| 2.1 Run BIND as a non-root User - process -u named | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.1 Run BIND as a non-root User - process -u named | CIS BIND DNS v3.0.1 Caching Only Name Server | Unix | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | 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 Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 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 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 5.6 Ensure access to the su command is restricted | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root PATH Integrity | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Establish an administrator group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | ACCESS CONTROL |
| 7.3 Establish a system maintenance group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 9.5 Verify No UID 0 Accounts Exist Other than root | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.5 Verify No UID 0 Accounts Exist Other than root | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.5 Verify No UID 0 Accounts Exist Other than root | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Devices: Prevent users from installing printer drivers | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Ensure root login is restricted to system console | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| OpenStack Identity - Disable admin token in /etc/keystone/keystone-paste.ini | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | 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 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
