| 1.2.4.11 Set 'Always install with elevated privileges' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.4 Ensure only trusted users are allowed to control Docker daemon | CIS Docker Community Edition v1.1.0 L1 Linux Host OS | Unix | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | 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' | CIS Windows 7 Workstation Level 1 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 + Bitlocker v3.2.0 | 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 |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 3.1.3 Require explicit authorization for cataloging - 'catalog_noauth = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 5.8 Set DCUI.Access to allow trusted users to override lockdown mode | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 7.2 Establish a system control group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | ACCESS CONTROL |
| 7.2 Secure SYSCTRL authority - SYSCTRL Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.2 Secure SYSCTRL authority - SYSCTRL Group Members | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.3 Establish a system maintenance group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | ACCESS CONTROL |
| 7.3 Establish a system maintenance group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 7.3 Secure SYSMAINT Authority | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.4 Secure SYSMON Authority | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow user control over installs | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Always install with elevated privileges | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| Ensure that database instances do not allow root access | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2019 MS v1.0.0 | Windows | 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: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2016 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 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server v20H2 DC 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 Server 2019 MS 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 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 2019 DC v1.0.0 | 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: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server v20H2 DC 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 |
