| 2.1 Ensure the file permissions mask is correct | CIS PostgreSQL 10 OS v1.0.0 | Unix | ACCESS CONTROL |
| 2.2 Ensure the PostgreSQL pg_wheel group membership is correct - /etc/group | CIS PostgreSQL 11 OS v1.0.0 | Unix | ACCESS CONTROL |
| 2.2 Ensure the PostgreSQL pg_wheel group membership is correct - /etc/passwd | CIS PostgreSQL 10 OS v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.1.8 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.2.1.8 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.2.1.8 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.2.4 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.14 Ensure 'SQL92_SECURITY' Is Set to 'TRUE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.15 Ensure 'SEC_RETURN_SERVER_RELEASE_BANNER' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.16 Ensure 'RESOURCE_LIMIT' Is Set to 'TRUE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.3.1 Ensure 'Managed Safari Web Domains' is `Configured` | MobileIron - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.6.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.6.1 Ensure 'Allow user to move messages from this account' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.19 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.21 Ensure 'Allow Handoff' is set to 'Disabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.21 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.23 Ensure 'Force Apple Watch wrist detection' is set to 'Enabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 4.2 Restrict access to $CATALINA_BASE | CIS Apache Tomcat 8 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 4.3 Restrict access to Tomcat configuration directory | CIS Apache Tomcat 8 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.8 Make use of default roles | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.10 Restrict access to Tomcat context.xml | CIS Apache Tomcat 8 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.10 Restrict access to Tomcat context.xml | CIS Apache Tomcat 8 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 5.1.1.5 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Job Scheduler' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.5 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Job Scheduler' Packages - Job Scheduler Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.3 Ensure permissions on /etc/cron.hourly are configured | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.1.3.2 Ensure 'ALL' Is Revoked from Unauthorized 'GRANTEE' on 'DBA_%' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.3.3 Ensure 'ALL' Is Revoked on 'Sensitive' Tables | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.3 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'OUTLN' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.4 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'DBSNMP' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.5 Ensure 'SELECT ANY DICTIONARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.6 Ensure 'SELECT ANY TABLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.10 Ensure 'CREATE PROCEDURE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.10 Ensure 'CREATE PROCEDURE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.12 Ensure 'CREATE ANY LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.15 Ensure 'GRANT ANY ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.15 Ensure 'GRANT ANY ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.16 Ensure 'GRANT ANY PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.16 Ensure 'GRANT ANY PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.16 Ensure 'GRANT ANY PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.4.4 Ensure default user umask is 027 or more restrictive - '/etc/bash.bashrc' | CIS Ubuntu Linux 18.04 LTS Workstation L1 v2.0.1 | Unix | ACCESS CONTROL |
| 5.4.4 Ensure default user umask is 027 or more restrictive - /etc/profile /etc/profile.d | CIS Ubuntu Linux 18.04 LTS Workstation L1 v2.0.1 | Unix | ACCESS CONTROL |
| 6.1.1 Audit system file permissions | CIS Ubuntu Linux 16.04 LTS Workstation L2 v2.0.0 | Unix | ACCESS CONTROL |
| 7.6 Ensure directory in logging.properties is a secure location - check application log directory is secure | CIS Apache Tomcat 8 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Salesforce Knowledge Users' | TNS Salesforce Best Practices Audit v1.1.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Site.com Publisher User' | TNS Salesforce Best Practices Audit v1.1.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review user types' | TNS Salesforce Best Practices Audit v1.1.0 | Salesforce.com | ACCESS CONTROL |
