| 1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.15 Ensure that the scheduler.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.23 Ensure that the --service-account-lookup argument is set to true | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2 Verify world writable directories provide unlink() protection | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.9 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.10 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.10 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.11 Ensure 'Allow Handoff' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L2 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.13 Ensure 'Force Apple Watch wrist detection' is set to 'Enabled' | AirWatch - CIS Apple iOS 17 Benchmark v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure that the --peer-client-cert-auth argument is set to true | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Benchmark v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.1 Ensure 'Allow screenshots and screen recording' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 Institution Owned L2 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.22 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.22 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.22 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.9 CDE - /etc/dt/config/Xconfig permissions and ownership - /etc/dt/config/Xconfig permissions and ownership | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6.2.2 /etc/mail/sendmail.cf - permissions and ownership | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2 Ensure 'Allow Mail Drop' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L2 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2 Ensure 'Allow Mail Drop' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L2 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.1 crontab entries - owned by userid - owned by userid | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.5 /etc/inetd.conf | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.14 /var/tmp/dpid2.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.3 If proxy kubeconfig file exists ensure permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.4 Ensure permissions on all logfiles are configured | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4 Restrict access to Tomcat logs directory | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Restrict access to Tomcat web application directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Restrict access to Tomcat web application directory | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.8 Restrict access to Tomcat catalina.properties | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.8 Restrict access to Tomcat catalina.properties | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.11 Restrict access to Tomcat logging.properties | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.12 Restrict access to Tomcat server.xml | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.13 Restrict access to Tomcat tomcat-users.xml | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.13 Restrict access to Tomcat tomcat-users.xml | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1 Ensure Home Folders Are Secure | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.6 Ensure No World Writable Files Exist in the Library Folder | CIS Apple macOS 10.15 Catalina v3.0.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.4 Ensure directory in context.xml is a secure location - configuration | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.4 Ensure directory in context.xml is a secure location - permissions | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.5 Ensure No Users Have Wildcard Hostnames | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.1 Restrict runtime access to sensitive packages | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| DG0008-ORACLE11 - Application objects should be owned by accounts authorized for ownership. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'max_job_slave_processes limit is set' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0085-ORACLE11 - The DBA role should not be assigned excessive or unauthorized privileges. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle install account is not a member of the oracle group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
