| 1.4.2 Ensure bootloader password is set | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.2 Ensure bootloader password is set | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.3 Ensure authentication required for single user mode - rescue.service | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.4 Ensure excessive DML privileges are revoked | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages - File System Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages - Encryption Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Java' Packages - Java Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Java' Packages - Java Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.6 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'SQL Injection Helper' Packages - SQL Injection Helper Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.6 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'SQL Injection Helper' Packages - SQL Injection Helper Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.3.2 Ensure 'ALL' Is Revoked from Unauthorized 'GRANTEE' on 'DBA_%' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.3 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'OUTLN' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.1 Ensure 'DELETE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.7 Ensure access to the su command is restricted - pam_wheel.so | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.7 Ensure access to the su command is restricted - wheel group contains root | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root is the only UID 0 account | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root is the only UID 0 account | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 9.2.5 Verify No UID 0 Accounts Exist Other Than root | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | CONFIGURATION MANAGEMENT |
| Access Credential Manager as a trusted caller | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Accounts: Administrator account status | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Accounts: Administrator account status | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Adjust memory quotas for a process | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Create Symbolic Links | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create symbolic links | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |