| 2.3.5.1 Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.5.1 Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v2.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | 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 Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | 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 Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | 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 Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | 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 Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL | 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 Microsoft Windows Server 2019 Standalone DC L1 vCIS Microsoft Windows Server 2019 Standalone DC L1 v1.0.0 | 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 Microsoft Windows Server 2019 MS Standalone L1 v1.0.0 | 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 Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.16.1 - General permissions management - 'no SUID or SGID files exist' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 3.7.2 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
| 6.1.11 Audit SUID executables | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 6.5 Find SUID and SGID files (/usr/compat/) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 6.5 Find SUID and SGID files (/usr/sbin) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 9.22 Find SUID/SGID System Executables | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.23 Find SUID/SGID System Executables | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 12.11 Find SGID System Executables | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.6.2 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.7.2 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + NG | Windows | ACCESS CONTROL |
| 18.7.2 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 18.7.5 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 EMS Gateway v2.0.0 L1 | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' - Enabled: Show warning and elevation prompt | CIS Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' - Enabled: Show warning and elevation prompt | CIS Microsoft Windows Server 2019 MS Standalone L1 v1.0.0 | Windows | ACCESS CONTROL |
| 45.31 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
| IBM i : Allow Restoring of Security-Sensitive Objects (QALWOBJRST) - '*NONE' | IBM iSeries Security Reference v5r4 | AS/400 | ACCESS CONTROL |
| IBM i : Allow Restoring of Security-Sensitive Objects (QALWOBJRST) - '*NONE' | IBM System i Security Reference for V7R1 and V6R1 | AS/400 | ACCESS CONTROL |
| IBM i : Allow Restoring of Security-Sensitive Objects (QALWOBJRST) - '*NONE' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| IBM i : Allow Restoring of Security-Sensitive Objects (QALWOBJRST) - '*NONE' | IBM System i Security Reference for V7R2 | AS/400 | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
