| 1.1.4.1 Configure 'Allow log on through Remote Desktop Services' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.6 Set 'Increase scheduling priority' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.8 Set 'Force shutdown from a remote system' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.9 Set 'Change the time zone' to 'LOCAL SERVICE, 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 |
| 1.1.4.18 Set 'Back up files and directories' to 'Administrators' | 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 |
| 1.1.4.35 Set 'Generate security audits' to 'Local Service, Network Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group - 'dasadm_group name' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 5.2.14 Ensure SSH access is limited | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Modify an object label | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
