| 2.0.3 Set umask value for DB2 admin user .profile file | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 2.1.1 Ensure Trusted Execution Path is enabled | CIS IBM AIX 7 v1.0.0 L2 | Unix | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.006 - ACLs for system files and directories do not conform to minimum requirements. - 'C:' | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| 2.006 - ACLS FOR SYSTEM FILES AND DIRECTORIES DO NOT CONFORM TO MINIMUM REQUIREMENTS. - 'C:\Program Files' | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| 2.006 - ACLS FOR SYSTEM FILES AND DIRECTORIES DO NOT CONFORM TO MINIMUM REQUIREMENTS. - 'C:\Windows' | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| 3.3 Set daemon umask (/etc/periodic/* umask) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 3.3 Set daemon umask (/usr/local/etc/rc.d umask) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 3.3 Set daemon umask (/usr/local/etc/rc.d/* umask) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 3.04 Oracle account .profile file - 'Unix systems umask 022' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| 5.8 Ensure non-privileged users are prevented from executing privileged functions | CIS Amazon Linux 2 STIG v1.0.0 L3 | Unix | ACCESS CONTROL |
| 6.1.11 Ensure no unowned files or directories exist | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 6.1.12 Ensure no ungrouped files or directories exist | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 8.8 Set default umask for users (/etc/csh.login) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.8 Set default umask for users (/etc/login.conf) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.8 Set default umask for users (/etc/profile) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.8 Set default umask for users (/usr/share/skel/dot.cshrc) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.8 Set default umask for users (/usr/share/skel/dot.shrc) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.11 Set default umask for users, Check if 'UMASK' is set to 077. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 8.12 Set default umask for FTP users (Solaris 9) | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| Big Sur - Allow Administrators to Modify Security Settings and System Attributes | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Big Sur - Allow Administrators to Promote Other Users to Administrator Status | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Big Sur - Allow Information Transfer with Other Operating Systems | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Allow Administrators to Modify Security Settings and System Attributes | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Allow Administrators to Promote Other Users to Administrator Status | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Allow Information Transfer with Other Operating Systems | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| CD12-00-002200 - PostgreSQL must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | ACCESS CONTROL |
| DG0009-ORACLE11 - Access to DBMS software files and directories should not be granted to unauthorized users - '/etc/profile umask < 022' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0009-ORACLE11 - Access to DBMS software files and directories should not be granted to unauthorized users - 'umask < 0022' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DTOO199 - Office System - Changing permissions on rights managed content for users must be enforced. | DISA STIG Office System 2010 v1r13 | Windows | ACCESS CONTROL |
| DTOO200 - Office System - Office must be configured to not allow read with browsers. | DISA STIG Office System 2010 v1r13 | Windows | ACCESS CONTROL |
| EPAS-00-007300 - The EDB Postgres Advanced Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | ACCESS CONTROL |
| MADB-10-006700 - MariaDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects, and objects. | DISA MariaDB Enterprise 10.x v2r2 DB | MySQLDB | ACCESS CONTROL |
| MD7X-00-006700 MongoDB must enforce discretionary access control (DAC) policies, as defined by the data owner, over defined subjects and objects. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | ACCESS CONTROL |
| Monterey - Allow Administrators to Modify Security Settings and System Attributes | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Allow Administrators to Promote Other Users to Administrator Status | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Allow Information Transfer with Other Operating Systems | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| MYS8-00-010500 - The MySQL Database Server 8.0 must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | ACCESS CONTROL |
| OL08-00-010373 - OL 8 must enable kernel parameters to enforce Discretionary Access Control (DAC) on symlinks. | DISA Oracle Linux 8 STIG v2r2 | Unix | ACCESS CONTROL |
| OL08-00-010374 - OL 8 must enable kernel parameters to enforce Discretionary Access Control (DAC) on hardlinks. | DISA Oracle Linux 8 STIG v2r2 | Unix | ACCESS CONTROL |
| RHEL-08-010373 - RHEL 8 must enable kernel parameters to enforce discretionary access control on symlinks. | DISA Red Hat Enterprise Linux 8 STIG v2r1 | Unix | ACCESS CONTROL |
| SQL2-00-008500 - SQL Server must enforce DAC policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both; limiting propagation of access rights; and including or excluding access to the granularity of a single user - 'server permissions' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-008500 - SQL Server must enforce DAC policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both; limiting propagation of access rights; and including or excluding access to the granularity of a single user - 'user defined roles' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011000 - SQL Server utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011050 - SQL Server utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| WN11-00-000070 - Only accounts responsible for the administration of a system must have Administrator rights on the system. | DISA Windows 11 STIG v2r2 | Windows | ACCESS CONTROL |
| WN11-00-000080 - Only authorized user accounts must be allowed to create or run virtual machines on Windows 11 systems. | DISA Windows 11 STIG v2r2 | Windows | ACCESS CONTROL |
| WN11-00-000095 - Permissions for system files and directories must conform to minimum requirements. | DISA Windows 11 STIG v2r2 | Windows | ACCESS CONTROL |
| WN22-00-000140 - Windows Server 2022 permissions for the system drive root directory (usually C:\) must conform to minimum requirements. | DISA Microsoft Windows Server 2022 STIG v2r3 | Windows | ACCESS CONTROL |
| WN22-00-000150 - Windows Server 2022 permissions for program file directories must conform to minimum requirements. | DISA Microsoft Windows Server 2022 STIG v2r3 | Windows | ACCESS CONTROL |
| WN22-00-000160 - Windows Server 2022 permissions for the Windows installation directory must conform to minimum requirements. | DISA Microsoft Windows Server 2022 STIG v2r3 | Windows | ACCESS CONTROL |
