| 1.7.5 Ensure permissions on /etc/issue are configured | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 1.7.5 Ensure permissions on /etc/issue are configured | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 2.2 Ensure the PostgreSQL pg_wheel group membership is correct - /etc/passwd | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.3 Ensure 'GLOBAL_NAMES' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.3 Ensure 'GLOBAL_NAMES' Is Set to 'TRUE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.5 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.15 Ensure 'SEC_RETURN_SERVER_RELEASE_BANNER' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.16 Ensure 'SQL92_SECURITY' Is Set to 'TRUE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.18 Ensure 'RESOURCE_LIMIT' Is Set to 'TRUE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.4.4 Ensure permissions on /etc/hosts.allow are configured | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 3.4.4 Ensure permissions on /etc/hosts.allow are configured | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 3.4.5 Ensure permissions on /etc/hosts.deny are configured | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.1.1.1 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Network' Packages - Network Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.1 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Network' Packages - Network Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.6 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'SQL Injection Helper' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.2 Create and Set Permissions on syslog Log Files - /var/log/kern.log | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 5.1.3.3 Ensure 'ALL' Is Revoked on 'Sensitive' Tables | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.5 Ensure permissions on /etc/cron.weekly are configured | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.1.7 Ensure permissions on /etc/cron.d are configured | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure '%ANY%' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.1 Ensure '%ANY%' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.1 Ensure '%ANY%' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.4 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'DBSNMP' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.5 Ensure 'SELECT ANY DICTIONARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.8 Ensure 'EXEMPT ACCESS POLICY' 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 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.12 Ensure 'CREATE ANY LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.12 Ensure 'CREATE ANY LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.14 Ensure 'GRANT ANY OBJECT PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.4 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 6.1.11 Ensure no unowned files or directories exist | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.12 Ensure no ungrouped files or directories exist | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.11 Ensure users' dot files are not group or world writable | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.13 Ensure no users have .netrc files | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 8.1.1 Set Warning Banner for Standard Login Services - /etc/issue perms | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 8.1.1 Set Warning Banner for Standard Login Services - /etc/motd perms | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 9.1.2 Verify Permissions on /etc/passwd | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 9.1.3 Verify Permissions on /etc/shadow | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 9.1.6 Verify User/Group Ownership on /etc/passwd | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 9.1.7 Verify User/Group Ownership on /etc/shadow | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| 9.2.8 Check User Dot File Permissions | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Call Center Auto-Login Users' | TNS Salesforce Best Practices Audit v1.1.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Force.com Flow Users' | TNS Salesforce Best Practices Audit v1.1.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Marketing Users' | TNS Salesforce Best Practices Audit v1.1.0 | Salesforce.com | ACCESS CONTROL |
