| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.8 Ensure that the etcd pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.10 Ensure that the Container Network Interface file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 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 v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Community Linux OS L2 v2.0.0 | Unix | 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 Community Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.15 Ensure that Snowflake tasks do not run with the ACCOUNTADMIN or SECURITYADMIN role privileges | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX Benchmark v2.1.0 L1 Loadbalancer | Unix | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 L1 DB v1.2.0 | 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 |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | 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 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.13 Ensure membership in admin roles in MSDB database is limited | CIS SQL Server 2022 Database L1 DB v1.1.0 | 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 Ensure sudo is configured correctly | CIS PostgreSQL 15 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Oracle Linux 7 v4.0.0 L2 Server | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat EL8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Server | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 18.04 LTS v2.2.0 L2 Server | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 18.04 LTS v2.2.0 L2 Workstation | Unix | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 24.04 LTS v1.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for privilege escalation | CIS Debian Linux 12 v1.1.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure the sudoers file restricts sudo access to authorized personnel | CIS Amazon Linux 2 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.2.7 Ensure SSH root login is disabled | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.8 Ensure SSH root login is disabled | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 8 Server L1 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 |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | 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 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 Microsoft Windows Server 2008 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 Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.90.2 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 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 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 20.36 Ensure 'Members of the Backup Operators group have separate accounts for backup duties and normal operational tasks' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.36 Ensure 'Members of the Backup Operators group have separate accounts for backup duties and normal operational tasks' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.36 Ensure 'Members of the Backup Operators group have separate accounts for backup duties and normal operational tasks' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.40 Ensure 'Only Administrators have Administrator rights on the system' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.70 Ensure 'Users with Administrative privileges have separate accounts for administrative duties and normal operational tasks' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
