| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled - 'LDAP' | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure that authentication is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.4 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.6 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set to 'NONE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/at.allow' | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/at.deny' | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.deny | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.6 Ensure SSH X11 forwarding is disabled | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.21 Ensure SSH AllowTcpForwarding is disabled | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.3.3 Ensure password reuse is limited | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| Accounts: Limit local account use of blank passwords to console logon only | MSCT Windows 10 1903 v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Accounts: Limit local account use of blank passwords to console logon only | MSCT Windows 10 v2004 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Accounts: Limit local account use of blank passwords to console logon only | MSCT Windows 10 v21H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Accounts: Limit local account use of blank passwords to console logon only | MSCT Windows Server 2016 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Accounts: Limit local account use of blank passwords to console logon only | MSCT Windows Server 2019 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow log on locally | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Ensure password fields are not empty | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Enumerate administrator accounts on elevation | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Interactive logon: Number of previous logons to cache (in case domain controller is not available) | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Interactive logon: Prompt user to change password before expiration | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop. | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
