| 1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | ACCESS CONTROL |
| 1.4.3 Ensure authentication required for single user mode | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.5.1 Ensure core dumps are restricted - fs.suid_dumpable | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core dumps = enabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core file pattern | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global setid core dumps = enabled | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - init core file pattern | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - per-process core dumps = disabled | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - per-process setid core dumps = disabled | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.2 Restrict Core Dumps to Protected Directory - Check if COREADM_PROC_ENABLED is set to no | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 4.1 Restrict Core Dumps - 'fs.suid.dumpable = 0' | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.1 Restrict Core Dumps - fs.suid_dumpable | CIS Debian Linux 7 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 5.4 Do not use privileged containers | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Ubuntu Linux 22.04 LTS v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 6.1.1 Display login window as name and password | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.1 Display login window as name and password | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.12 Set EEPROM Security Mode and Log Failed Access - SPARC only. Should *not* be 'security-mode=none'. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.allow | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.allow | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.14 Restrict root Login to System Console - CONSOLE = /dev/console | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.1 Check for Remote Consoles using 'consadm' command line utility | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 9.4 Restrict root Login to System Console | CIS Debian Linux 7 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.22 Find SUID/SGID System Executables | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.23 Find SUID/SGID System Executables | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 10.1 SN.1 Restrict access to suspend feature | CIS Solaris 11.1 L2 v1.0.0 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 10.3 Restrict access to power management functions - CPRCHANGEPERM | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| 12.10 Find SUID System Executables | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 12.11 Find SGID System Executables | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.9.28.3 (L1) Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| Adtran : Enable aaa authentication | TNS Adtran AOS Best Practice Audit | Adtran | ACCESS CONTROL |
| Ensure nodev option set on /var/tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure nosuid option set on /dev/shm partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure nosuid option set on /tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| User Authentication Security - Local Authentication - Know the origin and purpose for all configured local accounts | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Restrict commands by job function | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| VM : prevent-device-interaction-edit | VMWare vSphere 5.X Hardening Guide | VMware | ACCESS CONTROL |
