| 1.1.4.11 Set 'Enable computer and user accounts to be trusted for delegation' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.16 Set 'Act as part of the operating system' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.20 Set 'Access Credential Manager as a trusted caller' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.25 Set 'Impersonate a client after authentication' to 'Administrators, SERVICE, Local Service, Network Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.27 Set 'Adjust memory quotas for a process' to 'Administrators, Local Service, Network Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.32 Set 'Change the system time' to 'LOCAL SERVICE, Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.34 Configure 'Log on as a service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.41 Set 'Create a token object' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 2.2.7 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.9 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Windows 7 Workstation Level 1 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 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 |
| 2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.33 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.34 Ensure 'Profile single process' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker 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 |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 6.3 Ensure that SharePoint user sessions are terminated upon user logoff and when the idle time limit is exceeded | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 18.8.36.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| Access Credential Manager as a trusted caller | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
