| 1.2.3 Limit SSH Login Attempts to 3 or less | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.6.8 Place compensating controls in the form of PSP and RBAC for privileged containers usage - rolebinding | CIS Kubernetes 1.13 Benchmark v1.4.1 L2 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.14 Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_CHROOT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_NICE : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PFEXEC : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PFEXEC : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEUID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEUID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETGID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETGID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPGID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPGID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPGID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREGID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREGID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREGID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREUID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREUID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETSID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETSID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETUID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETUID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4.1 Use Secret Manager for external workload secret storage | CIS Google Kubernetes Engine GKE Autopilot v2.0.0 L2 | GCP | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - clusterroles | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - clusterroles | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - roles | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - roles | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - roles | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.4.5 Ensure Local Administrator Password Solution is enabled | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.1 Enable application-layer Secrets encryption with Cloud KMS keys | CIS Google Kubernetes Engine GKE Autopilot v2.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.1 Enable application-layer Secrets encryption with Cloud KMS keys | CIS Google Kubernetes Engine GKE v2.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.1 Ensure that the CNI in use supports Network Policies | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.22 Encryption - 'Use HSM for storage of master key' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | |
| 7.1 Ensure that the minimum number of manager nodes have been created in a swarm | CIS Docker v1.8.0 L1 Docker Swarm | Unix | CONFIGURATION MANAGEMENT |
| 9.4 Ensure only approved ciphers are used for Replication | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | SYSTEM AND SERVICES ACQUISITION |
| 9.4 Ensure only approved ciphers are used for Replication | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 18.9.5.1 Ensure 'Turn On Virtualization Based Security' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.6 Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.6 Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| CNTR-K8-001360 - Kubernetes must separate user functionality. | DISA Kubernetes STIG v2r6 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-005060 - Docker Swarm must have the minimum number of manager nodes. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| SQL6-D0-009600 - The Service Master Key must be backed up and stored in a secure location that is not on the SQL Server. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| VCUI-70-000015 - vSphere UI must be configured with memory leak protection. | DISA STIG VMware vSphere 7.0 vCA UI v1r2 | Unix | CONFIGURATION MANAGEMENT |