| 1.1.2 Ensure that the API server pod specification file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.3.17.1 Set 'User Account Control: Admin Approval Mode for the Built-in Administrator account' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Linux v1.1.0 | Unix | ACCESS CONTROL |
| 2.2.2 Ensure administrator password retries and lockout time are configured | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL |
| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 10 v1.3.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure a non-root user account exists for local admin access | CIS VMware ESXi 6.7 v1.3.0 Level 1 Bare Metal | Unix | ACCESS CONTROL |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.10 If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL |
| 4.8 Ensure setuid and setgid permissions are removed | CIS Docker v1.8.0 L2 OS Linux | Unix | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS Fedora 28 Family Linux Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.12 Ensure SSH root login is disabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.23 Ensure that docker exec commands are not used with the privileged option | CIS Docker v1.8.0 L2 OS Linux | Unix | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 10.1 v1.1.0 L1 | Unix | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller 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 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 20.7 (L1) Ensure 'Standard user accounts do not have Administrator privileges' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
