| 1.1.2.6.3 Ensure nosuid option set on /var/log partition | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.2.6.4 Ensure noexec option set on /var/log partition | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2 Use Dedicated Least Privileged Account for MariaDB Daemon/Service | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.3 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.3 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 16 OS v1.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.1 Ensure bootloader password is set | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 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 |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.4.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.10.11 (L1) Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.1.7 Ensure permissions on /etc/cron.d are configured | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.6 Ensure the log file permissions are set correctly | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.6 Ensure the log file permissions are set correctly | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure 'log_bin_basename' Files Have Appropriate Permissions | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | 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 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.4.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtaction | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtappgather | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtprintinfo | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure 'slow_query_log' Has Appropriate Permissions | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure 'relay_log_basename' Files Have Appropriate Permissions | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5.3 Remote command lockdown - rlogin | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7 Ensure there are no 'staff' writable files - exceptions must be in TSD and audit | CIS IBM AIX 7.2 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.1 Ensure all directories in root PATH deny write access to all | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.6 /var/adm/ras | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.1.7 /var/adm/sa | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.13 /var/adm/cron/log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.7.2.16 /var/tmp/snmpd.log | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2019 v1.4.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.4.0 L1 Database Engine | 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 |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1 Privilege escalation: enhanced RBAC | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Ensure sshd access is configured | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5.2 Ensure user consent to apps accessing company data on their behalf is not allowed | CIS Microsoft 365 Foundations E3 L2 v3.1.0 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3 Special Permissions Management - suid, sgid, acl, and trusted-bit files and programs | CIS IBM AIX 7.1 L2 v2.1.0 | 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 |
| 6.1.4 Ensure permissions on /etc/group- are configured | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.10 Ensure local interactive user home directories are configured | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure 'Service setting of ANY' in a security policy allowing traffic does not exist | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, MEDIA PROTECTION |
| 7.3 Ensure 'Security Policy' denying any/all traffic to/from IP addresses on Trusted Threat Intelligence Sources Exists | CIS Palo Alto Firewall 11 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, MEDIA PROTECTION |
| 8.1.1 Ensure external file sharing in Teams is enabled for only approved cloud storage services | CIS Microsoft 365 Foundations E3 L2 v3.1.0 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 19.7.28.1 (L1) Ensure 'Prevent users from sharing files within their profile.' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
