| 1.1.4.4 Set 'Create a pagefile' to 'Administrators' | 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 |
| 1.1.4.16 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 |
| 1.1.4.33 Configure 'Deny 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 |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | 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 |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | 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 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | 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 + Bitlocker 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 |
| 2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Debug programs' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.17 Ensure 'Deny log on as a batch job' to include 'Guests' | 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 |
| 2.2.23 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | 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 |
| 2.2.27 Ensure 'Lock pages in memory' is set to 'No One' | 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 |
| 2.2.31 Ensure 'Modify an object label' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Modify firmware environment values' 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 |
| 5.2.14 Ensure SSH access is limited | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Backup files and directories | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Increase scheduling priority | MSCT Windows 10 v1507 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 Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | 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 |
