| 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'Enhanced RBAC is enabled' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t auth info' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t cmd info' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t dev info' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t domobj info' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 3. OpenStack Identity - Policy.json - 'identity:revoke_grant' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 5. OpenStack Identity - Policy.json - 'identity:list_user_projects' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 5.3 Reduce the sudo timeout period | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | ACCESS CONTROL |
| 5.3 Reduce the sudo timeout period | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.4 Use a separate timestamp for each user/tty combo | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6. OpenStack Identity - Policy.json - 'identity:create_trust' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 10. OpenStack Identity - Policy.json - 'identity:list_access_token_roles' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 11. OpenStack Identity - Policy.json - 'identity:update_project' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 16. OpenStack Identity - Policy.json - 'identity:delete_policy_association_for_region_and_service' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 18 - Role Based Authentication per queue | TNS Best Practice JBoss 7 Linux | Unix | ACCESS CONTROL |
| 18. OpenStack Identity - Policy.json - 'identity:update_service' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 19 - Cluster Authentication | TNS Best Practice JBoss 7 Linux | Unix | ACCESS CONTROL |
| 19. OpenStack Identity - Policy.json - 'identity:update_endpoint' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 21. OpenStack Identity - Policy.json - 'identity:ec2_delete_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 22. OpenStack Identity - Policy.json - 'identity:delete_endpoint' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 26. OpenStack Identity - Policy.json - 'identity:list_service_providers' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 29. OpenStack Identity - Policy.json - 'identity:delete_service' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 30. OpenStack Identity - Policy.json - 'identity:get_trust' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 31. OpenStack Identity - Policy.json - 'identity:update_domain' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 35. OpenStack Identity - Policy.json - 'identity:list_access_tokens' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 38. OpenStack Identity - Policy.json - 'identity:add_endpoint_group_to_project' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 39. OpenStack Identity - Policy.json - 'identity:check_user_in_group' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 47. OpenStack Identity - Policy.json - 'identity:get_identity_providers' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 48. OpenStack Identity - Policy.json - 'identity:update_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 50. OpenStack Identity - Policy.json - 'admin_required' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 51. OpenStack Identity - Policy.json - 'identity:delete_policy_association_for_service' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 52. OpenStack Identity - Policy.json - 'identity:create_policy' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 54. OpenStack Identity - Policy.json - 'identity:check_policy_association_for_service' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 55. OpenStack Identity - Policy.json - 'identity:create_policy_association_for_service' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 57. OpenStack Identity - Policy.json - 'identity:create_protocol' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 58. OpenStack Identity - Policy.json - 'identity:create_user' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 110. OpenStack Networking - Policy.json - 'update_router:distributed' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 111. OpenStack Networking - Policy.json - 'create_network:provider:segmentation_id' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 112. OpenStack Networking - Policy.json - 'update_port:port_security_enabled' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 113. OpenStack Networking - Policy.json - 'update_firewall_rule' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 114. OpenStack Networking - Policy.json - 'get_router' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 115. OpenStack Networking - Policy.json - 'get_network:queue_id' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 119. OpenStack Networking - Policy.json - 'get_firewall' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 121. OpenStack Networking - Policy.json - 'update_network:segments' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 122. OpenStack Networking - Policy.json - 'create_firewall_policy:shared' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 123. OpenStack Networking - Policy.json - 'get_network:provider:network_type' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 124. OpenStack Networking - Policy.json - 'update_firewall:shared' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 125. OpenStack Networking - Policy.json - 'get_firewall:shared' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| List security roles | TNS Citrix Hypervisor | Unix | ACCESS CONTROL |
| Review the List of Users with ROLE_NAME | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
