| 1.1.3.17.3 Set 'User Account Control: Behavior of the elevation prompt for standard users' to 'Automatically deny elevation requests' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.3.17.4 Set 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' to 'Prompt for consent' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.4.1 Ensure permissions on bootloader config are configured | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.2 Ensure bootloader password is set - 'passwd_pbkdf2' | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.2 Ensure bootloader password is set - 'set superusers' | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker 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 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | ACCESS CONTROL |
| 2.9 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 4.2.2.3 Ensure syslog-ng default file permissions configured | CIS Amazon Linux v2.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.8 Set DCUI.Access to allow trusted users to override lockdown mode | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | 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 Workstation L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Establish an administrator group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.4 Establish a system monitoring group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 18.8.36.2 Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Configure Solicited Remote Assistance - fAllowToGetHelp | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Solicited Remote Assistance - fAllowToGetHelp | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Ensure rsyslog default file permissions configured | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure that database instances do not allow root access | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
