| 1.23 Ensure That No Custom Subscription Administrator Roles Exist | CIS Microsoft Azure Foundations v2.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG DC L1 v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 STIG MS STIG v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG MS STIG v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 STIG DC L1 v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.9 Ensure root access is controlled | CIS IBM AIX 7.2 L1 v1.1.0 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION |
| 20.39 Ensure 'Only Administrators have Administrator rights on the system' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 20.40 Ensure 'Only Administrators have Administrator rights on the system' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG MS STIG v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 20.40 Ensure 'Only administrators responsible for the domain controller to have Administrator rights on the system' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 20.41 Ensure 'Only administrators responsible for the domain controller to have Administrator rights on the system' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG DC STIG v1.1.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
