| 1.1.4.31 Set 'Increase a process working set' to 'Administrators, Local Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.2 Set permissions on local-settings.js | CIS Mozilla Firefox 38 ESR Windows L1 v1.0.0 | 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 |
| 3.3.1 Establish DAS administrative group - 'dasadm_group name' | CIS IBM DB2 OS L1 v1.2.0 | Unix | 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 - 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 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 - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | 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 |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.10 Ensure restrictive permissions on the Sybase directory - Administrators | CIS Sybase 15.0 L1 OS Windows v1.1.0 | Windows | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Act as part of the operating system | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create global objects | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Synchronize directory service data | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
