| 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 |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | 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 |
| 3.6.1.2 OpenSSH - PermitRootLogin | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine (GKE) Autopilot v1.1.0 L1 | GCP | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | 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 |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | 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 |
| 4.7 Ensure the set_user extension is installed | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.2.8 Ensure SSH root login is disabled | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Distribution Independent Linux Workstation L1 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 |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | 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 |
| 18.5.11.2 Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.10.3.2 (L1) Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.3.2 (L1) Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.3.2 (L1) Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | 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 Enterprise v4.0.0 L1 NG | 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 11 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 11 Stand-alone v4.0.0 L1 BL | 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 Enterprise 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 Server 2025 v1.0.0 L1 MS | 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 11 Enterprise v4.0.0 L1 BitLocker | 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 Enterprise v4.0.0 L1 BL | 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 Enterprise v4.0.0 L1 BL NG | 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 11 Enterprise 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 Server 2025 v1.0.0 L1 DC | 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 Enterprise v4.0.0 L1 BL | 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 11 Stand-alone v4.0.0 L1 BL | 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 11 Enterprise v4.0.0 L1 | 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 11 Enterprise v4.0.0 L1 BitLocker | 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 11 Stand-alone v4.0.0 L1 | 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 Enterprise v4.0.0 L1 | 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 Enterprise v4.0.0 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 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 55.4 (L1) Ensure 'Block Non Admin User Install' is set to 'Allow' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 55.4 (L1) Ensure 'Block Non Admin User Install' is set to 'Allow' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| CIS Control 4 (4.3) Ensure the Use of Dedicated Administrative Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
