| 1.1.1 Ensure that the API server pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.3 Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.5.4 Ensure nosuid option set on /var/log partition | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.6.3 Ensure nodev option set on /var/log/audit partition | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.9 Ensure that the Container Network Interface file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.10 Ensure nodev option set on /dev/shm partition | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcd | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.13 Ensure that the admin.conf file permissions are set to 600 | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.6 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.7 Ensure that the --authorization-mode argument includes Node | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.11 Ensure that the admission control plugin AlwaysPullImages is set | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.11 Ensure that the admission control plugin AlwaysPullImages is set | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.23 Ensure that the --service-account-lookup argument is set to true | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.2 Ensure permissions on bootloader config are configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.5.1.6 Ensure permissions on /etc/issue.net are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.2 Secure Permissions for Default Database File Path (DFTDBPATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.4 Secure Permissions for All Diagnostic Logs (DIAGPATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.8 Set Maximum Connection Limits (MAX_CONNECTIONS and MAX_COORDAGENTS) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.10 Secure the Java Development Kit Installation Path (JDK_PATH) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.12 Secure the R Runtime Path (R_PATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.13 Secure the Communication Buffer Exit Library (COMM_EXIT_LIST) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure that policies do not use "ALL" as Service | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.3 Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.4 Enable Extended Security (DB2_EXTSECURITY) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.6 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.14 Specify a Secure Location for External Tables (EXTBL_LOCATION) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Ensure permissions on /etc/cron.daily are configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure permissions on /etc/cron.weekly are configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.3 Ensure default group for the root account is GID 0 | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.6.5 Ensure default user umask is 027 or more restrictive | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Secure SYSADM Authority | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Ensure permissions on /etc/passwd are configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Secure SYSMAINT Authority | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Secure SYSMAINT Authority | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.4 Ensure permissions on /etc/shadow are configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.10 Ensure permissions on /etc/gshadow- are configured | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.8 Ensure users' home directories permissions are 750 or more restrictive | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.11 Ensure users' home directories permissions are 750 or more restrictive | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.13 Ensure users' .netrc Files are not group or world accessible | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.3 Secure the Configuration File | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
