| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 EMS Gateway 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 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 Stand-alone 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 10 Stand-alone v3.0.0 L1 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 Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | 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 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, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | 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 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, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | 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 Enterprise v3.0.0 L1 + BL + NG | 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 11 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 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | 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 Enterprise 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 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Configure 'Log on as a service' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone 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 DC | 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 2019 v3.0.1 L1 DC | 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 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure that 'Restrict non-admin users from creating tenants' is set to 'Yes' | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User - 'apache account is configured' | CIS Apache HTTP Server 2.4 L1 v2.1.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User - 'httpd.conf Group = apache' | CIS Apache HTTP Server 2.4 L1 v2.1.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User - id | CIS Apache HTTP Server 2.4 L1 v2.1.0 Middleware | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - roles | CIS MongoDB 6 L1 DB v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - users | CIS MongoDB 4 L1 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - clusterroles | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.4 Minimize access to create pods | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.8.2 Manage Kubernetes RBAC users with Google Groups for GKE | CIS Google Kubernetes Engine (GKE) v1.6.1 L2 | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.13 Ensure that the container's root filesystem is mounted as read only | CIS Docker v1.6.0 L1 Docker Linux | 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 Middleware | 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 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-14-001023 - The macOS system must be configured to audit all failed write actions on the system. | DISA Apple macOS 14 (Sonoma) STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002870 - The system must be configured to send audit records to a remote audit server - NFS | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN006575 - The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents - config | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN006575 - The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents - config | DISA STIG Solaris 10 SPARC v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
