| 1.1.4.30 Set 'Bypass traverse checking' to 'Users, NETWORK SERVICE, LOCAL SERVICE, Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | 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' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.16 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.21 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.31 (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 Microsoft Windows Server 2008 Member Server 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 Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | 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 |
| 2.2.35 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.40 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | 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 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.41 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.44 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.10 Ensure restrictive permissions on the Sybase directory - Administrators | CIS Sybase 15.0 L1 OS Windows v1.1.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
