| 2.3.5.1 (L1) Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | 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 11 Enterprise v4.0.0 L2 BitLocker | 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 2019 v3.0.1 L1 MS | 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 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | 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 L1 BitLocker | 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 Server 2025 v1.0.0 L1 MS | 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 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.3 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 Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 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 L2 | 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 Server 2025 v1.0.0 L1 DC | 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 Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | 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 Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.18 Ensure containers are restricted from acquiring new privileges | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | ACCESS CONTROL |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS SUSE Linux Enterprise 15 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 6.1.1 Display login window as name and password | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 6.30 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 v10 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL |
| 6.30 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.31 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 10.1 Restrict access to the DB2 Control Center | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 10.2 Restrict access to the DB2 Configuration Assistant utility | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.7.12 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 18.9.28.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.28.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.28.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.28.4 (L1) Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | 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 2019 STIG v3.0.0 L1 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 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.80.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 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 | Windows | ACCESS CONTROL |
| 18.10.81.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 20.7 Ensure 'Active Directory Group Policy objects have proper access control permissions' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
