| 1.04 Windows Oracle Account - 'Deny Log on Locally Right' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 2.2.4 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.7 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.8 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker 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 + Bitlocker 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 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Debug programs' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Debug programs' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.26 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Modify an object label' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.33 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 5.2.14 Ensure SSH access is limited | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Access Credential Manager as a trusted caller | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Backup files and directories | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Create permanent shared objects | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Debug programs | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Increase scheduling priority | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
