| 1.1.3.1.3 Set 'Accounts: Administrator account status' to 'Disabled'. | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.3.10.5 Set 'Network access: Restrict anonymous access to Named Pipes and Shares' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.6 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set to 'NONE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.7 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.8 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.20 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.4 Configure 'Accounts: Rename administrator account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename guest account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.4 Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.11.6 Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | 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 |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1.8 Ensure at/cron is restricted to authorized users - cron.allow | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.11 Ensure SSH PermitEmptyPasswords is disabled | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3 Ensure password reuse is limited - password-auth | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3 Ensure password reuse is limited - system-auth | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes 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 - non login | CIS Distribution Independent Linux Server L1 v2.0.0 | 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 |
| 6.2.17 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 Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.18 Ensure no duplicate user names exist | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| Accounts: Guest account status | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on as a service | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Domain member: Maximum machine account password age | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Lock pages in memory | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Modify an object label | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow Local System to use computer identity for NTLM | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Replace a process level token | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
