| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.8 Ensure that the etcd pod specification file ownership is set to root:root | CIS Kubernetes v1.23 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 |
| 1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.17 Ensure Snowflake stored procedures do not run with ACCOUNTADMIN or SECURITYADMIN role privileges | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.2.2 Ensure administrator password retries and lockout time are configured | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL |
| 2.8 Ensure that security policies restrict User-ID Agent traffic from crossing into untrusted zones | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 4 L1 DB v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.4.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.4.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 16 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | 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 v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 13 DB v1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.1.7 Avoid use of system:masters group | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | 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 |
| 5.1.8 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.2.1 Minimize the admission of privileged containers | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.2.1 Privilege escalation: sudo | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 5.2.5 Minimize the admission of containers with allowPrivilegeEscalation | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.2.7 Minimize the admission of root containers | CIS Kubernetes v1.23 Benchmark v1.0.1 L2 Master | Unix | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure root login is restricted to system console | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL |
| 7.0.1 Establish an administrator group - 'sysadm_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.3 Establish system maintenance group - 'sysmaint_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.4 Establish system monitoring group - 'sysmon_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 8.5 Remove the toor user. | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' Is Not Set to 'Y' for Replication Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for config component | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | 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 |
