| 1.1.8 Ensure that the etcd pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.2.5 Ensure Exec Timeout for Remote Administrative Sessions (VTY) is set to less than 10 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.2.2 Ensure administrator password retries and lockout time are configured | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 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 2025 v1.0.0 L1 AWS RDS 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 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 3.14 Ensure 'Control Server' permission is not granted | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine GKE Autopilot v2.0.0 L1 | GCP | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine GKE v2.0.0 L1 GCP | GCP | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.7 Ensure the set_user extension is installed | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.7 Ensure the set_user extension is installed | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 13 v1.3.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Oracle Linux 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Rocky Linux 8 v3.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Rocky Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS AlmaLinux OS 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Privilege escalation: sudo | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo timestamp_timeout is configured | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.1 Ensure that Azure Admin Accounts Are Not Used for Daily Operations | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 8 Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.4 Ensure users must provide password for escalation | CIS Fedora 28 Family Linux Server L2 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.6 Ensure 'Tenant Creator' Role Assignments are Periodically Reviewed | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Adding authorised users in cron.allow | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 9.7 Verify No UID 0 Accounts Exist Other than root | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.4.1 Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.3 (L1) Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.3 Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 55.4 Ensure 'Block Non Admin User Install' is set to 'Allow' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
