| 1.1.2 Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | ACCESS CONTROL |
| 1.3.1 Ensure 'Enforce user logon restrictions' is set to 'Enabled' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.1.1.1.5 Set maximimum value for 'ip ssh authentication-retries' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | ACCESS CONTROL |
| 2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT null | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT null | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 2.3.6.4 Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.6.4 Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 4.2.20 Ensure SSH LoginGraceTime is set to one minute or less | CIS Ubuntu Linux 20.04 LTS Workstation L1 v2.0.1 | Unix | ACCESS CONTROL |
| 4.4.2.1.2 Ensure password failed attempts lockout is configured | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.4.2.1.2 Ensure password failed attempts lockout is configured | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.4.2.1.3 Ensure password unlock time is configured | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.4.3.1.1 Ensure password failed attempts lockout is configured | CIS AlmaLinux OS 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.2 Ensure password unlock time is configured | CIS AlmaLinux OS 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.2 Ensure password unlock time is configured | CIS Oracle Linux 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.2 Ensure password unlock time is configured | CIS AlmaLinux OS 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.1.5 Ensure an Inventory of user accounts is established and maintained | CIS IBM AIX 7 v1.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Ubuntu Linux 24.04 LTS v1.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS AlmaLinux OS 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5.2 Ensure lockout for failed password attempts is configured | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - SMB Sharing | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - SMB Sharing | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL |
| 7.2.2 Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | ACCESS CONTROL |
| 18.10.12.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.12.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.10.12.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| Authentication: a backup remote authentication server is available | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Disable Guest Access to Shared SMB Folders | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Brocade - administrator account is enabled with admin role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Fortigate - Ensure default admin usernames are not used | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Disable Guest Access to Shared SMB Folders | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Review Users per Rackspace Database Instance | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Salesforce.com : Monitoring Login History - 'No users are password locked' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'PermissionsPasswordNeverExpires = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
