| 1.8.10 Set default umask for users '/etc/csh.login' | CIS HP-UX 11i v1.5 | Unix | ACCESS CONTROL |
| 1.8.10 Set default umask for users '/etc/d.profile' | CIS HP-UX 11i v1.5 | Unix | ACCESS CONTROL |
| 1.340 - Users must provide a password for privilege escalation. | Tenable Fedora Linux Best Practices v2.0.0 | Unix | ACCESS CONTROL |
| 2.1040 - The umask must be set to 077 for all local interactive user accounts. | Tenable Fedora Linux Best Practices v2.0.0 | Unix | ACCESS CONTROL |
| 7. OpenStack Identity - Policy.json - 'identity:get_endpoint' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 7. OpenStack Networking - Policy.json - 'get_port:queue_id' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 8. OpenStack Networking - Policy.json - 'create_metering_label_rule' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 9. OpenStack Networking - Policy.json - 'create_network:router:external' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 13. OpenStack Networking - Policy.json - 'create_subnet' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 17. OpenStack Networking - Policy.json - 'get_network:provider:segmentation_id' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 19 - Cluster Authentication | TNS Best Practice JBoss 7 Linux | Unix | ACCESS CONTROL |
| 20. OpenStack Networking - Policy.json - 'get_qos_queue' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 22. OpenStack Networking - Policy.json - 'get_service_provider' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 31. OpenStack Networking - Policy.json - 'update_agent' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 39. OpenStack Identity - Policy.json - 'identity:check_user_in_group' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 40. OpenStack Identity - Policy.json - 'identity:list_services' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 41. OpenStack Networking - Policy.json - 'update_port:mac_address' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 42. OpenStack Identity - Policy.json - 'identity:delete_policy_association_for_endpoint' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 44. OpenStack Identity - Policy.json - 'default' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 45. OpenStack Networking - Policy.json - 'create_port:binding:host_id' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 46. OpenStack Networking - Policy.json - 'update_network:provider:physical_network' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 48. OpenStack Identity - Policy.json - 'identity:update_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 52. OpenStack Networking - Policy.json - 'create_network_profile' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 53. OpenStack Networking - Policy.json - 'delete_floatingip' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 57. OpenStack Networking - Policy.json - 'get_dhcp-agents' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 61. OpenStack Networking - Policy.json - 'create_dhcp-network' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 67. OpenStack Identity - Policy.json - 'identity:delete_domain_config' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 71. OpenStack Identity - Policy.json - 'identity:list_domains' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 73. OpenStack Networking - Policy.json - 'get_lsn' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 74. OpenStack Networking - Policy.json - 'update_network:router:external' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 76. OpenStack Identity - Policy.json - 'identity:list_endpoint_groups' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 78. OpenStack Networking - Policy.json - 'get_port:binding:vif_type' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 79. OpenStack Identity - Policy.json - 'identity:delete_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 80. OpenStack Identity - Policy.json - 'identity:get_endpoint_group_in_project' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 86. OpenStack Networking - Policy.json - 'create_floatingip:floating_ip_address' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 93. OpenStack Identity - Policy.json - 'identity:update_endpoint_group' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 94. OpenStack Networking - Policy.json - 'update_network:shared' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 97. OpenStack Identity - Policy.json - 'identity:delete_domain' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 99. OpenStack Identity - Policy.json - 'identity:create_mapping' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 105. OpenStack Networking - Policy.json - 'delete_metering_label' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 107. OpenStack Networking - Policy.json - 'get_network:provider:physical_network' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 108. OpenStack Networking - Policy.json - 'get_router:ha' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 112. OpenStack Networking - Policy.json - 'update_port:port_security_enabled' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 114. OpenStack Networking - Policy.json - 'get_router' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 116. OpenStack Networking - Policy.json - 'update_network:provider:network_type' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 123. OpenStack Networking - Policy.json - 'get_network:provider:network_type' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 127. OpenStack Networking - Policy.json - 'delete_router' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 128. OpenStack Networking - Policy.json - 'get_floatingip' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| PCI 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access -SELINUXTYPE=targeted | PCI DSS 2.0/3.0 - Red Hat Linux | Unix | ACCESS CONTROL |
| PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t domobj info' | PCI DSS 2.0/3.0 - AIX | Unix | ACCESS CONTROL |
