| 1.4.1 Ensure that the healthz endpoints for the scheduler are protected by RBAC | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | 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 2025 v1.0.0 L1 DC | 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 v3.0.0 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 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 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 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Configure 'Log on as a service' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 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 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.49 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.49 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.61 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.61 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User | CIS Apache HTTP Server 2.4 v2.2.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 7 v1.1.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - users | CIS MongoDB 4 L1 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.4 Ensure Apache Directories and Files Are Owned By Root | CIS Apache HTTP Server 2.4 v2.2.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - clusterroles | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.4 Minimize access to create pods | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | 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 |
| 6.16 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 11 v1.1.0 L2 | Palo_Alto | 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 |
| 10.5 Ensure 'security-role' is defined for role based authorization checks for Web and EJB applications | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-13-000030 - The macOS system must be configured so that log files do not contain access control lists (ACLs). | DISA STIG Apple macOS 13 v1r5 | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| EX16-MB-000120 - Exchange must protect audit data against unauthorized read access. | DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6 | Windows | AUDIT AND ACCOUNTABILITY |
| GEN005450 - The system must use a remote syslog server (log host). | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN005450 - The system must use a remote syslog server (log host). | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
