| 1.3.1 Ensure sudo is installed | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 1.3.2 Ensure sudo commands use pty | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 12c Windows v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.8 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 2.3.4.2 (L2) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure a non-root user account exists for local admin access | CIS VMware ESXi 6.5 v1.0.0 Level 1 Bare Metal | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 4.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Debian 9 Server L1 v1.0.1 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Debian 9 Workstation L1 v1.0.1 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.11 Ensure SSH root login is disabled | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.11 Ensure SSH root login is disabled | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.11 Ensure SSH root login is disabled | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Debian 9 Server L1 v1.0.1 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non-login shell | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 18.3.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | ACCESS CONTROL |
| 18.5.11.2 (L1) Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.82.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | ACCESS CONTROL |
| 18.10.82.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 55.7 (L1) Ensure 'MSI Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 55.7 (L1) Ensure 'MSI Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 55.8 (L1) Ensure 'MSI Always install with elevated privileges (User)' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
