| 1.3 Ensure that 'Restrict non-admin users from creating tenants' is set to 'Yes' | CIS Microsoft Azure Foundations v2.1.0 L1 | microsoft_azure | 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 Stand-alone v3.0.0 L1 | 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 + NG | 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 11 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | 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 Stand-alone v3.0.0 L1 | 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 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | 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 2019 v3.0.1 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 MS | 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 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.49 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User - Group | CIS Apache HTTP Server 2.4 L1 v2.1.0 Middleware | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User - User | CIS Apache HTTP Server 2.4 L1 v2.1.0 Middleware | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure the Server's Private Key Is Protected | CIS Apache HTTP Server 2.4 L1 v2.1.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.1 (L1) Ensure 'Access Credential Manager As Trusted Caller' is set to 'No One' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.17 (L1) Ensure 'Generate Security Audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.17 (L1) Ensure 'Generate Security Audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| GEN000930 - The root account's home directory must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN001210 - All system command files must not have extended ACLs. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN001270 - System log files must not have extended ACLs, except as needed to support authorized software. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
| GEN001270 - System log files must not have extended ACLs, except as needed to support authorized software. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN001310 - All library files must not have extended ACLs. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN001390 - The /etc/passwd file must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
| GEN001490 - User's home directories must not have extended ACLs. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
| GEN001730 - All global initialization files must not have extended ACLs. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN002230 - All shell files must not have extended ACLs. | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN002560 - The system and user default umask must be 077 - /etc/default/login | DISA STIG Solaris 10 X86 v2r2 | Unix | ACCESS CONTROL |
| GEN003245 - The at.allow file must not have an extended ACL. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
| GEN003340 - The at.allow file must have mode 0600 or less permissive. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN003720 - The inetd.conf file must be owned by root or bin. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN003745 - The inetd.conf file must not have extended ACLs. | DISA STIG Solaris 10 X86 v2r1 | Unix | ACCESS CONTROL |
| GEN004400 - Files executed through a mail aliases file must be owned by root and must reside within a directory owned and writable only by root. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN004480 - The SMTP service log file must be owned by root - /var/log/syslog | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN004480 - The SMTP service log file must be owned by root - MAIL_LOG | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN004500 - The SMTP service log file must have mode 0644 or less permissive - MAIL_LOG | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN004900 - The ftpusers file must contain account names not allowed to use FTP. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN005100 - The TFTP daemon must have mode 0755 or less permissive. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN005320 - The snmpd.conf file must have mode 0600 or less permissive - /usr/sfw/lib/sma_snmp/snmpd.conf | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN005320 - The snmpd.conf file must have mode 0600 or less permissive - /var/sma_snmp/snmpd.conf | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN005340 - Management Information Base (MIB) files must have mode 0640 or less permissive. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN006140 - The smb.conf file must have mode 0644 or less permissive. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| WBSP-AS-000230 - The WebSphere Application Server LDAP groups must be authorized for the WebSphere role. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
