| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Synchronize directory service data | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
