| 1.1.1 Ensure Administrative accounts are cloud-only | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL |
| 1.1.12 Ensure that the etcd data directory ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.18 Ensure that the Controller Manager kubeconfig file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | 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 |
| 1.5.6 Login Privilege Elevation for Administrators | CIS HPE Aruba Networking CX Switch v1.0.1 L2 | ArubaOS | 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 |
| 2.7 Eliminate use of the 'root' user for administrative and daily tasks | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 v1.2.0 L1 MongoDB | MongoDB | 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 |
| 3.6.3.3 FTPD: Disable root access to ftp | CIS IBM AIX 7.1 L1 v2.1.0 | 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 |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v2.0.1 L1 Worker Node | Unix | ACCESS CONTROL |
| 4.1.10 Ensure that the kubelet configuration file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | 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 |
| 5.1 Ensure Options for the OS Root Directory Are Restricted | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo timestamp_timeout is configured | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS MySQLDB | MySQLDB | 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 |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB 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 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 |
| 5.7 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 |
| 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 |
