| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.6 Ensure that the scheduler 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 v1.20 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 v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.1.14 Ensure that the kubeconfig file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.16 Ensure that the scheduler.conf file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.18 Ensure that the controller-manager.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 v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.2.1 Set 'privilege 1' for local users - 'All users have encrypted passwords' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.12 Ensure that no users have ACCOUNTADMIN or SECURITYADMIN as the default role | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.13 Ensure that the ACCOUNTADMIN or SECURITYADMIN role is not granted to any custom role | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.14 Ensure that Snowflake tasks are not owned by the ACCOUNTADMIN or SECURITYADMIN roles | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.1.2 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 19c Linux v1.2.0 | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX Benchmark v2.1.0 L1 Webserver | Unix | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 3.9 Ensure that TLS CA certificate file ownership is set to root:root | CIS Docker v1.7.0 L1 Docker - Linux | Unix | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root | CIS Kubernetes v1.10.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.10 Ensure that the kubelet --config configuration file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.10 Ensure that the kubelet configuration file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2.2 Minimize the admission of privileged containers | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Ensure sudo commands use pty | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Ensure sudo commands use pty | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Fedora 28 Family Linux Server L1 v2.0.0 | 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 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 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Adding authorised users in cron.allow | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 6.2.4 Ensure cron.allow is configured | CIS IBM AIX 7 v1.0.0 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 |
| 7.0.4 Establish system monitoring group - 'sysmon_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 15 DB v1.1.0 | 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 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 10 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for config component | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask uncommented in startup | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask uncommented in startup | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
