| 1.1.4.2 Set 'Deny log on through Remote Desktop Services' to 'Guests' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.42 Set 'Modify an object label' to 'No one' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled - 'Loaded ldap* modules' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.9 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.23 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.27 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Lock pages in memory' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename guest account' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.6 Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/cron.allow' | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/cron.deny' | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure password reuse is limited | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure password reuse is limited | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.1 Ensure password expiration is 90 days or less - login.defs | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is 7 or more - users | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.4 Ensure default user umask is 027 or more restrictive - /etc/profile.d/*.sh | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.18 Ensure no duplicate user names exist | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.18 Ensure no duplicate user names exist | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on as a service | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Domain member: Maximum machine account password age | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Lock pages in memory | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Replace a process level token | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Replace a process level token | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
