| 1.1.1 Ensure Administrative accounts are cloud-only | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Community Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL |
| 1.14 Ensure that Snowflake tasks are not owned by the ACCOUNTADMIN or SECURITYADMIN roles | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.8 Ensure that security policies restrict User-ID Agent traffic from crossing into untrusted zones | CIS Palo Alto Firewall 10 v1.3.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.6.3.3 FTPD: Disable root access to ftp | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 4.1 (L1) Ensure a non-root user account exists for local admin access | CIS VMware ESXi 7.0 v1.5.0 L1 Bare Metal | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 17 v1.1.0 L1 Database Unix | Unix | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 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 MySQLDB | 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 |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 15.0 Sequoia v2.1.0 L1 | Unix | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 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 on Linux 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 on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 6.1.2 Ensure Admin Privileges Are Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 6.1.4 Ensure 'CREATE EXTERNAL JOB' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | 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 |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | 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 umask present in startup | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL |
