| 2.2.8 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.28 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.4.2 (L2) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | 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' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.2 Ensure the Apache User Account Has an Invalid Shell | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | ACCESS CONTROL |
| 3.2 Ensure the Apache User Account Has an Invalid Shell | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 10 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.11 Ensure SSH root login is disabled | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.11 Ensure SSH root login is disabled | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.3.11 Ensure SSH root login is disabled | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.80.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.42.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
