| 1.1.4 Ensure Guest Users are reviewed at least biweekly | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | ACCESS CONTROL |
| 1.88 Ensure 'Enable profile creation from the Identity flyout menu or the Settings page' is set to 'Disabled' | CIS Microsoft Edge L1 v2.0.0 | Windows | ACCESS CONTROL |
| 3.18 (L1) Host must have an accurate DCUI.Access list | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.1.2 All user id's must be unique | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 4.1.3 All group id's must be unique | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.1.3 All usernames and UIDs must be unique | CIS IBM AIX 7.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.1.4 All group names and GIDs must be unique | CIS IBM AIX 7.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.9 DB2DOMAINLIST Registry Variable (Windows only) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 5.10 Ensure DCUI has a trusted users list for lockdown mode | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 5.10 Ensure DCUI has a trusted users list for lockdown mode | CIS VMware ESXi 7.0 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 5.10 Set DCUI.Access to allow trusted users to override lockdown mode | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | IDENTIFICATION AND AUTHENTICATION |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.12 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.12 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian Family Workstation L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 7.6 Ensure No Anonymous Accounts Exist | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 7.6 Ensure No Anonymous Accounts Exist | CIS MariaDB 10.6 on Linux L1 v1.0.0 | Unix | ACCESS CONTROL |
| 7.7 Ensure No Anonymous Accounts Exist | CIS MySQL 8.0 Enterprise Database L1 v1.3.0 | MySQLDB | ACCESS CONTROL |
| 7.7 Ensure No Anonymous Accounts Exist | CIS MySQL 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 7.8 Ensure No Anonymous Accounts Exist | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 7.8 Ensure No Anonymous Accounts Exist | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 7.8 Ensure No Anonymous Accounts Exist | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 7.8 Ensure No Anonymous Accounts Exist | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.2.3 Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG DC STIG v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG DC L1 v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2016 STIG DC L1 v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Success and Failure' - Failure | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Logoff' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.2 Ensure 'Audit Account Lockout' is set to include 'Success and Failure' | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Account Lockout' is set to include 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG DC STIG v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Account Lockout' is set to include 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG MS STIG v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.5 (L1) Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.5 Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
