| 1.7.8 - Miscellaneous Enhancements - disable core dumps - 'fullcore false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.17.2 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 Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 4.13 listener.ora - 'admin_restrictions_listener_name = on' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL |
| 4.13 listener.ora - 'admin_restrictions_listener_name = on' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'datafile' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'logfile' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'No listeners are running' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Require Administrator Password to Modify System-Wide Preferences | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Switch to the secure desktop when prompting for elevation | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Switch to the secure desktop when prompting for elevation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| WG195 IIS6 - Anonymous access accounts must be restricted. | DISA STIG IIS 6.0 Server v6r16 | Windows | ACCESS CONTROL |
| WG200 A22 - Administrators must be the only users allowed access to the directory tree, the shell, or other operating system functions and utilities. | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | ACCESS CONTROL |
| WG200 A22 - Administrators must be the only users allowed access to the directory tree, the shell, or other operating system functions and utilities. | DISA STIG Apache Server 2.2 Unix v1r11 Middleware | Unix | ACCESS CONTROL |
| WG220 A22 - Web administration tools must be restricted to the web manager and the web manager's designees - AccessConfig | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | ACCESS CONTROL |
| WG220 A22 - Web administration tools must be restricted to the web manager and the web manager's designees - ResourceConfig | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | ACCESS CONTROL |