| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 (L1) Ensure 'Create symbolic links' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 (L1) Ensure 'Create symbolic links' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2.7 CDE - screensaver lock - dtsession*lockTimeout | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| 3.2.7 CDE - screensaver lock - dtsession*saverTimeout | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL |
| ALMA-09-004750 - AlmaLinux OS 9 must automatically expire temporary accounts within 72 hours. | DISA CloudLinux AlmaLinux OS 9 STIG v1r2 | Unix | ACCESS CONTROL |
| APPL-11-000012 - The macOS system must automatically remove or disable temporary and emergency user accounts after 72 hours. | DISA STIG Apple macOS 11 v1r5 | Unix | ACCESS CONTROL |
| APPL-12-000012 - The macOS system must automatically remove or disable temporary and emergency user accounts after 72 hours. | DISA STIG Apple macOS 12 v1r9 | Unix | ACCESS CONTROL |
| Big Sur - Disable FileVault Automatic Login | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable FileVault Automatic Login | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| JUEX-NM-000910 - The Juniper EX switch must change credentials for account of last resort when administrators who know the credential leave the organization. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | ACCESS CONTROL |
| UBTU-24-200260 - Ubuntu 24.04 LTS must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity. | DISA Canonical Ubuntu 24.04 LTS STIG v1r1 | Unix | ACCESS CONTROL |
