| 2.1.1.1.5 Set maximimum value for 'ip ssh authentication-retries' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | ACCESS CONTROL |
| 2.2 Disable/Modify Default Accts - 'security.passwd.rootaccess.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT null | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT null | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.14 Oracle Installation - 'Oracle software owner account name NOT oracle' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 3.2 - Default Accounts - Admin user has been renamed - create new admin | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | 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 |
| 5.1.6 Establish and Maintain an Inventory of User Accounts | CIS IBM AIX 7.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.2.19 Ensure SSH LoginGraceTime is set to one minute or less - sshd output | CIS Oracle Linux 9 Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.19 Ensure SSH LoginGraceTime is set to one minute or less - sshd output | CIS Red Hat EL9 Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.19 Ensure SSH LoginGraceTime is set to one minute or less - sshd output | CIS Rocky Linux 9 Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.17 Ensure SSH LoginGraceTime is set to one minute or less | CIS Ubuntu Linux 18.04 LTS Workstation L1 v2.1.0 | 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_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 |
| 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 |
| 6.1.4 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" | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 9.13 Check Groups in passwd | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 12.35 Oracle Installation - 'Oracle software owner account name NOT 'oracle'' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL |
| Account Management - Review disabled user accounts | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | ACCESS CONTROL |
| Account Management - Review disabled user accounts | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | ACCESS CONTROL |
| Account Management - Review disabled user accounts | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r4 Low | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Brocade - root account is enabled with root role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Fortigate - Admin SCP - 'disabled' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| List users | TNS Citrix Hypervisor | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - All Profiles | 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 Tenants | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review the List of Rackspace Users with Admin Roles | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review Users per Rackspace Database Instance | 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 : Monitoring Login History - 'Users that have not logged in' | 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 |
| SalesForce.com : User Permissions - 'Review Active System Administrators' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
