| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.5.3 Ensure core dumps are restricted | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.49 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.56 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.61 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.5 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG 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 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.18 Ensure that 'Restrict user ability to access groups features in the Access Pane' is Set to 'Yes' | CIS Microsoft Azure Foundations v3.0.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure that Role-based access control (RBAC) is enabled and configured | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.1 Ensure that the cluster-admin role is only used where required | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.1 Ensure that the cluster-admin role is only used where required | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.19 Ensure SSH PAM is enabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.2.14 Ensure SSH access is limited | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 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 |
| 6.15 Ensure that a Zone Protection Profile with an enabled SYN Flood Action of SYN Cookies is attached to all untrusted zones | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.28.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.9.28.4 Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.5 Ensure 'Active Directory Domain object is configured with proper audit settings' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.9 Ensure 'Active Directory RID Manager$ object is configured with proper audit settings' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.41 Ensure 'Only administrators responsible for the Domain Controller to have Administrator rights on the system' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 74.12 (L1) Ensure 'Debug Programs' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
