| 1.1.3.1.3 Set 'Accounts: Administrator account status' to 'Disabled'. | 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 |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.3 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Windows 7 Workstation Level 1 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 |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 + 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 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.38 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.38 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create Symbolic Links | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Increase scheduling priority | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | 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 |
| Load and unload device drivers | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 10 v2004 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 |
| Modify firmware environment values | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 v21H2 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 MS v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Shut down the system | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
