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NameAudit NamePluginCategory
1.1.1 Ensure Administrative accounts are separate and cloud-onlyCIS Microsoft 365 Foundations E3 L1 v3.1.0microsoft_azure

ACCESS CONTROL

1.1.2 Ensure that the API server pod specification file ownership is set to root:rootCIS Kubernetes v1.23 Benchmark v1.0.1 L1 MasterUnix

ACCESS CONTROL

1.1.2 Ensure that the API server pod specification file ownership is set to root:rootCIS Kubernetes v1.24 Benchmark v1.0.0 L1 MasterUnix

ACCESS CONTROL

1.1.6 Ensure that the scheduler pod specification file ownership is set to root:rootCIS Kubernetes v1.20 Benchmark v1.0.1 L1 MasterUnix

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1.1.7 Set 'aaa accounting' to log all privileged use commands using 'commands 15'CIS Cisco IOS 15 L2 v4.1.1Cisco

ACCESS CONTROL

1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15'CIS Cisco IOS 15 L1 v4.1.1Cisco

ACCESS CONTROL

3.1.3 Require explicit authorization for cataloging - 'catalog_noauth = no'CIS IBM DB2 OS L2 v1.2.0Unix

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS SQL Server 2016 Database L1 AWS RDS v1.4.0MS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS SQL Server 2016 Database L1 OS v1.4.0Windows

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS SQL Server 2017 Database L1 AWS RDS v1.3.0MS_SQLDB

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3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS SQL Server 2016 Database L1 AWS RDS v1.4.0MS_SQLDB

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4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:rootCIS Kubernetes v1.20 Benchmark v1.0.1 L1 WorkerUnix

ACCESS CONTROL

4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:rootCIS Kubernetes v1.23 Benchmark v1.0.1 L1 WorkerUnix

ACCESS CONTROL

4.1.6 Ensure that the --kubeconfig kubelet.conf file ownership is set to root:rootCIS Kubernetes v1.24 Benchmark v1.0.0 L1 WorkerUnix

ACCESS CONTROL

4.1.8 Ensure that the client certificate authorities file ownership is set to root:rootCIS Kubernetes v1.20 Benchmark v1.0.1 L1 WorkerUnix

ACCESS CONTROL

4.1.8 Ensure that the client certificate authorities file ownership is set to root:rootCIS Kubernetes v1.24 Benchmark v1.0.0 L1 WorkerUnix

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4.2.7 Ensure SSH root login is disabledCIS Ubuntu Linux 20.04 LTS Server L1 v2.0.1Unix

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4.3.1 Ensure sudo is installedCIS Debian 10 Server L1 v2.0.0Unix

ACCESS CONTROL

4.3.2 Ensure sudo commands use ptyCIS Debian 10 Workstation L1 v2.0.0Unix

ACCESS CONTROL

4.3.2 Ensure sudo commands use ptyCIS Ubuntu Linux 18.04 LTS v2.2.0 L1 ServerUnix

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4.3.5 Ensure re-authentication for privilege escalation is not disabled globallyCIS Debian 10 Server L1 v2.0.0Unix

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4.3.6 Ensure sudo authentication timeout is configured correctlyCIS Ubuntu Linux 20.04 LTS Workstation L1 v2.0.1Unix

ACCESS CONTROL

4.3.6 Ensure sudo authentication timeout is configured correctlyCIS Ubuntu Linux 18.04 LTS v2.2.0 L1 ServerUnix

ACCESS CONTROL

4.07 init.ora - 'os_authent_prefix = NULL String'CIS v1.1.0 Oracle 11g OS Windows Level 1Windows

ACCESS CONTROL

5.1.10 Ensure SSH root login is disabledCIS Google Container-Optimized OS v1.2.0 L1 ServerUnix

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5.1.20 Ensure sshd PermitRootLogin is disabledCIS Ubuntu Linux 24.04 LTS v1.0.0 L1 WorkstationUnix

ACCESS CONTROL

5.2.1 Ensure sudo is installedCIS Red Hat Enterprise Linux 9 v2.0.0 L1 ServerUnix

ACCESS CONTROL

5.2.1 Ensure sudo is installedCIS Debian Linux 11 v2.0.0 L1 WorkstationUnix

ACCESS CONTROL

5.2.2 Ensure sudo commands use ptyCIS Rocky Linux 9 v2.0.0 L1 ServerUnix

ACCESS CONTROL

5.2.2 Ensure sudo commands use ptyCIS Ubuntu Linux 22.04 LTS v2.0.0 L1 WorkstationUnix

ACCESS CONTROL

5.2.2 Minimize the admission of privileged containersCIS Kubernetes v1.10.0 L1 MasterUnix

ACCESS CONTROL

5.2.5 Ensure re-authentication for privilege escalation is not disabled globallyCIS Debian Linux 11 v2.0.0 L1 WorkstationUnix

ACCESS CONTROL

5.2.5 Ensure re-authentication for privilege escalation is not disabled globallyCIS Ubuntu Linux 24.04 LTS v1.0.0 L1 WorkstationUnix

ACCESS CONTROL

5.2.6 Ensure sudo authentication timeout is configured correctlyCIS Debian Linux 12 v1.1.0 L1 ServerUnix

ACCESS CONTROL

5.2.6 Minimize the admission of containers with allowPrivilegeEscalationCIS Kubernetes v1.24 Benchmark v1.0.0 L1 MasterUnix

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5.2.6 Minimize the admission of root containersCIS Kubernetes v1.20 Benchmark v1.0.1 L2 MasterUnix

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5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative UsersCIS MariaDB 10.6 Database L2 v1.1.0MySQLDB

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5.4 Adding authorized users in at.allowCIS IBM AIX 7.1 L1 v2.1.0Unix

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5.4 Ensure 'SUPER' is Not Granted to Non-Administrative UsersCIS MySQL 8.0 Community Database L1 v1.1.0MySQLDB

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5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative UsersCIS MariaDB 10.6 Database L1 v1.1.0MySQLDB

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5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative UsersCIS MySQL 8.0 Community Database L1 v1.1.0MySQLDB

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5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative UsersCIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 DatabaseMySQLDB

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5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative UsersCIS MariaDB 10.6 Database L1 v1.1.0MySQLDB

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7.0.2 Establish system control group - 'sysctrl_group value'CIS IBM DB2 OS L2 v1.2.0Unix

ACCESS CONTROL

7.0.3 Establish system maintenance group - 'sysmaint_group users'CIS IBM DB2 OS L1 v1.2.0Unix

ACCESS CONTROL

8.5 Verify that no UID 0 accounts exist other than rootCIS Solaris 9 v1.3Unix

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10.13 Do not run applications as privilegedCIS Apache Tomcat 10 L1 v1.1.0Unix

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10.17 Setting Security Lifecycle Listener - check for umask present in startupCIS Apache Tomcat 9 L1 v1.2.0Unix

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10.17 Setting Security Lifecycle Listener - check for umask present in startupCIS Apache Tomcat 9 L1 v1.2.0 MiddlewareUnix

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10.17 Setting Security Lifecycle Listener - check for umask uncommented in startupCIS Apache Tomcat 10 L1 v1.1.0Unix

ACCESS CONTROL