| 2.3.17.2 (L1) 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 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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' or higher | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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' or higher | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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' or higher | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) 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' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 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' or higher | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 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 2022 v5.1.0 L1 MS | 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 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 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 Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | 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 11 Stand-alone v5.0.0 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 2022 Stand-alone v2.0.0 L1 MS | 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 v5.0.0 L1 | 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 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL |
| 2.4.2 Emergency Console Access | CIS Arista EOS benchmark v1.0.0 L1 | Arista | ACCESS CONTROL |
| 6.12 Set EEPROM Security Mode and Log Failed Access - SPARC only. Should *not* be 'security-mode=none'. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 10.4 Restrict access to sys-suspend feature | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| 49.30 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL |
| 49.31 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL |
| IBM i : Limit Security Officer (QLMTSECOFR) - '1' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| IBM i : Remote power-on and restart (QRMTIPL) - '0' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| Physical Security - Auxiliary Port - Configure the insecure feature | Juniper Hardening JunOS 12 Devices Checklist | Juniper | 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 MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2025 MS v2506 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 11 v25H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 11 v23H2 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 - Local Authentication - Know the origin and purpose for all configured local accounts | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
