| 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 |
| 1.1.4.16 Set 'Act as part of the operating system' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.20 Set 'Access Credential Manager as a trusted caller' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.25 Set 'Impersonate a client after authentication' to 'Administrators, SERVICE, Local Service, Network Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.27 Set 'Adjust memory quotas for a process' to 'Administrators, Local Service, Network Service' | 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 |
| 1.1.4.34 Configure 'Log on as a service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.41 Set 'Create a token object' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.4.3 Ensure authentication required for single user mode - rescue.service | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 2.2.13 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.13 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.14 Configure 'Create symbolic links' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.33 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.34 Ensure 'Profile single process' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + 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 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages - Encryption Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.3.2 Ensure 'ALL' Is Revoked from Unauthorized 'GRANTEE' on 'DBA_%' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.3.3 Ensure 'ALL' Is Revoked on 'Sensitive' Tables | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.12 Ensure 'CREATE ANY LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.13 Ensure 'CREATE LIBRARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.14 Ensure 'GRANT ANY OBJECT PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.15 Ensure 'GRANT ANY ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.15 Ensure 'GRANT ANY ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.1 Ensure 'DELETE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.1 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.3 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.4 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.6 Ensure root login is restricted to system console | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.7 Ensure access to the su command is restricted - wheel group contains root | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root is the only UID 0 account | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.3 Ensure that SharePoint user sessions are terminated upon user logoff and when the idle time limit is exceeded | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 18.8.36.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| Ensure system administrator actions (sudolog) are collected | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure system administrator actions (sudolog) are collected - auditctl | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
