| 1.1.4 Ensure Guest Users are reviewed at least biweekly | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | ACCESS CONTROL |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (root)' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.2 Disable/Modify Default Accts - 'ndmp/ndmpcopy service account' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.2 Disable/Modify Default Accts - 'security.passwd.rootaccess.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.2 Disable/Modify Default Accts - 'SNMP default community strings have been removed' | TNS NetApp Data ONTAP 7G | NetApp | 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 |
| 3.1 Storage System (Hardware) Management - 'Change the root account password after each use' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.1 Storage System (Hardware) Management - 'FW version >= 4.0' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.1 Storage System (Hardware) Management - 'Place the interface on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | 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 v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 19c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'Access reviews' for Guest Users are configured | CIS Microsoft 365 Foundations E5 L1 v3.0.0 | microsoft_azure | ACCESS CONTROL |
| 5.3.3 Ensure 'Access reviews' for high privileged Azure AD roles are configured | CIS Microsoft 365 Foundations E5 L1 v3.0.0 | microsoft_azure | 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" | 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 |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 8 Server L1 v2.0.2 | 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 - vManage | Cisco_Viptela | 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 |
| 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 |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Brocade - root account is enabled with root role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | 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 : Setting Session Security - 'Review Apex Mobile User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Chatter Answers Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| SalesForce.com : Setting Session Security - 'Review Inactive Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Site.com Contributor User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review user types' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Wireless User' | 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 |
