| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | 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 10 Enterprise v5.0.0 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 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | 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 | 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 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | 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 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 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 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.5 Ensure that the --peer-client-cert-auth argument is set to true | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.16 Ensure IAM instance roles are used for AWS resource access from instances | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3.2 Ensure that 'Restrict user ability to access groups features in My Groups' is set to 'Yes' | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | 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 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.2.10 Minimize access to privileged Security Context Constraints | CIS Red Hat OpenShift Container Platform v1.9.0 L2 OpenShift | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.3 Ensure That Use of the 'User Access Administrator' Role is Restricted | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.5.1 Use Google Groups to centrally manage Kubernetes RBAC access for GKE clusters | CIS Google Kubernetes Engine GKE Autopilot v2.0.0 L2 | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.7 (L2) Ensure the SSH authorized_keys file is empty | CIS VMware ESXi 7.0 v1.5.0 L2 Bare Metal | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.7 Ensure the SSH authorized_keys file is empty | CIS VMware ESXi 6.7 v1.3.0 Level 2 Bare Metal | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.8.1 Disable legacy client certificate authentication for the GKE API server | CIS Google Kubernetes Engine GKE v2.0.0 L1 GCP | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.17 Ensure that a Zone Protection Profile with tuned Flood Protection settings enabled for all flood types is attached to all untrusted zones | CIS Palo Alto Firewall 9 v1.1.0 L2 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.9 Ensure 'activate_all_roles_on_login' is disabled and mandatory role activation is explicitly controlled | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS MySQLDB | MySQLDB | 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 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.2 Ensure 'Access From Network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.12 Ensure 'Debug Programs' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| SQL2-00-025100 - The OS must limit privileges to the SQL Server Data Root directory and its subordinate directories and files. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-025200 - The OS must limit privileges to the SQL Server data directories and their subordinate directories and files. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
