1.3.7 Ensure 'Required Password Change Period' is less than or equal to 90 days | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL |
1.8 Ensure that users who did not log in for 90 days are disabled | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
2.2.16 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
2.2.19 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
2.3.1.2 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
2.3.1.5 (L1) Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
2.7 (L1) Ensure expired and revoked SSL certificates are removed from the ESXi server | CIS VMware ESXi 7.0 v1.4.0 L1 Bare Metal | Unix | ACCESS CONTROL |
2.7 Ensure expired and revoked SSL certificates are removed from the ESXi server | CIS VMware ESXi 6.7 v1.3.0 Level 1 Bare Metal | Unix | ACCESS CONTROL |
2.7 Lock Out Accounts if Not Currently in Use | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | ACCESS CONTROL |
2.8 Lock Out Accounts if Not Currently in Use | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
2.11 Lock Out Accounts if Not Currently in Use | CIS MySQL 8.0 Enterprise Database L2 v1.3.0 | MySQLDB | ACCESS CONTROL |
2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.4.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
2.14 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.4 L1 v2.1.0 Middleware | Unix | ACCESS CONTROL |
3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | ACCESS CONTROL |
3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | ACCESS CONTROL |
3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
5.1.5 Ensure that default service accounts are not actively used. | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL |
5.3.2 Ensure 'Access reviews' for Guest Users are configured | CIS Microsoft 365 Foundations E5 L1 v3.1.0 | microsoft_azure | ACCESS CONTROL |
5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
6.9 Disable root login for SSH | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
6.14 Disable 'nobody' Access for RPC Encryption Key Storage Service | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
6.16 Restrict root Login to System Console | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
7.4 Set 'default_password_lifetime' to Require a Yearly Password Change | CIS MySQL 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
7.5 Set 'default_password_lifetime' to Require a Yearly Password Change | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
7.5 Set 'default_password_lifetime' to Require a Yearly Password Change | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
7.6 Lock Inactive User Accounts - useradd -D, 35 | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
18.2.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
18.3.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | ACCESS CONTROL |
20.44 Ensure 'Orphaned security identifiers (SIDs) must be removed from user rights' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
20.45 Ensure 'Outdated or unused accounts are removed or disabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
20.46 Ensure 'Passwords are configured to expire' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
20.62 Ensure 'Temporary user accounts must be automatically removed or disabled after 72 hours' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | ACCESS CONTROL |
20.62 Ensure 'Temporary user accounts must be automatically removed or disabled after 72 hours' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS | Windows | ACCESS CONTROL |
20.63 Ensure 'Temporary user accounts must be automatically removed or disabled after 72 hours' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
20.63 Ensure 'Temporary user accounts must be automatically removed or disabled after 72 hours' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
CIS Control 16 (16.8(b)) Disable Any Unassociated Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |