| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Allow log on locally' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 (L1) Ensure 'Allow log on locally' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.46 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.48 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.53 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L2) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L2) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.5 (L1) Ensure 'Backup Files And Directories' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.7 (L1) Ensure 'Create Global Objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.8 (L1) Ensure 'Create Page File' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
