| 2.2.16 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.17 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.19 Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.20 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.2 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 | Windows | ACCESS CONTROL |
| 2.3.1.3 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.6 (L1) Configure 'Accounts: Rename guest account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.6 Configure 'Accounts: Rename guest account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | 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 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases - Orphaned Users are Dropped from SQL Server Databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine (GKE) Autopilot v1.1.0 L1 | GCP | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | 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 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3.3 Ensure 'Access reviews' for high privileged Azure AD roles 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 - users | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - users | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - users | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - users | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - users | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - users | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 7.5 Lock Inactive User Accounts - INACTIVE=35 | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 7.6 Lock Inactive User Accounts | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 7.6 Lock Inactive User Accounts - useradd -D, 35 | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 7.6 Lock Inactive User Accounts - useradd -D, 35 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 10.5 Lock Inactive User Accounts | CIS Debian Linux 7 L1 v1.0.0 | Unix | ACCESS CONTROL |
| CIS Control 16 (16.8(a)) Disable Any Unassociated Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
| CIS Control 16 (16.8(b)) Disable Any Unassociated Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
| Ensure inactive password lock is 30 days or less | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
