| 1.5.2 If SNMPv2 is in use, set Restrictions on Access | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.11 Do not setup access keys during initial user setup for all IAM users that have a console password | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.2 Ensure all the login accounts having specific trusted hosts enabled | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.11 Ensure That 'Notify all admins when other admins reset their password?' is set to 'Yes' | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 3.1.9.1 Ensure That Microsoft Defender for Resource Manager Is Set To 'On' | CIS Microsoft Azure Foundations v3.0.0 L2 | microsoft_azure | ACCESS CONTROL, RISK ASSESSMENT |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 4.6 Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 4.7 (L1) Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 7.0 v1.4.0 L1 | VMware | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2.1 Minimize the admission of privileged containers | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 5.2.4 Ensure SSH access is limited | CIS SUSE Linux Enterprise 12 v3.1.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS SUSE Linux Enterprise 12 v3.1.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS SUSE Linux Enterprise 15 Server L1 v1.1.1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS SUSE Linux Enterprise 15 Workstation L1 v1.1.1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.5 Minimize the admission of containers with allowPrivilegeEscalation | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 5.2.6 Minimize the admission of root containers | CIS RedHat OpenShift Container Platform v1.6.0 L2 | OpenShift | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 5.2.14 Ensure SSH access is limited | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.18 Ensure SSH access is limited | CIS Debian 8 Server L1 v2.0.2 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure SSH access is limited | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.6 Ensure SSH access is limited | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.6 Ensure SSH access is limited | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
