| 1.1.4.7 Set 'Access this computer from the network' to 'Users, Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.10 Set 'Create global objects' to 'Administrators, SERVICE, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 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 |
| 1.1.4.13 Set 'Shut down the system' to '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 |
| 1.1.4.15 Set 'Create symbolic links' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.21 Set 'Deny log on locally' to 'Guests' | 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 |
| 1.1.4.29 Set 'Deny log on as a batch job' to 'Guests' | 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 |
| 1.1.4.35 Set 'Generate security audits' to 'Local Service, Network Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.36 Set 'Allow log on locally' to 'Administrators, Users' | 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 |
| 2.2.11 Ensure 'Create a token object' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.14 Configure 'Create symbolic links' | CIS Windows 7 Workstation Level 1 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 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.19 Ensure 'Deny log on locally' to include 'Guests' | 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 |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Change the system time | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 v1507 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 |
| Force shutdown from a remote system | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 v1507 v1.0.0 | 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 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Modify an object label | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 1903 v1.19.9 | 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 |
| Take ownership of files or other objects | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. | TNS IBM HTTP Server Best Practice | Windows | ACCESS CONTROL |
