| 1.1.5 Ensure that the scheduler pod specification file permissions are set to 600 or more restrictive | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.17 Ensure that the Controller Manager kubeconfig file permissions are set to 600 or more restrictive | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.20 Ensure that the OpenShift PKI certificate file permissions are set to 600 or more restrictive | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2 Use Dedicated Least Privileged Account for MariaDB Daemon/Service | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.8 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 26 Benchmark v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.10 Ensure 'Allow Handoff' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v2.0.0 L2 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.10 Ensure 'Allow Handoff' is set to 'Disabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L2 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.2 Ensure the NGINX service account is locked | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.1 Ensure 'Managed Safari Web Domains' is 'Configured' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4 Ensure there are no 'other' writable objects | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.4 Ensure that S3 is configured with 'Block Public Access' enabled | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure 'log_bin_basename' Files Have Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.1 Ensure 'Allow screenshots and screen recording' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v2.0.0 L2 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.1 Ensure 'Allow screenshots and screen recording' is set to 'Disabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L2 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.20 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.23 Ensure 'Allow Handoff' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3.2 Secure the Database Container Directory | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure 'slow_query_log' Has Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7 Ensure SSL Key Files Have Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.5 /etc/security/audit | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.6 /var/adm/ras | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2 Ensure 'Allow Mail Drop' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v2.0.0 L2 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.2 Home directory configuration files | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.4 /etc/group | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.5 /etc/inetd.conf | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.12 /var/ct/RMstart.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.13 /var/adm/cron/log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.14 /var/tmp/dpid2.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.16 /var/tmp/snmpd.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure Plugin Directory Has Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.5 Restrict Access to SYSCAT.COLGROUPDIST | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.9 Restrict Access to SYSCAT.CONTROLDEP | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.19 Restrict Access to SYSCAT.PASSTHRUAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.30 Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.32 Restrict Access to SYSCAT.SCHEMAAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.39 Restrict Access to SYSCAT.TBSPACEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.40 Restrict Access to SYSCAT.USEROPTIONS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.47 Restrict Access to SYSSTAT.COLGROUPDIST | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.15 Restrict Access to SYSIBM.SYSINDEXAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.36 Restrict Access to SYSIBM.SYSSTATEMENTTEXTS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.37 Restrict Access to SYSIBM.SYSSTMT | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.40 Restrict Access to SYSIBM.SYSTBSPACEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.43 Restrict Access to SYSIBM.SYSVARIABLES | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.5 Restrict Access to SYSPROC.AUTH_LIST_ROLES_FOR_AUTHID | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5.1 Restrict Access to Tablespaces | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
