| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.6 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 5.7 Enterprise Linux OS L2 v2.0.0 | Unix | ACCESS CONTROL |
| 2.2.1 Ensure that NGINX is run using a non-privileged, dedicated service account | CIS NGINX Benchmark v2.1.0 L1 Webserver | Unix | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 6 L1 DB v1.1.0 | MongoDB | 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 Review Superuser/Admin Roles | CIS MongoDB 7 v1.1.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 6 L2 DB v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.2 Ensure sudo commands use pty | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Oracle Linux 8 Server L2 v3.0.0 | Unix | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 8.0 Enterprise Database L1 v1.3.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2.2 Ensure sudo commands use pty | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for escalation | CIS Oracle Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L2 v1.0.0 | 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 8.0 Community Database L1 v1.0.0 | 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 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.0.0 | 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 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.81.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS | Windows | ACCESS CONTROL |
