| 2.3.5.1 Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.10.2 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.10.3 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' (STIG DC and MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.10.5 (L1) Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.5 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'httpd.admin.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS AlmaLinux OS 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS Red Hat EL8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS Oracle Linux 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 18.9.28.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.9.28.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 18.9.28.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.9.28.4 Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.81.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 20.5 Ensure 'Active Directory Domain object is configured with proper audit settings' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.9 Ensure 'Active Directory RID Manager$ object is configured with proper audit settings' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.41 Ensure 'Only administrators responsible for the Domain Controller to have Administrator rights on the system' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Apply UAC restrictions to local accounts on network logons | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - ShellSmartScreenLevel | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - ShellSmartScreenLevel | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - ShellSmartScreenLevel | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Disable AutoRepublish | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | ACCESS CONTROL |
| Enable local admin password management | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Join Microsoft MAPS | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Join Microsoft MAPS | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Join Microsoft MAPS | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict clients allowed to make remote calls to SAM | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
