| 1.1 Ensure 'Web content' is on non-system partition | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL |
| 1.1.11 Ensure that the admission control policy is set to DenyEscalatingExec | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.14 Ensure that the admission control plugin NamespaceLifecycle is set | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | ACCESS CONTROL |
| 1.1.14 Ensure that the admission control policy is set to SecurityContextDeny | CIS Kubernetes 1.7.0 Benchmark v1.1.0 L1 | Unix | ACCESS CONTROL |
| 1.1.15 Ensure that the admission control policy is set to NamespaceLifecycle | CIS Kubernetes 1.7.0 Benchmark v1.1.0 L1 | Unix | ACCESS CONTROL |
| 1.1.19 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes 1.11 Benchmark v1.3.0 L1 | Unix | ACCESS CONTROL |
| 1.1.25 Ensure that the admission control policy is set to PodSecurityPolicy | CIS Kubernetes 1.7.0 Benchmark v1.1.0 L1 | Unix | ACCESS CONTROL |
| 1.1.32 Ensure that the admission control policy is set to NodeRestriction | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.33 Ensure that the admission control policy is set to NodeRestriction | CIS Kubernetes 1.7.0 Benchmark v1.1.0 L1 | Unix | ACCESS CONTROL |
| 1.1.36 Ensure that the admission control plugin EventRateLimit is set | CIS Kubernetes 1.11 Benchmark v1.3.0 L1 | Unix | ACCESS CONTROL |
| 2.1.1 Ensure that the --allow-privileged argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 2.1.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes 1.13 Benchmark v1.4.1 L1 | Unix | ACCESS CONTROL |
| 2.1.3 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 2.2.4 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.11 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.16 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.34 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.34 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.36 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.41 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.43 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.44 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.46 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.4.1 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.4 Set root Ownership of BIND Directories | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.5 Set root Ownership of BIND Configuration Files | CIS BIND DNS v3.0.1 Caching Only Name Server | Unix | ACCESS CONTROL |
| 2.7 Set Group and Other Permissions Read-Only for BIND Non-Runtime Directories - 'group' permissions | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.8 Set Group and Other Permissions Read-Only for All BIND Files | CIS BIND DNS v3.0.1 Caching Only Name Server | Unix | ACCESS CONTROL |
| 3.1.9 Ensure that the admission control policy is set to NamespaceLifecycle | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.4 Restrict Access to All Key Files - permissions | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 5.1.1.7 Ensure 'EXECUTE' is revoked from 'PUBLIC' on "DBMS_CREDENTIAL" Package | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.31 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 v10 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL |
| 8.2 Restrict access to starting and stopping the DB2 administration server | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | ACCESS CONTROL |
