| 1.1.2 (L1) Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 1.11 Ensure that all users granted the ACCOUNTADMIN role have an email address assigned | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.28 Review existing user profiles periodically | AirWatch - CIS Google Android v1.6.0 L1 | MDM | ACCESS CONTROL |
| 1.206 WN16-SO-000010 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.208 WN16-SO-000030 | CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.208 WN16-SO-000030 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.208 WN19-SO-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.208 WN19-SO-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.210 WN19-SO-000030 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.211 WN19-SO-000040 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 5.1.5 Ensure an Inventory of user accounts is established and maintained | CIS IBM AIX 7 v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.3.2 (L1) Ensure 'Access reviews' for Guest Users are configured | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 5.3.3 (L1) Ensure 'Access reviews' for privileged roles are configured | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 5.5 NFS - 'wafl.default_nt_user has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'wafl.default_unix_user has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - AFP Sharing | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - AFP Sharing | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - SMB Sharing | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - SMB Sharing | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - SMB Sharing | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 8 Server L1 v2.0.2 | Unix | ACCESS CONTROL |
| 7.2.11 (L1) Ensure the SharePoint default sharing link permission is set | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 8.2.3 (L1) Ensure external Teams users cannot initiate conversations | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 8.2.3 (L1) Ensure external Teams users cannot initiate conversations | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 8.5.1 (L2) Ensure anonymous users can't join a meeting | CIS Microsoft 365 Foundations v6.0.1 L2 E3 | microsoft_azure | ACCESS CONTROL |
| 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 8.5.7 (L1) Ensure external participants can't give or request control | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | ACCESS CONTROL |
| Account Management - Review account groups assigned to 'netadmin' | Tenable Cisco Viptela SD-WAN - vBond | Cisco_Viptela | ACCESS CONTROL |
| Account Management - Review account groups assigned to 'netadmin' | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | ACCESS CONTROL |
| Account Management - Review disabled user accounts | Tenable Cisco Viptela SD-WAN - vBond | Cisco_Viptela | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Brocade - Review admin user listings | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Review Enabled Accounts | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - root account is enabled with root role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Review the list of Current Rackspace Users | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review the list of OpenStack Tenants | Tenable Best Practices OpenStack v2.0.0 | OpenStack | ACCESS CONTROL |
| Review the List of Rackspace Users with Admin Roles | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Salesforce.com : Administrator Access - 'No System Administrator accounts have been modified since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Monitoring Login History - 'Inactive System Administrators' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : User Access - Users have only been modified by known administrators | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
