| 1.1.3 Ensure that the controller manager 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 |
| 1.1.13 Ensure that the 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 |
| 1.1.17 Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.19 Ensure that the Kubernetes PKI directory and file ownership is set to root:root | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2 Use Dedicated Least Privileged Account for MariaDB Daemon/Service | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.10 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.11 Ensure 'Allow Handoff' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v2.0.0 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 Webserver | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure default user umask is 027 or more restrictive | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.1 Ensure 'Managed Safari Web Domains' is 'Configured' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.2 Ensure access to NGINX directories and files is restricted | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.3 Ensure the NGINX process ID (PID) file is secured | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.7.2 Ensure 'Allow Mail Drop' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.1 Require Explicit Authorization for Cataloging (CATALOG_NOAUTH) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.2 Secure Permissions for Default Database File Path (DFTDBPATH) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.9 Secure the Python Runtime Path (PYTHON_PATH) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.9 Secure the Python Runtime Path (PYTHON_PATH) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.11 Secure the Communication Buffer Exit Library (COMM_EXIT_LIST) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure 'log_bin_basename' Files Have Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | 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 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.23 Ensure 'Allow Handoff' is set to 'Disabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.25 Ensure 'Require Touch ID / Face ID authentication before AutoFill' is set to 'Enabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.26 Ensure 'Require Touch ID / Face ID authentication before AutoFill' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.3 Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.3 Ensure that RDS instances are not publicly accessible | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtprintinfo | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 Limit OS Privileges of Fenced Mode Process (DB2_LIMIT_FENCED_GROUP) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.9 CDE - /etc/dt/config/Xconfig permissions and ownership - /etc/dt/config/Xconfig permissions and ownership | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3.1 Ensure 'Managed Safari Web Domains' is 'Configured' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure 'relay_log_basename' Files Have Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Ensure 'general_log_file' Has Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6.2.2 /etc/mail/sendmail.cf - permissions and ownership | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6.3.1 FTPD: Prevent world access and group write to files | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 Institutionally 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 iPadOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.1 Ensure all directories in root PATH deny write access to all | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.8 /etc/ssh/ssh_config | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.10 /var/adm/cron/at.allow | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.15 /var/tmp/hostmibd.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure root access is controlled - sugroups | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1 Creating the Database Without PUBLIC Grants (RESTRICTIVE) | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Secure Permissions for the Log Mirror Location (MIRRORLOGPATH) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.2 Ensure that the --anonymous-auth argument is set to false | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.3 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Ensure the 'secure_file_priv' is Configured Correctly | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.7 DB2_GRP_LOOKUP Registry Variable (Windows only) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.2 Secure SYSCTRL Authority | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
