| 1.1.3 Ensure that between two and four global admins are designated | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.17 Ensure that the healthz endpoint is protected by RBAC | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.48 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.49 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 4 v1.0.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3.4 Ensure that 'Users can create Microsoft 365 groups in Azure portals, API or PowerShell' is set to 'No' | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.4 Ensure that All 'Privileged' Role Assignments are Periodically Reviewed | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure the Server's Private Key Is Protected | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.1 Ensure 'Access Credential Manager As Trusted Caller' is set to 'No One' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| GEN002700 - System audit logs must have mode 0640 or less permissive. | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - '/sbin/auditctl' | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - '/sbin/autrace' | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - /usr/sbin/auditd | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - /usr/sbin/auditreduce | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - /usr/sbin/auditreduce | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - /usr/sbin/praudit | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by root, bin, or sys - /usr/sbin/audit | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by root, bin, or sys - /usr/sbin/audit | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by root, bin, or sys - /usr/sbin/auditconfig | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by root, bin, or sys - /usr/sbin/auditconfig | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by root, bin, or sys - /usr/sbin/auditd | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by root, bin, or sys - /usr/sbin/auditd | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/sbin/auditd' | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - /usr/sbin/audit | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - /usr/sbin/auditd | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - /usr/sbin/auditreduce | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - /usr/sbin/auditreduce | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - /usr/sbin/praudit | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002718 - System audit tool executables must not have extended ACLs - '/sbin/auditd' | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN003180 - The cronlog file must have mode 0600 or less permissive. | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN003180 - The cronlog file must have mode 0600 or less permissive. | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| MD4X-00-000300 - MongoDB must protect its audit features from unauthorized access. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | AUDIT AND ACCOUNTABILITY |
| O19C-00-006600 - The audit information produced by the Oracle Database must be protected from unauthorized access, modification, or deletion. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| WN22-AU-000030 - Windows Server 2022 permissions for the Application event log must prevent access by nonprivileged accounts. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN25-AU-000040 - Windows Server 2025 permissions for the Security event log must prevent access by nonprivileged accounts. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | AUDIT AND ACCOUNTABILITY |
