| 1.1.10 Ensure that the admission control plugin AlwaysAdmit is not set | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | ACCESS CONTROL |
| 1.1.12 Ensure that the admission control policy is set to SecurityContextDeny | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.20 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes 1.7.0 Benchmark v1.1.0 L1 | Unix | ACCESS CONTROL |
| 1.1.24 Ensure that the admission control plugin PodSecurityPolicy is set | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | ACCESS CONTROL |
| 1.1.27 Ensure that the admission control plugin ServiceAccount is set | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | ACCESS CONTROL |
| 1.2 Set permissions on local-settings.js | CIS Mozilla Firefox 38 ESR Windows L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.3 Ensure device is physically secured | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 1.3.3 Ensure that the --use-service-account-credentials argument is set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.6.2 Create administrative boundaries between resources using namespaces | CIS Kubernetes 1.11 Benchmark v1.3.0 L1 | Unix | ACCESS CONTROL |
| 1.6.2 Create administrative boundaries between resources using namespaces | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.16 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.19 (L1) Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers' (DC only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.43 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.46 Ensure 'Manage auditing and security log' is set to 'Administrators' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.2.47 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.47 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.11 Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.5 Set root Ownership of BIND Configuration Files | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.6 Set Group named or root for BIND Directories and Files | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.7 Set Group and Other Permissions Read-Only for BIND Non-Runtime Directories - 'group' permissions | CIS BIND DNS v3.0.1 Caching Only Name Server | Unix | ACCESS CONTROL |
| 2.8 Set Group and Other Permissions Read-Only for All BIND Files | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.18 Ensure containers are restricted from acquiring new privileges | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | ACCESS CONTROL |
| 6.30 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 v10 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL |
| 6.30 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.31 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 10.1 Restrict access to the DB2 Control Center | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the DB2 Configuration Assistant utility | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 10.3 Restrict access to the DB2 Health Monitor utility | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 10.4 Restrict access to the DB2 Activity Monitor utility | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 10.4 Restrict access to the DB2 Activity Monitor utility | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
