| 1.1.19 Ensure noexec option set on removable media partitions | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 1.2.3.2.5 Configure 'Turn off app notifications on the lock screen' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2.4.3.3 Set 'Enumerate administrator accounts on elevation' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2.4.14 Set 'Pick one of the following settings' to 'Enabled:Require approval from an administrator before running downloaded unknown' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.5.1 Ensure core dumps are restricted - sysctl | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 2.3.4.2 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/cron.allow' | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.allow | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.deny does not exist | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 5.6 Ensure access to the su command is restricted | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.9 Restrict at/cron To Authorized Users - should pass if /etc/cron.d/at.allow permissions are OK. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.allow perms | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 10.14 Do not run applications as privileged | CIS Apache Tomcat 8 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.2.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.22.1.4 Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.22.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.15.2 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.85.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.85.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.95.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.97.2.4 Ensure 'Disallow WinRM from storing RunAs credentials' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows SmartScreen | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Disallow WinRM from storing RunAs credentials | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Disallow WinRM from storing RunAs credentials | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Disallow WinRM from storing RunAs credentials | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Do not display network selection UI | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Do not display network selection UI | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Ensure at/cron is restricted to authorized users - at.allow | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure noexec option set on /tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Enumerate administrator accounts on elevation | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Enumerate local users on domain-joined computers | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow LocalSystem NULL session fallback | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow LocalSystem NULL session fallback | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow LocalSystem NULL session fallback | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on convenience PIN sign-in | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
