| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.11 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.14 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.16 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | 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 DC | Windows | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.31 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | 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 |
| 2.2.43 (L1) Ensure 'Shut down the system' is set to 'Administrators, Backup Operators' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
