| 1.2 Use Dedicated Least Privileged Account for MySQL Daemon/Service | CIS Oracle MySQL Enterprise Edition 8.4 v1.0.0 L1 MySQL OS Linux | Unix | ACCESS CONTROL |
| 2.1.3 Ensure chrony is not run as the root user | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 2.2.24 Ensure 'Deny access to this computer from the network' to include 'Guests, Enterprise Admins Group, Domains Admins Group, Local account, and member of Administrators group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.45 Ensure 'Increase scheduling priority' is set to 'Administrators' (STIG only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.10 Configure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.5 Ensure SSH access is limited | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.6 Ensure SSH access is limited | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.6 Ensure SSH access is limited | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows Server 2022 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 Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log (DEPRECATED) | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
