| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.14 Ensure that the kubeconfig file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.19 Ensure that the OpenShift PKI directory and file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Community Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL |
| 1.5.6 Login Privilege Elevation for Administrators | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL |
| 1.12 Ensure that no users have ACCOUNTADMIN or SECURITYADMIN as the default role | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.17 Ensure Snowflake stored procedures do not run with ACCOUNTADMIN or SECURITYADMIN role privileges | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Windows v1.1.0 | Windows | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 7 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 8 v1.0.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.2.7 Ensure SSH root login is disabled | CIS Debian Linux 10 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.1.1 Ensure that the cluster-admin role is only used where required | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo timestamp_timeout is configured | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS Fedora 28 Family Linux Workstation L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 26 Tahoe v1.1.0 L1 | Unix | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.7.40.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.7.40.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
