| 1.2.1 Set 'privilege 1' for local users - 'All users have encrypted passwords' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 2.1.2 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 19c Linux v1.2.0 | Unix | ACCESS CONTROL |
| 2.1.2 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 19c Windows v1.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1 | Windows | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS Fortigate 7.0.x Level 1 v1.2.0 | FortiGate | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 7 L1 DB v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL |
| 4.3.2 Ensure sudo commands use pty | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.2 Ensure sudo commands use pty | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.2 Ensure sudo commands use pty | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.2 Ensure sudo commands use pty | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Oracle Linux 8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS AlmaLinux OS 8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Rocky Linux 8 Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Amazon Linux 2 v3.0.0 L2 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Server | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for privilege escalation | CIS Debian 10 Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 20.04 LTS Workstation L2 v2.0.1 | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 8 Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.12 Ensure SSH root login is disabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.6 Ensure the 'root' Account Is Disabled | CIS Apple macOS 13.0 Ventura v2.0.0 L1 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask uncommented in startup | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 18.4.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1 | Windows | ACCESS CONTROL |
| 18.10.81.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.81.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' - Disabled | CIS Microsoft Windows Server 2019 Standalone DC L1 vCIS Microsoft Windows Server 2019 Standalone DC L1 v1.0.0 | Windows | ACCESS CONTROL |
| 19.7.40.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.7.40.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' - Disabled | CIS Microsoft Windows Server 2019 Standalone DC L1 vCIS Microsoft Windows Server 2019 Standalone DC L1 v1.0.0 | Windows | ACCESS CONTROL |
| 19.7.40.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' - Disabled | CIS Microsoft Windows Server 2019 MS Standalone L1 v1.0.0 | Windows | ACCESS CONTROL |
| 19.7.43.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1 | Windows | ACCESS CONTROL |
