| 2.8 Ensure that security policies restrict User-ID Agent traffic from crossing into untrusted zones | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.1.9.1 Ensure That Microsoft Defender for Resource Manager Is Set To 'On' | CIS Microsoft Azure Foundations v3.0.0 L2 | microsoft_azure | ACCESS CONTROL, RISK ASSESSMENT |
| 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 - dbAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | 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 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 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 |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 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 - dbOwner | 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 |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 4.6 Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 4.7 (L1) Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 7.0 v1.4.0 L1 | VMware | 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 |
| 5.2.8 Ensure users password required for privilege escalation when using sudo - runaspw | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Debian 8 Server L1 v2.0.2 | Unix | ACCESS CONTROL |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | 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 L1 DC | Windows | ACCESS CONTROL |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'Oracle DBA is only a member of ORA_DBA and Users group' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
