| 1.4 Ensure that only one user ID has write access to the WebSphere Liberty configuration files | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 1.4.1 Set 'password' for 'enable secret' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Community Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL |
| 2.4.4 Ensure Admin idle timeout time is configured | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 3.6.1.2 OpenSSH - PermitRootLogin | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS FreeBSD 14 v1.0.1 L1 | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Rocky Linux 8 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Oracle Linux 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS AlmaLinux OS 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS AlmaLinux OS 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Rocky Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.7 Ensure SSH root login is disabled | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.7 Ensure SSH root login is disabled | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.7 Ensure SSH root login is disabled | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 6.1.1 Ensure sudo is installed | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL |
| 6.1.2 Ensure Admin Privileges Are Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 6.1.4 Ensure 'CREATE EXTERNAL JOB' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL |
| 6.1.4 Ensure 'CREATE EXTERNAL JOB' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 6.1.11 Ensure All `SYSTEM` Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL |
| 18.3.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 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 Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.7.40.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.7.43.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
