| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.8 Ensure that the etcd pod specification file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.8 Ensure that the etcd pod specification file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.14 Ensure that the admin.conf file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.16 Ensure that the scheduler.conf file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.18 Ensure that the controller-manager.conf file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Community Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account - nginx.conf | CIS NGINX Benchmark v2.0.1 L1 Proxy | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account - nginx.conf | CIS NGINX Benchmark v2.0.1 L1 Loadbalancer | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account - sudo | CIS NGINX Benchmark v2.0.1 L1 Loadbalancer | 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 2019 STIG MS STIG v1.0.1 | Windows | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 4 L1 DB v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.0.0 | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.0.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure a non-root user account exists for local admin access | CIS VMware ESXi 6.7 v1.3.0 Level 1 Bare Metal | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly - /etc/sudoers.d/postgres | CIS PostgreSQL 14 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly - /etc/sudoers.d/postgres | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 5.1.7 Avoid use of system:masters group | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.1.8 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.1.18 Ensure SSH access is limited | CIS Google Container-Optimized OS L2 Server v1.1.0 | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2.2 Minimize the admission of privileged containers | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.2.6 Minimize the admission of root containers | CIS Kubernetes v1.20 Benchmark v1.0.1 L2 Master | Unix | ACCESS CONTROL |
| 5.2.7 Minimize the admission of root containers | CIS Kubernetes v1.23 Benchmark v1.0.1 L2 Master | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L2 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' Is Not Set to 'Y' for Replication Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | 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 2016 STIG MS STIG v1.1.0 | Windows | ACCESS CONTROL |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | ACCESS CONTROL |
| 18.9.86.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG DC STIG v1.1.0 | Windows | ACCESS CONTROL |
| 18.9.86.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG MS STIG v1.1.0 | Windows | ACCESS CONTROL |
