| 1.1.1 Ensure Administrative accounts are cloud-only | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 1.1.10 Ensure that the Container Network Interface file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.14 Ensure that the admin.conf file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.14 Ensure that the admin.conf file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.16 Ensure that the scheduler.conf file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL |
| 1.12 Ensure that no users have ACCOUNTADMIN or SECURITYADMIN as the default role | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.17 Ensure Snowflake stored procedures do not run with ACCOUNTADMIN or SECURITYADMIN role privileges | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.1 Ensure that the docker.service file ownership is set to root:root | CIS Docker v1.8.0 L1 OS Linux | Unix | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.11 Ensure that Docker server certificate file ownership is set to root:root | CIS Docker v1.8.0 L1 OS Linux | Unix | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.13 Ensure no admin role membership in MSDB database | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.19 Ensure that the /etc/default/docker file ownership is set to root:root | CIS Docker v1.8.0 L2 OS Linux | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL |
| 4.2.7 Ensure SSH root login is disabled | CIS Debian Linux 10 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS FreeBSD 14 v1.0.1 L1 | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.1 Ensure Options for the OS Root Directory Are Restricted | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | ACCESS CONTROL |
| 5.1.7 Avoid use of system:masters group | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.1.8 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS Fedora 28 Family Linux Workstation L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux 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 |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 26 Tahoe v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 6.1.2 Ensure Admin Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL |
| 6.1.4 Ensure 'CREATE EXTERNAL JOB' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 6.1.11 Ensure All `SYSTEM` Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL |
| 19.7.40.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
