| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.4.1 Ensure that the healthz endpoints for the scheduler are protected by RBAC | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.17 Ensure that 'Restrict user ability to access groups features in the Access Pane' is Set to 'Yes' | CIS Microsoft Azure Foundations v2.1.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure that IP addresses are mapped to usernames | CIS Palo Alto Firewall 10 v1.2.0 L2 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 11 Enterprise v3.0.0 L2 + BitLocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.39 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure that Role-based access control (RBAC) is enabled and configured | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User - 'httpd services are running as apache user' | CIS Apache HTTP Server 2.4 L1 v2.1.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - users | CIS MongoDB 6 L1 DB v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.1 Ensure that the cluster-admin role is only used where required | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.1 Ensure that the cluster-admin role is only used where required | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.1 Ensure that the cluster-admin role is only used where required | CIS Kubernetes Benchmark v1.9.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles | CIS Kubernetes Benchmark v1.9.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.12 Minimize access to webhook configuration objects | CIS Kubernetes Benchmark v1.9.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.12 (L1) Ensure 'Debug Programs' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| DTBI046-IE11 - Logon options must be configured to prompt (Internet zone). | DISA STIG IE 11 v2r1 | Windows | ACCESS CONTROL |
| DTOO199 - Changing permissions on rights managed content for users must be enforced. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | ACCESS CONTROL |
| DTOO200 - Office must be configured to not allow read with browsers. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | ACCESS CONTROL |
| GEN000253 - The time synchronization configuration file (such as /etc/ntp.conf) must not have an extended ACL. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN000930 - The root account's home directory must not have an extended ACL. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN001394 - The /etc/group file must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN001430 - The /etc/shadow file must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN001590 - All run control scripts must have no extended ACLs. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN001810 - Skeleton files must not have extended ACLs. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN002330 - Audio devices must not have extended ACLs. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN002560 - The system and user default umask must be 077 - /etc/default/login | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN003245 - The at.allow file must not have an extended ACL. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN003745 - The inetd.conf file must not have extended ACLs. | DISA STIG Solaris 10 SPARC v2r1 | Unix | ACCESS CONTROL |
| GEN006150 - The smb.conf file must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
| GEN006210 - The smbpasswd file must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
