| 2.2.5 (L1) Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.7 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.10 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.12 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.14 Configure 'Create symbolic links' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.15 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.21 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.22 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.22 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' - Window Manager\Window Manager Group' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators' - Administrators | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators' - Window Manager\Window Manager Group' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.30 Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.9.1 Ensure External Intelligence Extensions Is Disabled | AirWatch - CIS Apple iOS 26 Benchmark v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.9.1 Ensure External Intelligence Extensions Is Disabled | AirWatch - CIS Apple iOS 18 Benchmark v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.9.1 Ensure External Intelligence Extensions Is Disabled | MobileIron - CIS Apple iOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.9.1 Ensure External Intelligence Extensions Is Disabled | MobileIron - CIS Apple iOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.10 Ensure Secure Keyboard Entry terminal.app is Enabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6 Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 4.7 (L1) Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3.1 (L2) Ensure 'Privileged Identity Management' is used to manage roles | CIS Microsoft 365 Foundations v6.0.1 L2 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.4 (L1) Ensure approval is required for Global Administrator role activation | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.5 (L1) Ensure approval is required for Privileged Role Administrator activation | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.10 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.10 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.10 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 6.4.1 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 15.0 Sequoia v2.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 6.4.1 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 14.0 Sonoma v3.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 6.4.1 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 26 Tahoe v1.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
