| 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 |
| 1.1.8 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 |
| 1.1.10 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 |
| 1.1.16 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 |
| 1.1.20 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 |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 8.0 Community Linux OS L2 v1.0.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure Interactive Login is Disabled | CIS MySQL 8.0 Enterprise Linux OS L2 v1.3.0 | Unix | ACCESS CONTROL |
| 1.5 Ensure That Service Account Has No Admin Privileges | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL |
| 3.2.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Google Kubernetes Engine (GKE) v1.6.1 L1 Node | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL |
| 4.1 (L1) Ensure a non-root user account exists for local admin access | CIS VMware ESXi 7.0 v1.4.0 L1 Bare Metal | Unix | ACCESS CONTROL |
| 4.1.1 Ensure that the cluster-admin role is only used where required | CIS Google Kubernetes Engine (GKE) v1.6.1 L1 | GCP | 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 |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Ubuntu Linux 20.04 LTS Server L1 v2.0.1 | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Oracle Linux 8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Oracle Linux 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Red Hat EL8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Ubuntu Linux 20.04 LTS Server L1 v2.0.1 | Unix | ACCESS CONTROL |
| 4.8 Ensure the set_user extension is installed | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.1.20 Ensure sshd PermitRootLogin is disabled | CIS Ubuntu Linux 22.04 LTS v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Community Database L1 v1.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Enterprise Database L1 v1.3.0 | MySQLDB | ACCESS CONTROL |
| 5.2.1 Ensure sudo is installed | CIS Ubuntu Linux 22.04 LTS v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.2 Ensure sudo commands use pty | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.2 Ensure sudo commands use pty | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for privilege escalation | CIS Ubuntu Linux 24.04 LTS v1.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.2.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Ubuntu Linux 22.04 LTS v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 8.0 Enterprise Database L1 v1.3.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 19.7.40.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.7.40.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.36 Ensure 'Members of the Backup Operators group have separate accounts for backup duties and normal operational tasks' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.70 Ensure 'Users with Administrative privileges have separate accounts for administrative duties and normal operational tasks' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
