| 1.1.2.3.2 Ensure nodev option set on /home partition | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.2.4.2 Ensure nodev option set on /var partition | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.2 Ensure access to bootloader config is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.6.7 Ensure access to /etc/issue is configured | CIS Debian Linux 12 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.4 Ensure 'ALLOW_GROUP_ACCESS_TO_SGA' Is Set To `FALSE` | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.4 Ensure 'ALLOW_GROUP_ACCESS_TO_SGA' Is Set To `FALSE` | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server 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 Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.1.4 Ensure access to /etc/cron.daily is configured | CIS Debian Linux 12 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.1.5 Ensure access to /etc/cron.weekly is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.1.6 Ensure access to /etc/cron.monthly is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.1.9 Ensure access to crontab is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.2.1 Ensure access to at is configured | CIS Debian Linux 12 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.6 Ensure access on /var/adm/ras is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.6.1.9 Ensure access to /etc/dt/config/Xconfig is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.6.2.3 Ensure ftpd umask is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Ensure No Public Database Links Exist | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 13 v1.3.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Ensure '%ANY%' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Ensure '%ANY%' 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 |
| 6.1.5 Ensure 'BECOME USER' 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 |
| 6.1.7 Ensure 'CREATE', 'ALTER', And 'DROP' 'PUBLIC DATABASE LINK' 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 |
| 6.1.9 Ensure 'ALTER SYSTEM' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.10 Ensure 'CREATE LIBRARY' 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 |
| 6.2.2 Ensure '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 |
| 6.2.3 Ensure 'IMP_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 |
| 6.2.8 Ensure 'OLAP_DBA' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | 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 On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.11 Ensure 'JAVASYSPRIVS' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.14 Ensure 'MAINTPLAN_APP' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | 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 Windows Server 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 | 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 | 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 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 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.22 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.22 Ensure 'EXECUTE_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 |
| 6.3.1 Ensure 'CDB_SCHEMA_PRIVS' Does Not Have Unauthorized Privileges | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.1 Ensure 'CDB_SCHEMA_PRIVS' Does Not Have Unauthorized Privileges | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.6.1 Ensure Proxy User Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.1 Ensure Directory Object Access Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.1 Ensure Directory Object Access Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.2 Review Directory Objects Privileges | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.3 Review External Tables With Preprocessor | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.4 Ensure access to /etc/group- is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.8 Ensure access to /etc/gshadow- is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.3 Set Default umask for users | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 9.5 Verify System File Permissions | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
