| 1.1.1.1 Ensure mounting of udf filesystems is disabled | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.3 Ensure systemd Service Files Are Enabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.2 Ensure XD/NX support is enabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Ensure the file permissions mask is correct | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.1.1.2 Ensure chrony is configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3 Disable PostgreSQL Command History | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | MEDIA PROTECTION |
| 3.2.3 Ensure secure ICMP redirects are not accepted | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.4 Ensure IPv6 firewall rules exist for all open ports | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.1.1 Ensure correct container image is set for stackdriver logging agent | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3.5 Restrict Access to SYSIBM.SYSCOLGROUPDIST | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.6 Restrict Access to SYSIBM.SYSCOLUMNS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.7 Restrict Access to SYSIBM.SYSCONTEXTATTRIBUTES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.9 Restrict Access to SYSIBM.SYSDEPENDENCIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.15 Restrict Access to SYSIBM.SYSINDEXAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.28 Restrict Access to SYSIBM.SYSSECURITYLABELCOMPONENTELEMENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.29 Restrict Access to SYSIBM.SYSSECURITYLABELCOMPONENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.31 Restrict Access to SYSIBM.SYSSECURITYPOLICIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.43 Restrict Access to SYSIBM.SYSVARIABLES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.44 Restrict Access to SYSIBM.SYSWORKLOADAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.45 Restrict Access to SYSIBM.SYSWRAPOPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.1 Restrict Access to SYSIBMADM.AUTHORIZATIONIDS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.4 Restrict Access to SYSPROC.AUTH_LIST_AUTHORITIES_FOR_AUTHID | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5.3 Review System Tablespaces | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 5.1.3 Ensure permissions on SSH public host key files are configured | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.8 Ensure SSH IgnoreRhosts is enabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.11 Ensure SSH PermitEmptyPasswords is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.19 Ensure SSH PAM is enabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.21 Ensure SSH MaxStartups is configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.3.1.1 Ensure password expiration is 365 days or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.1.5 Ensure all users last password change date is in the past | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5 Ensure access to the su command is restricted | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Ensure permissions on /etc/passwd are configured | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.7 Ensure permissions on /etc/group- are configured | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Secure ACCESSCTRL Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.12 Secure BINDADD Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.14 Secure LOAD Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.16 Secure QUIESCECONNECT Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.18 Secure SCHEMAADM Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.19 Secure Schema ACCESSCTRL Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.20 Secure Schema DATAACCESS Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.3 Ensure no legacy "+" entries exist in /etc/shadow | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.19 Ensure no duplicate group names exist | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.20 Ensure shadow group is empty | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
