| 1.9 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.6 Ensure 'OS_ROLES' Is Set To 'FALSE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.14 Ensure 'RESOURCE_LIMIT' Is Set To 'TRUE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1 Ensure default user umask is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.24 Ensure 'Allow Handoff' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.26 Ensure 'Require Touch ID / Face ID authentication before AutoFill' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Ensure no files or directories without an owner and a group exist | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.6 Ensure /etc/mail/submit.cf access is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.7 Ensure access to /etc/ssh/ssh_banner is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.9 Ensure access on /etc/ssh/sshd_config is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.12 Ensure access on /var/adm/cron/log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.14 Ensure access on /var/tmp/dpid2.log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.16 Ensure access on /var/tmp/snmpd.log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.18 Ensure local interactive user dot files access is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.1 Ensure local user Home directories exists | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.5 Ensure access to /etc/security is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.3 Ensure legacy NIS markers are removed | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.1.3 Ensure NFS client mounts include nosuid and nodev options | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1 Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Ensure '%ANY%' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Ensure 'IMPORT' And 'EXPORT' 'FULL DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.5 Ensure 'BECOME USER' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Ensure 'LOGMINING' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.10 Ensure 'CREATE LIBRARY' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.2 Ensure 'EXP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.2 Ensure 'EXP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Ensure 'DATAPUMP_EXP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.5 Ensure 'DATAPUMP_IMP_FULL_DATABASE' is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.6 Ensure 'DV_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.6 Ensure 'DV_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.6 Ensure 'DV_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.9 Ensure 'LBAC_DBA' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.11 Ensure 'JAVASYSPRIVS' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.13 Ensure 'SQL_FIREWALL_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.14 Ensure 'MAINTPLAN_APP' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.15 Ensure 'JAVADEBUGPRIV' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.16 Ensure 'DV_PATCH_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.17 Ensure 'DV_POLICY_OWNER' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.18 Ensure AUDIT_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.19 Ensure 'AUDIT_VIEWER' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.20 Ensure 'PDB_DBA' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.20 Ensure 'PDB_DBA' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.21 Ensure 'SELECT_CATALOG_ROLE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.21 Ensure 'SELECT_CATALOG_ROLE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.4.1 Ensure 'ALL' Is Revoked On 'Sensitive' Tables | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.3 Review External Tables With Preprocessor | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.3.7 Ensure Public Network Access is Disabled | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 9.3.7 Ensure 'Cross Tenant Replication' is Not Enabled | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 9.3.8 Ensure that 'Allow Blob Anonymous Access' is Set to 'Disabled' | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 9.10 Check Permissions on User '.' (Hidden) Files | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
