| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.4 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'Create a token object' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.13 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.14 Configure 'Create symbolic links' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.16 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.19 Ensure 'Deny log on locally' to include 'Guests' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.20 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.21 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | 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 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 |
| 2.2.26 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Modify an object label' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.34 Ensure 'Profile single process' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.35 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.35 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Backup files and directories | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create Symbolic Links | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Generate security audits | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Replace a process level token | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |