| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Linux v1.1.0 | Unix | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Windows v1.1.0 | Windows | 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 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 |
| 3.5 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 the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | 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 the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | 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 |
| 3.17 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 |
| 4.8 Ensure setuid and setgid permissions are removed | CIS Docker v1.6.0 L2 Docker Linux | Unix | ACCESS CONTROL |
| 5.1 Ensure Options for the OS Root Directory Are Restricted | CIS Apache HTTP Server 2.4 L1 v2.1.0 | 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 |
| 5.2 Ensure Options for the Web Root Directory Are Restricted | CIS Apache HTTP Server 2.4 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.3 Ensure Options for Other Directories Are Minimized | CIS Apache HTTP Server 2.4 L1 v2.1.0 Middleware | Unix | ACCESS CONTROL |
| 5.3 Ensure Options for Other Directories Are Minimized | CIS Apache HTTP Server 2.4 L1 v2.1.0 | Unix | 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 |
| 5.6 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 |
| 5.23 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 13 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 14 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 12 DB v1.1.0 | 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 |
| 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 |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1 | Windows | ACCESS CONTROL |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 18.9.90.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 19.7.43.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | 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 |
| 20.35 Ensure 'Members of the Backup Operators group have separate accounts for backup duties and normal operational tasks' | CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1 | Windows | ACCESS CONTROL |
| 20.69 Ensure 'Users with Administrative privileges have separate accounts for administrative duties and normal operational tasks' | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | ACCESS CONTROL |
