| 1.2 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service Accounts | CIS Google Cloud Platform v3.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - HTTP | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - Telnet | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 1.2.4.2.2.25 Set 'Allow enhanced PINs for startup' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.3 Ensure that Security Key Enforcement is Enabled for All Admin Accounts | CIS Google Cloud Platform v3.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.5 Ensure MFA is enabled for the 'root' user account | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 2.1.3 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Non-Privileged Users | CIS Microsoft Azure Foundations v3.0.0 L2 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 2.1.4 Ensure that 'Allow users to remember multi-factor authentication on devices they trust' is Disabled | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Windows v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 L1 OS Linux v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 L1 OS Windows v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 L1 OS Windows v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed - rsh-client | CIS Debian 9 Workstation L1 v1.0.1 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed - rsh-client | CIS Debian 9 Server L1 v1.0.1 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed - rsh-redone-client | CIS Debian 9 Server L1 v1.0.1 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.3.2 Ensure rsh client is not installed - rsh-redone-client | CIS Debian 9 Workstation L1 v1.0.1 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Debian 9 Server L1 v1.0.1 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.3.4 Ensure telnet client is not installed | CIS Debian 9 Workstation L1 v1.0.1 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.5 Ensure That 'Number of methods required to reset' is set to '2' | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 2.22 Ensure that 'Require Multifactor Authentication to register or join devices with Microsoft Entra' is set to 'Yes' | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure a secondary SharePoint site collection administrator has been defined on each site collection. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure a secondary SharePoint site collection administrator has been defined on each site collection. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.3 Forbid Dial in Access | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| 5.1.9 Ensure SSH HostbasedAuthentication is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.11 Ensure SSH PermitEmptyPasswords is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.2 Ensure multifactor authentication is enabled for all users | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.4 Ensure all member users are 'MFA capable' | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.10.6 Ensure Telnet is Not Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| 6.10.7 Ensure Reverse Telnet is Not Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.15.2 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 20.11 Ensure 'Active Directory user accounts are configured to require the use of a Common Access Card (CAC), Personal Identity Verification (PIV)-compliant hardware token, or Alternate Logon Token (ALT)' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 20.11 Ensure 'Active Directory user accounts are configured to require the use of a Common Access Card (CAC), Personal Identity Verification (PIV)-compliant hardware token, or Alternate Logon Token (ALT)' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
| Catalina - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Catalina v1.5.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
| Monterey - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Monterey v1.0.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
