| 1.1.4.10 Set 'Create global objects' to 'Administrators, SERVICE, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.11 Set 'Enable computer and user accounts to be trusted for delegation' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.13 Set 'Shut down the system' to 'Administrators, Users' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.14 Set 'Take ownership of files or other objects' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.15 Set 'Create symbolic links' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.24 Set 'Perform volume maintenance tasks' to 'Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.32 Set 'Change the system time' to 'LOCAL SERVICE, Administrators' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.4.3 Ensure authentication required for single user mode - rescue.service | CIS CentOS 6 Server L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.3 Ensure authentication required for single user mode - rescue.service | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.9 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'Create a token object' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.14 Configure 'Create symbolic links' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.22 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.4 Configure 'Accounts: Rename administrator account' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 3.2.1.11 Ensure 'Allow Erase All Content and Settings' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.13 Ensure 'Allow installing configuration profiles' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.15 Ensure 'Allow modifying cellular data app settings' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.16 Ensure 'Allow modifying cellular data app settings' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT |
| 4.1.13 Ensure use of privileged commands is collected | CIS Distribution Independent Linux Server L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.13 Ensure use of privileged commands is collected | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.2.1.4 Ensure rsyslog default file permissions configured | CIS CentOS 6 Server L1 v3.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.1.4 Ensure rsyslog default file permissions configured | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.3 Ensure permissions on all logfiles are configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.1.1 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Network' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.2 Ensure permissions on /etc/crontab are configured | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.3 Ensure permissions on /etc/cron.hourly are configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.7 Ensure permissions on /etc/cron.d are configured | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.2 Ensure permissions on SSH private host key files are configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.3 Ensure permissions on SSH public host key files are configured | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.20 Ensure SSH PAM is enabled | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.22 Ensure SSH MaxStartups is configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.6 Ensure access to the su command is restricted - wheel group contains root | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.7 Ensure access to the su command is restricted - pam_wheel.so | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.7 Ensure access to the su command is restricted - wheel group contains root | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.1.14 Audit SGID executables | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.14 Audit SGID executables | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root is the only UID 0 account | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.10 Ensure root is the only UID 0 account | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
