| 1.2 Ensure Snowflake SCIM integration is configured to automatically provision and deprovision users and groups (i.e. roles) | CIS Snowflake Foundations v2.0.0 L2 | Snowflake | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.3 Ensure that the --use-service-account-credentials argument is set to true | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 1.3.3 Ensure that the --use-service-account-credentials argument is set to true | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 1.3.3 Ensure that the --use-service-account-credentials argument is set to true | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 1.3.3 Ensure that the --use-service-account-credentials argument is set to true | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that IP addresses are mapped to usernames - User ID Agents | CIS Palo Alto Firewall 9 v1.1.0 L2 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure that IP addresses are mapped to usernames - Zones | CIS Palo Alto Firewall 9 v1.1.0 L2 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.1.5 Ensure delegated admin manages AWS Organizations policies | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.1.6 Ensure delegated admins manage AWS Organizations-integrated services | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.13 Ensure IAM users receive permissions only through groups | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.14 Ensure IAM policies that allow full "*:*" administrative privileges are not attached | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.21 Ensure AWS resource policies do not allow unrestricted access using "Principal": "*" | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 4 v1.0.0 L2 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.2.4 Ensure access to the Entra admin center is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 5.1.2.4 Ensure access to the Entra admin center is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA 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 |
| 5.1.4.3 Ensure the GA role is not added as a local administrator during Entra join | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.4.4 Ensure local administrator assignment is limited during Entra join | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.6.2 Ensure that guest user access is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 5.1.6.2 Ensure that guest user access is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 5.3.2 Ensure 'Access reviews' for guest users are configured | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.3 Ensure 'Access reviews' for privileged roles are configured | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.5 Ensure that a Custom Role is Assigned Permissions for Administering Resource Locks | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 5.8.3 Ensure Legacy Authorization (ABAC) is Disabled | CIS Google Kubernetes Engine GKE v2.0.0 L1 GCP | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.2.8 Ensure external sharing is restricted by security group | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 7.2.8 Ensure external sharing is restricted by security group | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.1 Ensure guest user access is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.1 Ensure guest user access is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.4 Ensure 'Publish to web' is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.4 Ensure 'Publish to web' is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.8 Ensure enabling of external data sharing is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.8 Ensure enabling of external data sharing is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.10 Ensure access to APIs by service principals is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 9.1.10 Ensure access to APIs by service principals is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 9.1.11 Ensure service principals cannot create and use profiles | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 9.1.11 Ensure service principals cannot create and use profiles | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 9.1.12 Ensure service principals ability to create workspaces, connections and deployment pipelines is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 9.1.12 Ensure service principals ability to create workspaces, connections and deployment pipelines is restricted | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 11.1 Ensure SELinux Is Enabled in Enforcing Mode | CIS Apache HTTP Server 2.4 v2.3.0 L2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| Big Sur - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
