| 2.2.1.8 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.8 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.9 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.4 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.15 Ensure '_trace_files_public' Is Set to 'FALSE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.16 Ensure 'RESOURCE_LIMIT' Is Set to 'TRUE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure default user umask is 027 or more restrictive | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.4.2 NFS - enable both nosuid and nodev options on NFS client mounts - nodev | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.21 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3.1 Ensure 'Managed Safari Web Domains' is 'Configured' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure Access to Audit Records Is Controlled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure Access to Audit Records Is Controlled - /etc/security/audit_control | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6.2.3 /var/spool/mqueue - 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' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.5 /etc/security/audit | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.10 /var/adm/cron/at.allow | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.15 /var/tmp/hostmibd.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure root access is controlled - rlogin | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1 Restrict access to $CATALINA_HOME | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3 Restrict access to Tomcat configuration directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Restrict access to Tomcat temp directory | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Restrict access to Tomcat temp directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Restrict access to Tomcat temp directory | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.8 Restrict access to Tomcat catalina.properties | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.9 Restrict access to Tomcat catalina.policy | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.10 Restrict access to Tomcat context.xml | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.10 Restrict access to Tomcat context.xml | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.11 Restrict access to Tomcat logging.properties | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.12 Restrict access to Tomcat server.xml | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.13 Restrict access to Tomcat tomcat-users.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.14 Restrict access to Tomcat web.xml | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1 Ensure Home Folders Are Secure | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.3.1 Ensure 'ALL' Is Revoked from Unauthorized 'GRANTEE' on 'AUD$' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure Appropriate Permissions Are Enabled for System Wide Applications | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure Appropriate Permissions Are Enabled for System Wide Applications | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure No World Writable Files Exist in the System Folder | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'DBSNMP' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.13 Ensure 'CREATE LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.4 Ensure Guest Access to Shared Folders Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.4 Ensure directory in context.xml is a secure location - configuration | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.4 Ensure directory in context.xml is a secure location - permissions | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 8.1 Restrict runtime access to sensitive packages | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'No dba account is a member of the root group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'ORA_DBA Group has no unauthorized users' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0112-ORACLE11 - DBMS system data files should be stored in dedicated disk directories. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0119-ORACLE11 - DBMS application users should not be granted administrative privileges to the DBMS. | 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 service account group membership is correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
