| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled - 'auth*' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled - 'Loaded ldap* modules' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure that authentication is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.5 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 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 |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/at.deny' | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation 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 |
| 5.2.12 Ensure SSH PermitUserEnvironment is disabled | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.17 Ensure SSH LoginGraceTime is set to one minute or less | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.4.1.1 Ensure password expiration is 90 days or less - login.defs | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - login.defs | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | 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 |
| 6.2.18 Ensure no duplicate user names exist | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| Accounts: Guest account status | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 1903 DC v1.19.9 | 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 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on as a batch job | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Ensure password expiration is 365 days or less | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Ensure password expiration warning days is 7 or more | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Ensure password fields are not empty | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Generate security audits | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Generate security audits | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Microsoft network server: Disconnect clients when logon hours expire | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Modify an object label | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Modify an object label | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow Local System to use computer identity for NTLM | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Force logoff when logon hours expire | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Force logoff when logon hours expire | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |