| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.55 Ensure 'Synchronize directory service data' is set to 'No One' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 L1 | 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' (MS only) | 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 11 Enterprise v4.0.0 L1 | 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 L1 | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 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 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 11 Enterprise v4.0.0 L1 | 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 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 4.10.26.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 4.10.26.4 (L1) Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 4.11.8.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 5.1.1.7 Ensure 'EXECUTE' is revoked from 'PUBLIC' on "DBMS_CREDENTIAL" Package | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.4 Minimize access to create pods | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.4.2.1 Ensure root is the only UID 0 account | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS Red Hat EL8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.9 Ensure root is the only UID 0 account | CIS AlmaLinux OS 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 10.3.10 Ensure Azure Resource Manager Delete locks are applied to Azure Storage Accounts | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | 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 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 18.9.28.4 (L1) Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | 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 L1 BitLocker | Windows | ACCESS CONTROL |
| 49.17 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 49.20 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 49.28 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 49.30 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows Defender SmartScreen - EnableSmartScreen | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Disallow WinRM from storing RunAs credentials | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enumerate local users on domain-joined computers | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Join Microsoft MAPS | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares - RestrictAnonymous | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on convenience PIN sign-in | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on convenience PIN sign-in | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode - ConsentPromptBehaviorAdmin | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
