| 1.1.4 Ensure that 'Allow users to remember multi-factor authentication on devices they trust' is Disabled | CIS Microsoft Azure Foundations v2.1.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 1.1.22 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - certificate | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.22 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - key | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.2.4.2.2.15 Set 'Require additional authentication at startup' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.2.4.2.2.25 Set 'Allow enhanced PINs for startup' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.5 Ensure MFA is enabled for the 'root' user account | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 1.5 Ensure That 'Number of methods required to reset' is set to '2' | CIS Microsoft Azure Foundations v2.1.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 1.6 Ensure hardware MFA is enabled for the 'root' user account | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 2.1.1 Ensure 'SECURE_CONTROL_' Is Set In 'listener.ora' | CIS Oracle Server 12c Linux v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1.14 Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Windows v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 L1 OS Windows v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 L1 OS Linux v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 L1 OS Windows v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure a secondary SharePoint site collection administrator has been defined on each site collection. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure a secondary SharePoint site collection administrator has been defined on each site collection. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure valid public keys are installed | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure login via 'local' UNIX Domain Socket is configured correctly | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure login via 'local' UNIX Domain Socket is configured correctly | CIS PostgreSQL 10 OS v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.2.1 Ensure 'Per-user MFA' is disabled | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.1.11 Ensure SSH PermitEmptyPasswords is disabled | CIS Google Container-Optimized OS L1 Server v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.2 Ensure multifactor authentication is enabled for all users | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.6.14 Ensure Multi-Factor is used with External AAA | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 18.9.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.15.2 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.16.1 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' - Enabled | CIS Microsoft Windows Server 2019 DC L1 v2.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' - Enabled | CIS Microsoft Windows Server 2019 MS L1 v2.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' - Enabled | CIS Microsoft Windows Server 2019 Standalone DC L1 vCIS Microsoft Windows Server 2019 Standalone DC L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 20.11 Ensure 'Active Directory user accounts are configured to require the use of a Common Access Card (CAC), Personal Identity Verification (PIV)-compliant hardware token, or Alternate Logon Token (ALT) for user authentication.' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG DC STIG v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
| Catalina - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Catalina v1.5.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
