| 2.1 Ensure 'global authorization rule' is set to restrict access | CIS IIS 8.0 v1.5.1 Level 1 | Windows | 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 |
| 2.2.27 Ensure 'Deny log on as a service' to include 'Enterprise Admins Group and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Deny log on locally' to include 'Guests, Enterprise Admins group, and Domain Admins group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.30 Ensure 'Deny log on as a service' to include 'Enterprise Admins Group and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | 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 |
| 2.7 Prevent unintended use of dvfilter network APIs | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | ACCESS CONTROL |
| 2.17.2 Ensure 'Never Allow Users to Specify Groups When Restricting Permission for Documents' is set to Enabled | 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 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 |
| 3.1.11 Authenticate federated users at the instance level | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB | IBM_DB2DB | ACCESS CONTROL |
| 4.1.1.10 Ensure access on /var/adm/cron/at.allow is configured | CIS IBM AIX 7 v1.0.0 L1 | Unix | 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 |
| 4.2.8 Ensure 'Block 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 |
| 4.3.11 Ensure 'allowPublicClients' is set to 'false' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 4.4.3 Ensure 'logoutPageRedirectDomainNames' is set to relevant domain names for logout page redirects | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 6.1.3 Disable guest account login | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.3 Disable guest account login | CIS Apple macOS 10.12 L1 v1.2.0 | 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 |
| 8.4.1 Control access to VMs through the dvfilter network APIs | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | ACCESS CONTROL |
| 8.4.1 Control access to VMs through the dvfilter network APIs | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | ACCESS CONTROL |
| 20.37 Ensure 'Non-administrative accounts or groups only have print permissions on printer shares' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.37 Ensure 'Non-administrative accounts or groups only have print permissions on printer shares' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.37 Ensure 'Non-administrative accounts or groups only have print permissions on printer shares' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | 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 |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| IBM i : Authority for New Objects (QCRTAUT) - '*CHANGE' | IBM System i Security Reference for V7R1 and V6R1 | AS/400 | ACCESS CONTROL |
| IBM i : Authority for New Objects (QCRTAUT) - '*CHANGE' | IBM System i Security Reference for V7R3 | AS/400 | 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 11 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 v1507 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 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server v20H2 DC 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 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Allow anonymous SID/Name translation | MSCT Windows Server 2022 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 | Unix | 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. 'nologin' | TNS IBM HTTP Server Best Practice Middleware | Unix | ACCESS CONTROL |
| VM : verify-network-filter | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
| VM : verify-network-filter | VMWare vSphere 5.X Hardening Guide | VMware | ACCESS CONTROL |
