| 1.1.1 Ensure that the API server pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.1 Ensure that the API server pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.15 Ensure that the scheduler.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.21 Ensure that the Kubernetes PKI key file permissions are set to 600 | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.8 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users | CIS Google Cloud Platform v3.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.9 Ensure That Cloud KMS Cryptokeys Are Not Anonymously or Publicly Accessible | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.6 Ensure 'REMOTE_LISTENER' Is Empty | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.6 Ensure 'REMOTE_LISTENER' Is Empty | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1.2 Secure Ppermissions for Default Database File Path (DFTDBPATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.3 Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.4 Enable Extended Security (DB2_EXTSECURITY) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 7 v1.1.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 4.1.1 Ensure that the kubelet service file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.10 Ensure access on /var/adm/cron/at.allow is configured | CIS IBM AIX 7 v1.0.0 L1 | Unix | ACCESS CONTROL |
| 4.1.5 Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.6 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.10.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Secure Permissions for the Tertiary Archive Log Location (FAILARCHPATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 Ensure that the kubelet --config configuration file has permissions set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.10.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.14 Specify a Secure Location for External Tables (EXTBL_LOCATION) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.1 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.9 Ensure That Compute Instances Do Not Have Public IP Addresses | CIS Google Cloud Platform v3.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 8.4 Enterprise v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.1 Use secure Realms | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 5.1 Use secure Realms | CIS Apache Tomcat 9 L2 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' 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 Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 6.3.7 Ensure that the 'contained database authentication' database flag for Cloud SQL on the SQL Server instance is not set to 'on' | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 6.6 Ensure That Cloud SQL Database Instances Do Not Have Public IPs | CIS Google Cloud Platform v3.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.6.1 Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.6.2 (L1) Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.6.2 Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
