| 2.2.12 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.21 Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.2.21 Ensure 'Deny log on as a batch job' to include 'Guests' - Guests | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Increase scheduling priority' is set to 'Administrators' - Administrators, Window Manager\Window Manager Group | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Load and unload device drivers' is set to 'Administrators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.7 Configure 'Network access: Remotely accessible registry paths' is configured - Network access: Remotely accessible registry paths is configured | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.8 Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured - Network access: Remotely accessible registry paths and sub-paths is configured | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.10.10 Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.1.3 Check System Wide Applications for appropriate permissions | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.10 Ensure restrictive permissions on the Sybase directory - Administrators | CIS Sybase 15.0 L1 OS Windows v1.1.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
