| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly - server | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 1.4.3.2 Ensure 'aaa authentication http console' is configured correctly | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.3.2 Ensure 'aaa authentication http console' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 1.4.3.3 Ensure 'aaa authentication secure-http-client' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 1.4.3.4 Ensure 'aaa authentication serial console' is configured correctly | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.4.1 Ensure 'aaa command authorization' is configured correctly | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.4.1 Ensure 'aaa command authorization' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 1.4.4.2 Ensure 'aaa authorization exec' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 DC L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) - Administrators | CIS Microsoft Windows Server 2019 DC L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + NG | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v1.12.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 DC L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Windows Server 2012 DC L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) - Administrators | CIS Microsoft Windows Server 2019 DC L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Windows Server 2012 R2 MS L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Windows Server 2012 MS L1 v2.4.0 | 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 2016 MS L1 v1.4.0 | 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 2008 R2 Member Server Level 1 v3.3.0 | 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 Windows Server 2012 MS L1 v2.4.0 | 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 DC L1 v1.3.0 | 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 MS L1 v1.3.0 | Windows | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 4 L1 OS Windows v1.0.0 | Windows | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 L1 OS Windows v1.1.0 | Windows | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 L1 OS Linux v1.1.0 | Unix | ACCESS CONTROL |
| 5.2.2 Prefer using dedicated GCP Service Accounts and Workload Identity | CIS Google Kubernetes Engine (GKE) v1.3.0 L1 | GCP | ACCESS CONTROL |
| 5.3.5 Ensure SSH access is limited | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non-login shell | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non-login shell | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 18.5.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.5.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v1.1.0 L1 | Windows | ACCESS CONTROL |
| 18.5.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 18.9.90.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' - Disabled | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + NG | Windows | ACCESS CONTROL |
| 18.9.90.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' - Disabled | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.9.90.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' - Disabled | CIS Microsoft Intune for Windows 10 v1.1.0 L1 | Windows | ACCESS CONTROL |
| 19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL | Windows | ACCESS CONTROL |
| 19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| CIS Control 4 (4.3) Ensure the Use of Dedicated Administrative Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
