| 1.1.2 Ensure that the API server pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.5 Enable Enhanced Secure Mode | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL |
| 1.1.10 Ensure that the Container Network Interface file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.16 Ensure that the Scheduler kubeconfig file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.4.1 Set 'password' for 'enable secret' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL |
| 1.6 Ensure That Service Account Has No Admin Privileges | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL |
| 1.16 Ensure that Snowflake stored procedures are not owned by the ACCOUNTADMIN or SECURITYADMIN roles | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | 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 Database Engine MS_SQLDB | MS_SQLDB | 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 Windows | Windows | 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 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.13 Ensure no admin role membership in MSDB database | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure a non-root user account exists for local admin access | CIS VMware ESXi 6.7 v1.3.0 Level 1 Bare Metal | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 13 v1.3.0 L1 OS Linux Unix | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 7 v4.0.0 L2 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 Workstation | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle 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 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS CentOS Linux 8 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 Workstation | Unix | ACCESS CONTROL |
| 5.4 Adding authorized users in at.allow | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 14.0 Sonoma Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 15.0 Sequoia Cloud-tailored v1.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL |
| 6.1.2 Ensure Admin Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | 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 |
| 18.10.4.2 (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 '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 |
