| 1.1.5 Ensure 'Password Policy' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.6.1 Ensure Guest Account Is Disabled | CIS Apple macOS 15.0 Sequoia Cloud-tailored v1.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.6.1 Ensure Guest Account Is Disabled | CIS Apple macOS 14.0 Sonoma Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.6.1 Ensure Guest Account Is Disabled | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.12.1 Ensure Guest Account Is Disabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.12.1 Ensure Guest Account Is Disabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.13.1 Ensure Guest Account Is Disabled | CIS Apple macOS 15.0 Sequoia v2.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.13.1 Ensure Guest Account Is Disabled | CIS Apple macOS 26 Tahoe v1.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 4.1.8 Avoid binding RBAC roles to unauthenticated users and groups | CIS Google Kubernetes Engine GKE Autopilot v2.0.0 L2 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.1.5.2 Ensure the admin consent workflow is enabled | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.1.5.2 Ensure the admin consent workflow is enabled | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.1.6.3 Ensure guest user invitations are limited | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 5.1.6.3 Ensure guest user invitations are limited | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 5.3.1 Ensure privileged role assignments are activated and not assigned | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 5.3.2 Ensure 'Access reviews' for guest users are configured | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2.2 Ensure pam_faillock module is enabled | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.2.2 Ensure pam_faillock module is enabled | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.2.2 Ensure pam_faillock module is enabled | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3 Ensure 'Access reviews' for privileged roles are configured | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.3.1.4 Ensure deny is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.5 Ensure deny is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.6 Ensure fail_interval is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.7 Ensure fail_interval is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.8 Ensure unlock_time is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.9 Ensure unlock_time is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.10 Ensure dir is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.11 Ensure dir is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.16 Ensure even_deny_root is set on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.17 Ensure even_deny_root is set in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.18 Ensure the use of a non-default faillock tally directory while SELinux enforces a targeted policy | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.19 Ensure the use of a non-default faillock tally directory on the pam_faillock module while SELinux enforces a targeted policy | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.6 Ensure that 'Subscription leaving Microsoft Entra tenant' and 'Subscription entering Microsoft Entra tenant' is set to 'Permit no one' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 9.3.1.3 Ensure 'Allow storage account key access' for Azure Storage Accounts is 'Disabled' | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| MS.AAD.7.3v1 - Privileged users SHALL be provisioned cloud-only accounts separate from an on-premises directory or other federated identity providers. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
