| 1.1.4.1 Configure 'Allow log on through Remote Desktop Services' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.3 Set 'Deny access to this computer from the network' to 'Guests' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.5 Set 'Create permanent shared objects' to 'No One' | 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 |
| 1.1.4.15 Set 'Create symbolic links' 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 |
| 1.1.4.19 Debug programs = Administrators | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.22 Set 'Profile system performance' to 'NT SERVICE\WdiServiceHost,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 |
| 1.1.4.28 Set 'Manage auditing and security log' 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 |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.4 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.10 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.10 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'Create a token object' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.20 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.21 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.26 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Lock pages in memory' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.30 Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Modify an object label' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.34 Ensure 'Profile single process' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.39 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 5.2.14 Ensure SSH access is limited | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Increase scheduling priority | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 1809 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 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. | TNS IBM HTTP Server Best Practice | Windows | ACCESS CONTROL |
