| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 4.5 Use pg_permission extension to audit object permissions | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.6 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L2 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.0.0 L2 Database | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.0.0 L2 MySQL RDBMS | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L2 Database | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 8.4 Enterprise v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 8.4 Enterprise v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 8.4 Enterprise v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 6.2.7 Ensure 'DV_AUDIT_CLEANUP' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION |
| 6.6.2 Ensure Login Class is set for all Users Accounts | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| CIS Control 14 (14.6) Protect Information Through Access Control Lists | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
