| 1.1.4.39 Configure 'Remove computer from docking station' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.20 Ensure sticky bit is set on all world-writable directories | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 2.2.7 (L1) Ensure 'Allow log on locally' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators, Backup Operators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.14 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.17 (L1) Ensure 'Create symbolic links' is set to 'Administrators' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.17 (L1) Ensure 'Create symbolic links' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.20 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.21 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.31 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.34 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.34 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.35 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.35 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.36 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.37 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.37 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.40 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.41 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Restore files and directories' is set to 'Administrators, Backup Operators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.43 (L1) Ensure 'Shut down the system' is set to 'Administrators, Backup Operators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.44 (L1) Ensure 'Synchronize directory service data' is set to 'No One' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.45 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.46 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.47 (L1) Ensure 'Synchronize directory service data' is set to 'No One' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3 Ensure the SharePoint setup account is configured with the minimum privileges in Active Directory. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL |
| 5.1.3 Check System Wide Applications for appropriate permissions | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are non-login | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.1.10 Ensure no world writable files exist | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.1.10 Ensure no world writable files exist | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
