| 1.4 Ensure only trusted users are allowed to control Docker daemon | CIS Docker Community Edition v1.1.0 L1 Linux Host OS | Unix | ACCESS CONTROL |
| 1.4.1 Ensure permissions on bootloader config are configured | CIS Ubuntu Linux 14.04 LTS Workstation 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 |
| 2.3.4.2 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 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 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | 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 |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 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 |
| 5.5 Ensure access to the su command is restricted - pam_wheel.so | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 7.2 Secure SYSCTRL authority - SYSCTRL Group Members | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.4 Secure SYSMON Authority | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 9.5 Verify that no UID 0 accounts exist other than root | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 13.5 Verify No UID 0 Accounts Exist Other Than root | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.8.36.2 Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 1909 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 v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Solicited Remote Assistance - fAllowToGetHelp | MSCT Windows 10 1903 v1.19.9 | 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 |
| OpenStack Identity - Disable admin token in /etc/keystone/keystone.conf | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 v21H2 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 10 v2004 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 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
