| 2.8 Ensure an IAM policy that allows admin privileges for all services used is created - Review Policy Document | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Debian Linux 12 v1.1.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS SUSE Linux Enterprise 15 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Rocky Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Rocky Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 6.2.5 Ensure root is the only UID 0 account | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS AlmaLinux OS 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 6.34 Ensure RDS Database is configured to use the Data Tier Security Group | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 7.1 Establish an administrator group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 7.2 Establish a system control group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | ACCESS CONTROL |
| 7.2 Secure SYSCTRL authority - SYSCTRL Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.2 Secure SYSCTRL authority - SYSCTRL Group Members | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.3 Establish a system maintenance group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 7.3 Establish a system maintenance group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 7.3 Secure SYSMAINT Authority | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 7.3 Secure SYSMAINT Authority | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.4 Establish a system monitoring group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 7.4 Secure SYSMON Authority | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 7.4 Secure SYSMON Authority | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 9.5 Verify that no UID 0 accounts exist other than root | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 10.3 Set Default Group for root Account | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 13.5 Verify No UID 0 Accounts Exist Other Than root | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| ESXi : enable-strict-lockdown-mode | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
