| 2.2.4 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.11 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.16 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Deny log on as a service' to include 'No one' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.2.36 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.37 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.41 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.43 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.44 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.44 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.46 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.47 (L1) Ensure 'Synchronize directory service data' is set to 'No One' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | 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 DC | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.9 Ensure SNS Topics do not Allow Everyone To Publish | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.3.13 Limit Access via SSH | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
