| 1.1.4.4 Set 'Create a pagefile' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.13 Set 'Shut down the system' to 'Administrators, Users' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.26 Configure 'Log on as a batch job' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.38 Set 'Load and unload device drivers' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.5.2.3 Set 'Windows Firewall: Private: Apply local firewall rules' to 'Yes (default)' | CIS Windows 8 L1 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.5.3.2 Set 'Windows Firewall: Public: Apply local firewall rules' to 'Yes (default)' | CIS Windows 8 L1 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 12c Linux v3.0.0 | Unix | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 12c Windows v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.28 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | 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 - clusterAdmin | CIS MongoDB 3.4 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 3.4 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 - hostManager | CIS MongoDB 3.4 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 3.4 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 - 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 |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure device is not obviously jailbroken | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure device is not obviously jailbroken | AirWatch - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure device is not obviously jailbroken | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure device is not obviously jailbroken | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure device is not obviously jailbroken | MobileIron - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure device is not obviously jailbroken | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure device is not obviously jailbroken | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1.3 Ensure permissions on all logfiles are configured | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.3 Ensure permissions on all logfiles are configured | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.3 Ensure permissions on all logfiles are configured | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.18 Ensure SSH access is limited | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 9.3.5 Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
