| 1.7.8 - Miscellaneous Enhancements - disable core dumps - 'fullcore false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_<listener_name>' Is Set to 'ON' | CIS Oracle Server 11g R2 Windows v2.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Windows Server 2012 R2 MS L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 10 Enterprise v1.12.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Windows Server 2012 MS L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows Server 2019 DC L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows Server 2019 MS L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 10 Stand-alone v1.0.1 L1 | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' | CIS Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Windows Server 2012 DC L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 MS L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + NG | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v1.12.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 MS L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 DC L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v1.12.0 L1 + NG | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v1.12.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 DC L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 DC L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v2.4.0 | Windows | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'httpd.admin.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'cifs.nfs_root_ignore_acl = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 9.1 Start and Stop DB2 Instance | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 10.3 Restrict access to power management functions - CPRCHANGEPERM | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| 10.3 Restrict access to power management functions - PMCHANGEPERM | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| 10.4 Restrict access to sys-suspend feature | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| IBM i : Limit Security Officer (QLMTSECOFR) - '1' | IBM System i Security Reference for V7R1 and V6R1 | AS/400 | ACCESS CONTROL |
| IBM i : Limit Security Officer (QLMTSECOFR) - '1' | IBM iSeries Security Reference v5r4 | AS/400 | ACCESS CONTROL |
| IBM i : Limit Security Officer (QLMTSECOFR) - '1' | IBM System i Security Reference for V7R2 | AS/400 | ACCESS CONTROL |
| IBM i : Remote power-on and restart (QRMTIPL) - '0' | IBM System i Security Reference for V7R2 | AS/400 | ACCESS CONTROL |
| Physical Security - Console Port - Configure the insecure feature | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 11 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Authentication Security - Centralized authentication - Create an emergency local account in the event authentication is unavailable | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Limit access to ## SECRET-DATA | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Local Authentication - Limit local accounts to required users | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Restrict commands by job function | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
