| 2.2.4 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.12 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.14 Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.16 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 |
| 2.2.16 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.21 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 |
| 2.2.22 Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.22 Ensure 'Deny log on as a service' to include 'Guests' - Guests | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.23 Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.23 Ensure 'Deny log on locally' to include 'Guests' - Guests | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' - Guests (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Increase scheduling priority' is set to 'Administrators' - Administrators, Window Manager\Window Manager Group | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Load and unload device drivers' is set to 'Administrators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.33 Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.34 Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers' (DC only) - Exchange Servers (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.38 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.38 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.39 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.39 Ensure 'Profile single process' is set to 'Administrators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.41 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' - LOCAL SERVICE, NETWORK SERVICE | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.43 Ensure 'Shut down the system' is set to 'Administrators, Backup Operators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.43 Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.44 Ensure 'Synchronize directory service data' is set to 'No One' (DC only) - No One (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.9 Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 9.3.13 Limit Access via SSH | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 v22H2 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 log on through Remote Desktop Services | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
