| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.1.2 RADIUS | CIS Cisco IOS XR 7.x v1.0.0 L2 | Cisco | ACCESS CONTROL |
| 1.1.5 Local users, groups and tasks | CIS Cisco IOS XR 7.x v1.0.0 L2 | Cisco | ACCESS CONTROL |
| 1.1.5 Set 'login authentication for 'ip http' | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL |
| 2.2 Ensure redundant remote authentication servers are configured | CIS F5 Networks v1.0.0 L2 | F5 | ACCESS CONTROL |
| 2.2.6 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set to 'NONE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.7 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set to 'NONE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.7 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set to 'NONE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.7 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.8 Ensure vSphere Authentication Proxy is used when adding hosts to Active Directory | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.21 (L2) Host should enable strict lockdown mode | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | ACCESS CONTROL |
| 4.6 (L1) Ensure Active Directory is used for local user authentication | CIS VMware ESXi 7.0 v1.5.0 L1 Bare Metal | Unix | ACCESS CONTROL |
| 4.11.3.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 4.11.27.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 5.4 Database Manager Configuration Parameter: TRUST_ALLCLNTS | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 5.4 Database Manager Configuration Parameter: TRUST_ALLCLNTS | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 5.5 (L1) Ensure Normal Lockdown mode is enabled | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | ACCESS CONTROL |
| 5.5 Database Manager Configuration Parameter: TRUST_CLNTAUTH | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 5.5 Database Manager Configuration Parameter: TRUST_CLNTAUTH | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 5.6 (L2) Ensure Strict Lockdown mode is enabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | ACCESS CONTROL |
| 6.2.2 Ensure that an exclusionary geographic Conditional Access policy is considered | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL |
| 9.2 Ensure the location attribute in the SSL configurations points to a valid SAF Keyring containing SSL/TLS certificates | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 18.10.5.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.5.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
