| 1.1.1 Ensure Administrative accounts are separate and cloud-only | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 8.0 Community Linux OS L2 v1.0.0 | Unix | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | ACCESS CONTROL |
| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 10 v1.1.0 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 that the docker.service file ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.3 Ensure that docker.socket file ownership is set to root:root | CIS Docker v1.6.0 L1 Docker Linux | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | 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 |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Ensure that the /etc/docker directory ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.5 Ensure that the /etc/docker directory ownership is set to root:root | CIS Docker v1.6.0 L1 Docker Linux | Unix | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure that registry certificate file ownership is set to root:root | CIS Docker v1.6.0 L1 Docker Linux | Unix | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.11 Ensure that Docker server certificate file ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.13 Ensure that the Docker server certificate key file ownership is set to root:root | CIS Docker v1.6.0 L1 Docker Linux | Unix | ACCESS CONTROL |
| 3.17 Ensure that the daemon.json file ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.19 Ensure that the /etc/default/docker file ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.22 Ensure that the /etc/sysconfig/docker file ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.23 Ensure that the Containerd socket file ownership is set to root:root | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 3.23 Ensure that the Containerd socket file ownership is set to root:root | CIS Docker v1.6.0 L1 Docker Linux | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 16 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS RedHat OpenShift Container Platform 4 v1.5.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root | CIS RedHat OpenShift Container Platform 4 v1.5.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS RedHat OpenShift Container Platform 4 v1.5.0 L1 | OpenShift | ACCESS CONTROL |
| 4.8 Ensure setuid and setgid permissions are removed | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 5.1.10 Ensure SSH root login is disabled | CIS Google Container-Optimized OS L1 Server v1.1.0 | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 on Linux L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 on Linux L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Enterprise Database L1 v1.3.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.18 Ensure that host devices are not directly exposed to containers | CIS Docker v1.6.0 L1 Docker Linux | Unix | ACCESS CONTROL |
| 5.23 Ensure that docker exec commands are not used with the privileged option | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 5.24 Ensure that docker exec commands are not used with the user=root option | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MariaDB 10.6 on Linux L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MariaDB 10.6 Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MySQL 8.0 Enterprise Database L1 v1.3.0 | MySQLDB | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for config component | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask uncommented in startup | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 18.9.86.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | ACCESS CONTROL |
| 18.9.90.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.43.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
