| 1.1.3.17.4 Set 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' to 'Prompt for consent' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.8 Ensure nosuid option set on /dev/shm partition | CIS Ubuntu Linux 20.04 LTS Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.1.8 Ensure nosuid option set on /dev/shm partition | CIS Ubuntu Linux 20.04 LTS Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.1.9 Ensure noexec option set on /dev/shm partition | CIS Ubuntu Linux 20.04 LTS Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.1.17 Ensure noexec option set on /dev/shm partition | CIS Amazon Linux 2 v1.0.0 L1 | Unix | ACCESS CONTROL |
| 1.17 Ensure a support role has been created to manage incidents with AWS Support | CIS Amazon Web Services Foundations L1 1.3.0 | amazon_aws | 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' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'UAC: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'UAC: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt' | CIS Windows 7 Workstation Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.1.0 | 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 Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.8 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.1.0 | Windows | ACCESS CONTROL |
| 2.3.17.8 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.1.0 | Windows | ACCESS CONTROL |
| 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are secured - non-login shell | CIS Red Hat EL7 Workstation L1 v3.0.1 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - lock not root | CIS CentOS Linux 8 Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - lock not root | CIS CentOS Linux 8 Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - login shell | CIS Oracle Linux 8 Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non login | CIS CentOS Linux 8 Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non login | CIS CentOS Linux 8 Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.6.2 Ensure Login Class is set for all Users Accounts | CIS Juniper OS Benchmark v2.0.0 L1 | Juniper | ACCESS CONTROL |
| 6.11.4 Ensure Console Port is Set as Insecure | CIS Juniper OS Benchmark v2.0.0 L2 | Juniper | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 1607 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v1703 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Switch to the secure desktop when prompting for elevation | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
