| 1.2.4.11 Set 'Always install with elevated privileges' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.4.1 Ensure permissions on bootloader config are configured | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.2 Ensure bootloader password is set - 'passwd_pbkdf2' | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.2 Ensure bootloader password is set - 'passwd_pbkdf2' | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.9 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 4.2.1.3 Ensure rsyslog default file permissions configured - rsyslog.conf/rsyslog.d | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.1.3 Ensure rsyslog default file permissions configured - rsyslog.conf/rsyslog.d | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.2.3 Ensure syslog-ng default file permissions configured | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.2.3 Ensure syslog-ng default file permissions configured | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure privileged containers are not used | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 7.1 Establish an administrator group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | ACCESS CONTROL |
| 7.3 Secure SYSMAINT Authority | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 7.4 Establish a system monitoring group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Ensure access to the su command is restricted - pam_wheel.so | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure syslog-ng default file permissions configured | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Switch to the secure desktop when prompting for elevation | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
