| 1.1.3.9.3 Set 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.3.11.4 Set 'Network security: Allow LocalSystem NULL session fallback' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2.3.2.1 Set 'Turn on PIN sign-in' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2.3.2.4 Set 'Do not enumerate connected users on domain-joined computers' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2.3.2.6 Set 'Enumerate local users on domain-joined computers' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2.4.11 Set 'Always install with elevated privileges' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/at.deny' | 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 - '/etc/cron.deny' | 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 - cron.allow | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/at.allow perms | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.deny | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.1.8 Restrict at/cron to Authorized Users - /etc/at.deny | CIS Debian Linux 7 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.1.8 Restrict at/cron to Authorized Users - /etc/cron.allow | CIS Debian Linux 7 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 8 L2 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 8 L2 v1.1.0 Middleware | Unix | ACCESS CONTROL |
| 18.4.1 Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 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 + Bitlocker 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 v3.2.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows SmartScreen | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Disallow WinRM from storing RunAs credentials | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Disallow WinRM from storing RunAs credentials | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Enable local admin password management | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enumerate administrator accounts on elevation | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Enumerate local users on domain-joined computers | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enumerate local users on domain-joined computers | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enumerate local users on domain-joined computers | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow LocalSystem NULL session fallback | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn off toast notifications on the lock screen | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Turn off toast notifications on the lock screen | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on convenience PIN sign-in | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |