| 2.2.10 Ensure 'SEC_MAX_FAILED_LOGIN_ATTEMPTS' Is '3' or Less | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.10 Ensure 'SEC_MAX_FAILED_LOGIN_ATTEMPTS' Is '3' or Less | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 3.1 - Roles, Applications, and Authentication - Review custom roles | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | ACCESS CONTROL |
| 3.1.1 Client certificate authentication should not be used for users | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 3.1.2 Service account token authentication should not be used for users | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME + PASSWORD_GRACE_TIME' Is Less Than Or Equal To '365' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 3.12 (L1) Host must lock an account after a specified number of failed login attempts | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | ACCESS CONTROL |
| 4.2.19 Ensure SSH LoginGraceTime is set to one minute or less | CIS Amazon Linux 2023 Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 4.2.20 Ensure SSH LoginGraceTime is set to one minute or less | CIS Debian 10 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | PostgreSQLDB | ACCESS CONTROL |
| 4.4.2.1.2 Ensure password failed attempts lockout is configured | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.4.3.1.1 Ensure password failed attempts lockout is configured | CIS AlmaLinux OS 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.1 Ensure password failed attempts lockout is configured | CIS Rocky Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.3 Ensure password failed attempts lockout includes root account | CIS AlmaLinux OS 8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.3 Ensure password failed attempts lockout includes root account | CIS AlmaLinux OS 8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.3 Ensure password failed attempts lockout includes root account | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.5.2 Ensure lockout for failed password attempts is configured | CIS Amazon Linux 2023 Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 15.0 Sequoia v1.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.5 Ensure maxexpired is configured | CIS IBM AIX 7 v1.0.0 L1 | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Debian Linux 12 v1.1.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Rocky Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Debian Linux 12 v1.1.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Rocky Linux 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.4 CIFS - 'cifs.guest_account is not 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 |
| 5.5.2 Ensure lockout for failed password attempts is configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | 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 |
| 6.1.5 Remove Guest home folder | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | ACCESS CONTROL |
| 6.3.2 Ensure that guest users are reviewed on a regular basis | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 8.5.4 (L1) Ensure users dialing in can't bypass the lobby | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 18.10.12.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.12.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | 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 created since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | 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 : User Permissions - 'Review Active System Administrators' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
