| 1.2.2 Configure IP Blocking on Failed Logins | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.8 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.9 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.10 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.11 Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.14 Configure 'Create symbolic links' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.15 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.21 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.22 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators' - Administrators | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators' - Window Manager\Window Manager Group' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.30 Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.35 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure that 'Fallback to local' option is disabled for Remote Authentication Settings | CIS F5 Networks v1.0.0 L2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.4.1 (L1) Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.4.1 Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure External Users' role is set to 'No Access' | CIS F5 Networks v1.0.0 L2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.4.2 Ensure all the login accounts having specific trusted hosts enabled | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.5 Ensure External Users' has access to needed Partitions only | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6 Ensure External Users' Terminal Access is Disabled | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.85.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.7.41.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
