| 2.1.1.2 Ensure chrony is configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.2 Ensure the log destinations are set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.3 Ensure the logging collector is enabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.4 Ensure the log file destination directory is set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Ensure syslog messages are not suppressed | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Ensure syslog messages are not lost due to size | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.24 Ensure 'log_line_prefix' is set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.25 Ensure 'log_statement' is set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2.3 Ensure secure ICMP redirects are not accepted | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.4 Ensure IPv6 firewall rules exist for all open ports | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.2 Secure the Database Container Directory | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.1 Ensure correct container image is set for stackdriver logging agent | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.4 Restrict Access to SYSCAT.COLDIST | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.8 Restrict Access to SYSCAT.CONTEXTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.11 Restrict Access to SYSCAT.DBAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.15 Restrict Access to SYSCAT.INDEXAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.19 Restrict Access to SYSCAT.PASSTHRUAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.23 Restrict Access to SYSCAT.ROUTINES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.30 Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.32 Restrict Access to SYSCAT.SCHEMAAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.33 Restrict Access to SYSCAT.SCHEMATA | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.37 Restrict Access to SYSCAT.SURROGATEAUTHIDS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.43 Restrict Access to SYSCAT.WORKLOADAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.13 Restrict Access to SYSIBM.SYSEVENTTABLES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.16 Restrict Access to SYSIBM.SYSMODULEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.17 Restrict Access to SYSIBM.SYSPASSTHRUAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.24 Restrict Access to SYSIBM.ROUTINES_S | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.27 Restrict Access to SYSIBM.SYSSECURITYLABELACCESS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.39 Restrict Access to SYSIBM.SYSTABAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.5 Restrict Access to SYSPROC.AUTH_LIST_ROLES_FOR_AUTHID | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5.1 Restrict Access to Tablespaces | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.21 Ensure SSH MaxStartups is configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.3.1.1 Ensure password expiration is 365 days or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.5 Ensure default user shell timeout is 900 seconds or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL |
| 6.1.15 Secure EXTERNALROUTINE Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.17 Secure SETSESSIONUSER Privilege | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Nested Roles | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.9 Ensure users own their home directories | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.6 Ensure 'User' Runtime Parameters are Configured | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 8.2.1 Encrypt the Database | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2.4 Secure the Stash File | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.12 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.10.10.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
