| 1.2.3.4.1 Set 'Configure Solicited Remote Assistance' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.4.3 Ensure interactive boot is not enabled | CIS Amazon Linux v2.1.0 L1 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 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 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.9 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 4.2.1.3 Ensure rsyslog default file permissions configured - rsyslog.conf/rsyslog.d | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.2.3 Ensure syslog-ng default file permissions configured | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure privileged containers are not used | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.6 Ensure access to the su command is restricted | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.2.5 Ensure root is the only UID 0 account | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 7.0.1 Establish an administrator group - 'sysadm_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.4 Establish system monitoring group - 'sysmon_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.1 Establish an administrator group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | ACCESS CONTROL |
| 7.3 Secure SYSMAINT Authority | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 7.4 Establish a system monitoring group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 8.5 Remove the toor user. | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Configure Solicited Remote Assistance - fAllowToGetHelp | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Configure Solicited Remote Assistance - fAllowToGetHelp | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Ensure root is the only UID 0 account | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure rsyslog default file permissions configured | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| OpenStack Identity - Disable admin token in /etc/keystone/keystone-paste.ini | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | 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 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for standard users | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 v21H2 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 v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
