| 1.1.3 Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.7 Ensure that the etcd pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcd | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.17 Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.1 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.1 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.6 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.7 Ensure that the --authorization-mode argument includes Node | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.10 Ensure that the admission control plugin AlwaysAdmit is not set | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.10 Ensure that the admission control plugin AlwaysAdmit is not set | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.11 Ensure that the admission control plugin AlwaysPullImages is set | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure that the --peer-client-cert-auth argument is set to true | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure that the --peer-client-cert-auth argument is set to true | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.1 Require Explicit Authorization for Cataloging (CATALOG_NOAUTH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.8 Set Maximum Connection Limits (MAX_CONNECTIONS and MAX_COORDAGENTS) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.13 Secure the Communication Buffer Exit Library (COMM_EXIT_LIST) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.3 Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3.1 Secure Db2 Runtime Library | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1 Ensure that the kubelet service file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.6 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.8 Secure Permissions for the Log Mirror Location (MIRRORLOGPATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 Secure Permissions for the Log Overflow Location (OVERFLOWLOGPATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 Secure Permissions for the Log Overflow Location (OVERFLOWLOGPATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.14 Specify a Secure Location for External Tables (EXTBL_LOCATION) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes v1.10.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.7 Restrict Access to SYSCAT.CONTEXTATTRIBUTES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.29 Restrict Access to SYSCAT.SECURITYPOLICYCOMPONENTRULES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.40 Restrict Access to SYSCAT.USEROPTIONS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.41 Restrict Access to SYSCAT.VARIABLEAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.45 Restrict Access to SYSCAT.XSROBJECTAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.6 Restrict Access to SYSIBM.SYSCOLUMNS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.8 Restrict Access to SYSIBM.SYSCONTEXTS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.13 Restrict Access to SYSIBM.SYSEVENTTABLES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.14 Restrict Access to SYSIBM.SYSEXTTAB | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.15 Restrict Access to SYSIBM.SYSINDEXAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.16 Restrict Access to SYSIBM.SYSMODULEAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.18 Restrict Access to SYSIBM.SYSPLANAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.28 Restrict Access to SYSIBM.SYSSECURITYLABELCOMPONENTELEMENTS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.31 Restrict Access to SYSIBM.SYSSECURITYPOLICIES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.35 Restrict Access to SYSIBM.SYSSEQUENCEAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.43 Restrict Access to SYSIBM.SYSVARIABLES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.46 Restrict Access to SYSIBM.SYSXSROBJECTAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.3 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.9 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Secure SYSADM Authority | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.4 Secure SYSMON Authority | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Nested Roles | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
