| 1.1.3.1.4 Configure 'Accounts: Rename administrator account' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.33 Configure 'Deny log on as a service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 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 'Allow log on locally' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.17 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.23 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.27 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Lock pages in memory' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Modify an object label' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | 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 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | 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 |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 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 |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.deny | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.6 Ensure SSH X11 forwarding is disabled | CIS Distribution Independent Linux Server L2 v2.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.2.6 Ensure SSH X11 forwarding is disabled | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 5.2.21 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 Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 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 - non login | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| Accounts: Administrator account status | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Accounts: Guest account status | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on as a service | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Domain member: Maximum machine account password age | MSCT Windows 10 1809 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Maximum machine account password age | MSCT Windows 10 1903 v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Maximum machine account password age | MSCT Windows Server 1903 MS v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Maximum machine account password age | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Generate security audits | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Sharing and security model for local accounts | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
