| 2.2.4 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.11 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.14 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.16 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.17 (L1) Ensure 'Create symbolic links' is set to 'Administrators' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.34 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.36 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.37 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.40 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.41 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.43 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.45 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.46 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.47 (L1) Ensure 'Synchronize directory service data' is set to 'No One' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths' is configured | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group - 'dasadm_group name' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Users list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 4.20 init.ora - 'audit_sys_operations= TRUE' | CIS Oracle 9 10 Windows Level2 v2.01 | Windows | ACCESS CONTROL |
| 4.20 init.ora - audit_sys_operations=TRUE | CIS Oracle 9/10 OS Audit L2 v2.01 | Unix | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple macOS 10.12 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple macOS 10.13 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.4 Ensure SSH access is limited | CIS Oracle Linux 7 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.2.4 Ensure SSH access is limited | CIS Oracle Linux 7 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.13 Limit Access via SSH 'AllowUsers/Groups, DenyUsers/Groups' | CIS Red Hat Enterprise Linux 5 L1 v2.2 | Unix | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS Oracle 9/10 OS Audit L1 v2.01 | Unix | ACCESS CONTROL |
| BSI-100-2: S 4.432: Secure configuration of server applications: Bypass traverse checking (Everyone) | BSI-100-2 Windows 2005 | Windows | ACCESS CONTROL |
| BSI-100-2: S 4.432: Secure configuration of server applications: Remove computer from docking station (Administrators) | BSI-100-2 Windows 2005 | Windows | ACCESS CONTROL |
| User Accounts - 'User Accounts should be reviewed' | TNS Check Point GAiA Best Practices | CheckPoint | ACCESS CONTROL |
