| 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 |
| 1.4.3 Ensure authentication required for single user mode - rescue.service | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 2.2.34 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 |
| 2.3.17.5 (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 |
| 5.1.3.3 Ensure 'ALL' Is Revoked on 'Sensitive' Tables | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.12 Ensure 'CREATE ANY LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.13 Ensure 'CREATE LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.15 Ensure 'GRANT ANY ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.1 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.6 Ensure root login is restricted to system console | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.7 Ensure access to the su command is restricted - wheel group contains root | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root is the only UID 0 account | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 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 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 |
| Ensure system administrator actions (sudolog) are collected | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure system administrator actions (sudolog) are collected - auditctl | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| 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 |
| 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 |
