| 1.1.1 Ensure Administrative accounts are separate and cloud-only | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | ACCESS CONTROL |
| 1.1.3.17.1 Set 'User Account Control: Admin Approval Mode for the Built-in Administrator account' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 18c Windows v1.1.0 | Windows | ACCESS CONTROL |
| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 11 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent 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 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 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | 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 |
| 4.1.8 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 |
| 4.2.19 Ensure sshd PermitRootLogin is disabled | CIS Red Hat EL8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.2.20 Ensure sshd PermitRootLogin is disabled | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | 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 |
| 4.3.1 Ensure sudo is installed | CIS Red Hat EL8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.1 Ensure sudo is installed | CIS Oracle Linux 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 4.3.2 Ensure sudo commands use pty | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 4.3.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Workstation | 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 |
| 4.3.5 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 Red Hat Enterprise Linux 7 v4.0.0 L1 Server | 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 |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Ubuntu Linux 20.04 LTS Server L1 v2.0.1 | Unix | ACCESS CONTROL |
| 4.3.6 Ensure sudo authentication timeout is configured correctly | CIS Rocky Linux 8 Workstation L1 v2.0.0 | 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 |
| 4.8 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 |
| 5.2.1 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 Ubuntu Linux 24.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.2 Ensure sudo commands use pty | CIS Rocky Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.2 Ensure sudo commands use pty | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.2.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 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 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 |
| 5.2.5 Ensure re-authentication for privilege escalation is not disabled globally | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 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 |
| 5.2.6 Ensure sudo authentication timeout is configured correctly | 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 Red Hat Enterprise Linux 9 v2.0.0 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 |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 9.7 Verify No UID 0 Accounts Exist Other than root | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.3.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | 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 |
| 20.7 (L1) Ensure 'Standard user accounts do not have Administrator privileges' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
