| 1.1.2 Ensure that the API server pod specification file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.1.8 Ensure that the etcd 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 v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.1.10 Ensure that the Container Network Interface file ownership is set to root:root | CIS Kubernetes v1.20 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 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 Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.1.16 Ensure that the scheduler.conf file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.18 Ensure that the controller-manager.conf file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.1.18 Ensure that the controller-manager.conf file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 1.8.2 Set username secret for all local users | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL |
| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging - 'catalog_noauth = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.6.3.3 FTPD: Disable root access to ftp | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 15 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.6 Avoid use of system:masters group | CIS Google Kubernetes Engine (GKE) Autopilot v1.1.0 L1 | GCP | ACCESS CONTROL |
| 4.1.6 Avoid use of system:masters group | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | ACCESS CONTROL |
| 4.1.7 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | 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 |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.07 init.ora - 'os_authent_prefix = NULL String' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 5.1.7 Avoid use of system:masters group | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 5.1.8 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 5.2.6 Minimize the admission of containers with allowPrivilegeEscalation | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 6.2.2 Ensure at.allow is configured | CIS IBM AIX 7 v1.1.0 L1 | Unix | ACCESS CONTROL |
| 6.2.4 Ensure cron.allow is configured | CIS IBM AIX 7 v1.1.0 L1 | Unix | ACCESS CONTROL |
| 7.0.1 Establish an administrator group - 'sysadm_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.2 Establish system control group - 'sysctrl_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.3 Establish system maintenance group - 'sysmaint_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.4 Establish system monitoring group - 'sysmon_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 8.5 Remove the toor user. | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.5 Verify that no UID 0 accounts exist other than root | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 10.17 Setting Security Lifecycle Listener - check for config component | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL |
