| 1.1 Ensure a customer created Customer Master Key (CMK) is created for the Web-tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.2 Ensure a customer created Customer Master Key (CMK) is created for the App-tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.3 Ensure a customer created Customer Master Key (CMK) is created for the Database-Tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.1.1 Client certificate authentication should not be used for users | CIS Google Kubernetes Engine (GKE) v1.5.0 L1 | GCP | ACCESS CONTROL |
| 3.1 Ensure 'FAILED_LOGIN_ATTEMPTS' Is Less than or Equal to '5' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.1.1 Client certificate authentication should not be used for users | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 3.1.3 Bootstrap token authentication should not be used for users | CIS Kubernetes Benchmark v1.9.0 L1 Master | Unix | ACCESS CONTROL |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.4.2.1.2 Ensure password failed attempts lockout is configured | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.4.2.1.4 Ensure password failed attempts lockout includes root account | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Server | Unix | ACCESS CONTROL |
| 4.4.2.1.4 Ensure password failed attempts lockout includes root account | CIS Oracle Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 4.4.3.1.1 Ensure password failed attempts lockout is configured | CIS Rocky Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.1 Ensure password failed attempts lockout is configured | CIS Red Hat EL8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.2 Ensure password unlock time is configured | CIS Red Hat EL8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.3 Ensure password failed attempts lockout includes root account | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.3 Ensure password failed attempts lockout includes root account | CIS Rocky Linux 8 Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 4.4.3.1.3 Ensure password failed attempts lockout includes root account | CIS AlmaLinux OS 8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.3.2.2 Ensure pam_faillock module is enabled | CIS Ubuntu Linux 22.04 LTS v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS Debian Linux 12 v1.0.1 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS Ubuntu Linux 22.04 LTS v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS Rocky Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Debian Linux 12 v1.0.1 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS AlmaLinux OS 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Rocky Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Rocky Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Debian Linux 11 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Oracle Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Oracle Linux 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.5.2 Ensure lockout for failed password attempts is configured | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure lockout for failed password attempts is configured | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.17 Set Retry Limit for Account Lockout | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| Cross-Account Access | Tenable AWS Best Practice Audit | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| IAM: GetAccountPasswordPolicy - 'Password expiration is enabled' | Tenable AWS Best Practice Audit | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| IAM: GetAccountSummary - 'Users' | Tenable AWS Best Practice Audit | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| IAM: GetAccountSummary - 'UsersQuota' | Tenable AWS Best Practice Audit | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Identity Federation | Tenable AWS Best Practice Audit | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Managing OS-level Access to Amazon EC2 Instances | Tenable AWS Best Practice Audit | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| ScreenOS:Local Administrative User Accounts | TNS Juniper ScreenOS Best Practices Audit | Juniper | ACCESS CONTROL |
