| 2.2.3 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | 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 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 (L1) Ensure 'Create symbolic links' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | 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 Enterprise v4.0.0 L1 BL | 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 Enterprise v4.0.0 L1 BL NG | 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 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | 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' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | 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 Enterprise v4.0.0 L2 BL | 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 Enterprise v4.0.0 L2 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.44 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 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 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.54 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.58 Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | 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 v4.0.0 L2 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.8.1 Ensure authentication using Client Certificates is Disabled | CIS Google Kubernetes Engine (GKE) v1.7.0 L1 | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.3 (L1) Ensure 'Act As Part Of The Operating System' is set to 'No One' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.13 (L1) Ensure 'Deny Access From Network' to include 'Guests, Local account' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.17 (L1) Ensure 'Deny Remote Desktop Services Log On' to include 'Guests, Local account' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.18 (L1) Ensure 'Enable Delegation' is set to 'No One' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.26 (L1) Ensure 'Manage Volume' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.29 (L1) Ensure 'Profile Single Process' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.32 (L1) Ensure 'Replace Process Level Token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.33 (L1) Ensure 'Restore Files And Directories' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
