| 1.1.4.6 Set 'Increase scheduling priority' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.8 Set 'Force shutdown from a remote system' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.9 Set 'Change the time zone' to 'LOCAL SERVICE, Administrators, Users' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.14 Set 'Take ownership of files or other objects' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.18 Set 'Back up files and directories' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.24 Set 'Perform volume maintenance tasks' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 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 |
| 2.2.3 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.22 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.22 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.30 Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.37 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.37 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.39 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.4 Configure 'Accounts: Rename administrator account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 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 |
| Act as part of the operating system | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Adjust memory quotas for a process | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create Symbolic Links | MSCT Windows 10 v1507 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 |
