| 2.2.3 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.44 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.46 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.47 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.10 Minimize access to the proxy sub-resource of nodes | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.11 Minimize access to the approval sub-resource of certificatesigningrequests objects | CIS Kubernetes v1.10.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.8.1 Ensure authentication using Client Certificates is Disabled | CIS Google Kubernetes Engine (GKE) v1.6.1 L1 | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.2.8 Ensure external sharing is restricted by security group | CIS Microsoft 365 Foundations E3 L2 v3.1.0 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 45.6 (L2) Ensure 'Devices: Prevent users from installing printer drivers when connecting to shared printers' is set to 'Enable' | CIS Microsoft Intune for Windows 10 v3.0.1 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.5 (L1) Ensure 'Backup Files And Directories' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.7 (L1) Ensure 'Create Global Objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.9 (L1) Ensure 'Create Permanent Shared Objects' is set to 'No One' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.19 (L1) Ensure 'Increase Scheduling Priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.23 (L1) Ensure 'Manage Volume' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 74.25 (L1) Ensure 'Modify Object Label' is set to 'No One' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
