| 1.1.3 (L1) Ensure that between two and four global admins are designated | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 1.3.1 Set the 'banner-text' for 'banner exec' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.3.2 Ensure sudo commands use pty | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.3.2 Set the 'banner-text' for 'banner login' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.27 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.28 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.28 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.29 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.6.4 Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.6.4 Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.5 Do Not Reuse Usernames | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 2.11 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROL | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_failed_connections_threshold | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 2.15 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROL | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 2.15 Implement Connection Delays to Limit Failed Login Attempts - connection_control_failed_connections_threshold | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 2.15 Implement Connection Delays to Limit Failed Login Attempts - connection_control_max_connection_delay | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | ACCESS CONTROL |
| 4.2 Ensure No Custom 'ORACLE_MAINTAINED' Users Exist | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 13 DB v1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.4.2 Ensure lockout for failed password attempts is configured | CIS Debian 10 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 4.7 Ensure account lockout is set to 15 minutes | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | ACCESS CONTROL |
| 5.1.9 Ensure at is restricted to authorized users - at.allow | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Ensure lockout for failed password attempts is configured - auth required | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure password reuse is limited | CIS Debian 9 Server L1 v1.0.1 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure lockout for failed password attempts is configured - auth pam_tally2.so | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure lockout for failed password attempts is configured - password-auth | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are non-login | CIS Debian 9 Workstation L1 v1.0.1 | Unix | ACCESS CONTROL |
| 6.2.13 Ensure all groups in /etc/passwd exist in /etc/group | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.13 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.14 Ensure no duplicate GIDs exist | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.14 Ensure no duplicate UIDs exist | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 9 Server L1 v1.0.1 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure no duplicate GIDs exist | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure no duplicate GIDs exist | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate group names exist | CIS Debian Family Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate group names exist | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate group names exist | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.18 Ensure no duplicate user names exist | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 7.7 Ensure No Anonymous Accounts Exist | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 9.2 Check for Duplicate User Names | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.2.17 Check for Duplicate User Names | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 9.5 Ensure No Replication Users Have Wildcard Hostnames | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| Catalina - Disable Guest Access to Shared Apple File Protocol Folders | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared Apple File Protocol Folders | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared SMB Folders | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared SMB Folders | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared SMB Folders | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
