| 1.1.10 Ensure nodev option set on /dev/shm partition | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2 Install only required packages | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT |
| 1.6 Verify That 'PGPASSWORD' is Not Set in Users' Profiles | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure extension directory has appropriate ownership and permissions | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1 Ensure detailed logging is enabled | CIS NGINX v3.0.0 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.1 Restrict Access to SYSCAT.AUDITPOLICIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.3 Restrict Access to SYSCAT.COLAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.9 Restrict Access to SYSCAT.CONTROLDEP | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.10 Restrict Access to SYSCAT.CONTROLS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.13 Restrict Access to SYSCAT.EVENTTABLES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.22 Restrict Access to SYSCAT.ROUTINEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.25 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTELEMENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.27 Restrict Access to SYSCAT.SECURITYLABELS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.31 Restrict Access to SYSCAT.SERVEROPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.35 Restrict Access to SYSCAT.STATEMENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.36 Restrict Access to SYSCAT.STATEMENTTEXTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.39 Restrict Access to SYSCAT.TBSPACEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.40 Restrict Access to SYSCAT.USEROPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.41 Restrict Access to SYSCAT.VARIABLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.1 Restrict Access to SYSIBM.SYSAUDITPOLICIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.3 Restrict Access to SYSIBM.SYSCOLAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.19 Restrict Access to SYSIBM.SYSPLAN | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.20 Restrict Access to SYSIBM.SYSROLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.22 Restrict Access to SYSIBM.SYSROUTINEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.30 Restrict Access to SYSIBM.SYSSECURITYLABELS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.35 Restrict Access to SYSIBM.SYSSEQUENCEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.38 Restrict Access to SYSIBM.SYSSURROGATEAUTHIDS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.40 Restrict Access to SYSIBM.SYSTBSPACEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.42 Restrict Access to SYSIBM.SYSVARIABLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.46 Restrict Access to SYSIBM.SYSXSROBJECTAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.6 Restrict Access to SYSPROC.AUTH_LIST_GROUPS_FOR_AUTHID | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.6 Secure DBADM Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Secure DATAACCESS Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.3 Review Role Members | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.1 Review Organization's Policies Against Db2 RCAC Policies | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.2 Review Row Permission Logic According to Policy | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 9.2 Enable Backup Redundancy | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | CONTINGENCY PLANNING |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.39.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.2.4 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
