| 1.1.16 Ensure that the scheduler.conf file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Community Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.16 Ensure that Snowflake stored procedures 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 Windows v1.2.0 | Windows | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Linux v1.1.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 7 v1.1.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.4.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL |
| 3.6.1.2 OpenSSH - PermitRootLogin | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly - /etc/sudoers.d/postgres | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 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 v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2.2 Minimize the admission of privileged containers | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 5.2.7 Minimize the admission of root containers | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | ACCESS CONTROL |
| 5.2.8 Ensure SSH root login is disabled | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | 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 MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3.2 Ensure sudo commands use pty | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 8 Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.12 Ensure SSH root login is disabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.12 Ensure SSH root login is disabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure the "root" Account Is Disabled | CIS Apple macOS 15.0 Sequoia v1.0.0 L1 | Unix | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 13 DB v1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 13 DB v1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 10 L2 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 9 L2 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for config component | CIS Apache Tomcat 9 L1 v1.2.0 | 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 |
| 10.17 Setting Security Lifecycle Listener - check for umask uncommented in startup | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 20.7 (L1) Ensure 'Standard user accounts do not have Administrator privileges' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
