| 1.1.2 Ensure Super Admin Account Is Not Used For Google Cloud Administration | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL |
| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL |
| 1.8.2 Set username secret for all local users | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6.1.2 OpenSSH - PermitRootLogin | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 13 v1.3.0 L1 Database Unix | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 18 v1.0.0 L1 Database Unix | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS Kubernetes v2.0.1 L1 Worker Node | Unix | ACCESS CONTROL |
| 4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.10 If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root | CIS Kubernetes v2.0.1 L1 Worker Node | Unix | ACCESS CONTROL |
| 5.2.2 Minimize the admission of containers wishing to share the host process ID namespace | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 5.2.7 Minimize the admission of root containers | CIS Kubernetes v2.0.1 L2 Master Node | Unix | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 7 L2 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask present in startup | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask present in startup | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask uncommented in startup | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | 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 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2012 R2 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 v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
