| 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 |
| 1.1.8 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 |
| 1.1.10 Ensure that the Container Network Interface file ownership is set to root:root | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | 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 |
| 1.1.14 Ensure that the kubeconfig file ownership is set to root:root | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.18 Ensure that the Controller Manager kubeconfig file ownership is set to root:root | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.19 Ensure that the OpenShift PKI directory and file ownership is set to root:root | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL |
| 1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 2.2.2 Ensure administrator password retries and lockout time are configured | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.4.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.4.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 16 OS v1.0.0 | 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 |
| 4.1.7 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Google Kubernetes Engine (GKE) Autopilot v1.1.0 L1 | GCP | ACCESS CONTROL |
| 4.1.10 Ensure that the kubelet configuration file ownership is set to root:root | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL |
| 4.1.10 If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 13 DB v1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.1.7 Avoid use of system:masters group | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | 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 v1.20 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 |
| 5.2.1 Minimize the admission of privileged containers | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.2.1 Privilege escalation: sudo | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | ACCESS CONTROL |
| 5.2.5 Minimize the admission of containers with allowPrivilegeEscalation | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 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 |
| 5.4 Ensure root login is restricted to system console | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.5 Ensure the 'root' Account Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure the 'root' Account Is Disabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for config component | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for umask present in startup | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
