| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.12 Ensure that the etcd data directory ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.18 Ensure that the Controller Manager kubeconfig 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 |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Windows OS L2 v2.0.0 | Windows | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.17 Ensure Snowflake stored procedures do not run with ACCOUNTADMIN or SECURITYADMIN role privileges | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Linux v1.1.0 | Unix | ACCESS CONTROL |
| 2.2.2 Ensure administrator password retries and lockout time are configured | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL |
| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 10 v1.3.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.2.1 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.6.3.3 FTPD: Disable root access to ftp | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | 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 |
| 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 |
| 4.1.1 Ensure that the cluster-admin role is only used where required | CIS Google Kubernetes Engine GKE v1.9.0 L1 GCP | GCP | ACCESS CONTROL |
| 4.1.10 Ensure that the kubelet configuration file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | 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 |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | 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 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 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Rocky 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 |
| 5.3.4 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 |
| 5.3.12 Ensure SSH root login is disabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.5 Ensure the "root" Account Is Disabled | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | 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 |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 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 |
| 20.7 (L1) Ensure 'Standard user accounts do not have Administrator privileges' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
