| 1.1.14 Ensure that the kubeconfig file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 1.4 Ensure that only one user ID has write access to the WebSphere Liberty configuration files | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 1.4.1 Set 'password' for 'enable secret' | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.12 Ensure that no users have ACCOUNTADMIN or SECURITYADMIN as the default role | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.13 Ensure that the ACCOUNTADMIN or SECURITYADMIN role is not granted to any custom role | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.14 Ensure that Snowflake tasks are not owned by the ACCOUNTADMIN or SECURITYADMIN roles | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 2.1.2 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 19c Linux v1.2.0 | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX Benchmark v2.1.0 L1 Webserver | Unix | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.4.3 Ensure admin accounts with different privileges have their correct profiles assigned | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 4.1.1 Ensure that the cluster-admin role is only used where required | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | ACCESS CONTROL |
| 4.1.10 Ensure that the kubelet configuration file ownership is set to root:root | CIS Red Hat OpenShift Container Platform v1.7.0 L1 | OpenShift | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Ubuntu Linux 20.04 LTS Workstation L1 v2.0.1 | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Ubuntu Linux 18.04 LTS v2.2.0 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 |
| 4.3.4 Ensure users must provide password for escalation | CIS CentOS Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Oracle Linux 8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 20.04 LTS Workstation L2 v2.0.1 | Unix | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for escalation | CIS Rocky Linux 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for escalation | CIS Oracle Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for escalation | CIS Oracle Linux 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for privilege escalation | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.3.1 Ensure sudo is installed | CIS Fedora 28 Family Linux Workstation 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 |
| 5.3.6 Ensure sudo authentication timeout is configured correctly | CIS Fedora 28 Family Linux 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 |
| 5.6 Adding authorised users in cron.allow | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.1.11 Ensure All `SYSTEM` Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | 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 Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 19.7.43.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.7.43.1 (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 |
| 19.7.43.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 20.36 Ensure 'Members of the Backup Operators group have separate accounts for backup duties and normal operational tasks' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.70 Ensure 'Users with Administrative privileges have separate accounts for administrative duties and normal operational tasks' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.70 Ensure 'Users with Administrative privileges have separate accounts for administrative duties and normal operational tasks' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 55.4 (L1) Ensure 'Block Non Admin User Install' is set to 'Allow' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
