| 1.1.5 Ensure that the scheduler 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 v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.9 Ensure that the Container Network Interface file permissions are set to 600 or more restrictive | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.9 Ensure that the Container Network Interface file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive | CIS Kubernetes v1.20 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 v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.15 Ensure that the scheduler.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 |
| 1.1.17 Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.19 Ensure that the Kubernetes PKI directory and file ownership is set to root:root | 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 v1.10.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.6 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.12 Ensure that the admission control plugin ServiceAccount is set | CIS Kubernetes v1.10.0 L2 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.13 Ensure that the admission control plugin ServiceAccount is set | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.26 Ensure that the --service-account-lookup argument is set to true | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure all files and directories are owned by a user (uid) and assigned to a group (gid) - gid | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.2 Secure Permissions for Default Database File Path (DFTDBPATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.4 Secure Permissions for All Diagnostic Logs (DIAGPATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.4.2 NFS - enable both nosuid and nodev options on NFS client mounts - nosuid | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.11 Secure the Python Runtime Path (PYTHON_PATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.10 CDE - /etc/dt/config/Xservers permissions and ownership - explicit definition | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3.3 Set umask Value in the Db2 Instance Owner's .profile | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1 Restrict access to $CATALINA_HOME | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1 Creating the Database Without PUBLIC Grants (RESTRICTIVE) | CIS IBM DB2 11 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1 Ensure that the kubelet service file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.8 Secure Permissions for the Log Mirror Location (MIRRORLOGPATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2 Restrict access to $CATALINA_BASE | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.1 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4 Restrict access to Tomcat logs directory | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4 Restrict access to Tomcat logs directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.6 Restrict access to Tomcat binaries directory | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.8 Restrict access to Tomcat catalina.properties | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.9 Restrict access to Tomcat catalina.policy | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.9 Restrict access to Tomcat catalina.policy | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.10 Restrict access to Tomcat context.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.11 Restrict access to Tomcat logging.properties | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.12 Restrict access to Tomcat server.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.14 Restrict access to Tomcat web.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.15 Restrict access to jaspic-providers.xml | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.8 DB2_GRP_LOOKUP Registry Variable (Windows only) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1 Secure SYSADM Authority | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.2 Secure SYSCTRL Authority | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.2 Secure SYSCTRL Authority | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Secure SYSMAINT Authority | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.4 Ensure permissions on /etc/gshadow are configured | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.5 Ensure root is the only UID 0 account | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 8.1 Restrict runtime access to sensitive packages | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
