| 1.3 Ensure that 'Users can create Azure AD Tenants' is set to 'No' | CIS Microsoft Azure Foundations v2.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 1.13 Oracle software owner host account - 'Lock account' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL |
| 2.1 Ensure 'global authorization rule' is set to restrict access | CIS IIS 7 L1 v1.8.0 | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'SEC_PROTOCOL_ERROR_FURTHER_ACTION' Is Set to '(DROP,3)' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.11 Ensure 'SEC_PROTOCOL_ERROR_FURTHER_ACTION' Is Set to '(DROP,3)' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.14 Ensure 'SEC_PROTOCOL_ERROR_FURTHER_ACTION' Is Set to 'DELAY,3' or 'DROP,3' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | ACCESS CONTROL |
| 2.3.18.1 Ensure 'Allow users with earlier versions of Office to read with browsers...' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.1.0 L1 | Windows | ACCESS CONTROL |
| 2.6 Prevent unintended use of dvfilter network APIs | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | ACCESS CONTROL |
| 2.8 When adding ESXi hosts to Active Directory use the vSphere Authentication Proxy to protect passwords | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | ACCESS CONTROL |
| 2.17.1 Ensure 'Prevent Users From Changing Permissions on Rights Managed Content' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 2.17.5 Ensure 'Allow Users With Earlier Versions of Office to Read with Browsers....' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 3.1.10 Authenticate federated users at the instance level | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 3.1.10 Authenticate federated users at the instance level | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 3.1.11 Authenticate federated users at the instance level | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 4.2 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.2 Set 'Prevent users from changing permissions on rights managed content' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | ACCESS CONTROL |
| 4.2.7 Ensure 'Allow Window Management permission on these sites' Is Configured | CIS Google Chrome L2 v3.0.0 | Windows | ACCESS CONTROL |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.5.4.5 /var/spool/clientmqueue - access control | CIS IBM AIX 7.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.42 listener.ora - 'dynamic_registration_listener_name = OFF' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 6.1.3 Disable guest account login | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.11 Set 'Never allow users to specify groups when restricting permission for documents' to 'Enabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | ACCESS CONTROL |
| 8.1 Block system accounts, Ensure account 'adm' is locked. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block system accounts, Ensure account 'listen' is locked. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block system accounts, Ensure account 'noaccess' is locked. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block system accounts, Ensure account 'nuucp' is locked. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block system accounts, Ensure account 'smmsp' is locked. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block System Accounts, should pass if the default shell for '' is set to /dev/null. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block System Accounts, should pass if the default shell for 'adm' is set to /dev/null. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block System Accounts, should pass if the default shell for 'listen' is set to /dev/null. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.1 Block System Accounts, should pass if the default shell for 'nobody' is set to /dev/null. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| Ensure 'HTTP source restriction' is set to an authorized IP address | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| ESXi : set-dcui-access | VMWare vSphere 6.5 Hardening Guide | VMware | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. 'lock' | TNS IBM HTTP Server Best Practice Middleware | Unix | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. 'lock' | TNS IBM HTTP Server Best Practice | Unix | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. 'nologin' | TNS IBM HTTP Server Best Practice Middleware | Unix | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. 'nologin' | TNS IBM HTTP Server Best Practice | Unix | ACCESS CONTROL |
| VM : verify-network-filter | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
| vNetwork : verify-dvfilter-bind | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
| vNetwork : verify-dvfilter-bind | VMWare vSphere 6.5 Hardening Guide | VMware | ACCESS CONTROL |
