| 1.1.3 Ensure that between two and four global admins are designated | CIS Microsoft 365 Foundations E3 L1 v1.5.0 | microsoft_azure | ACCESS CONTROL |
| 1.5 Ensure Administrative accounts are separate and cloud-only | CIS Microsoft 365 Foundations E3 L1 v1.5.0 | microsoft_azure | ACCESS CONTROL |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.10 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.13 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.13 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.14 (L1) Configure 'Create symbolic links' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.17 Ensure 'Create symbolic links' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.17 Ensure 'Create symbolic links' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.18 Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.0 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' - Window Manager\Window Manager Group' | CIS Microsoft Windows 8.1 v2.4.0 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' - Window Manager\Window Manager Group' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 DC L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Windows Server 2012 DC L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Windows Server 2012 R2 DC L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) - Administrators | CIS Microsoft Windows Server 2019 DC L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2016 MS L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Windows Server 2012 MS L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Windows Server 2012 R2 MS L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) - No One | CIS Microsoft Windows Server 2019 MS L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.28 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 MS L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows Server 2012 MS L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 DC L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 MS L1 v1.3.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 DC L1 v1.4.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v2.6.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v2.4.0 | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 v3.3.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Secure Keyboard Entry terminal.app is Enabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.4 Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | ACCESS CONTROL |
| 5.1.5 Establish and Maintain an Inventory of Administrator accounts | CIS IBM AIX 7.2 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.10 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 11.0 Big Sur v3.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.10 Ensure Secure Keyboard Entry Terminal.app Is Enabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | CONFIGURATION MANAGEMENT |
