| 2.2 Ensure access to sensitive site features is restricted to authenticated principals only | CIS IIS 8.0 v1.5.1 Level 1 | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.10.10 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) - Administrators: Remote Access: Allow | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.13 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.10 Restrict root Login to System Console - Check if 'CONSOLE' in /etc/default/login is set to /dev/console. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration | CIS Apache Tomcat 7 L2 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.7.2 Ensure 'Allow remote access to the Plug and Play interface' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.7.2 Ensure 'Allow remote access to the Plug and Play interface' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.98.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logon | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logon | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logon | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logon | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Console Authentication Realm | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| Default Authentication Realm | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| Ensure root login is restricted to system console | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
