| 2.2.7 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.8 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.9 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.10 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.11 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.12 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.14 (L1) Configure 'Create symbolic links' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.21 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.22 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.25 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' - Window Manager\Window Manager Group' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.26 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.30 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.32 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.32 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.33 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.34 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.34 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.35 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.37 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.37 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.38 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.39 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.39 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.1 adm | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.2 bin | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.4 guest | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.5 lpd | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.6 nobody | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.7 nuucp | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.8 sys | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.9 uucp | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.3.10 Ensure System Accounts cannot access system using ftp. | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3 Ensure a client list is set for SNMPv1/v2 communities | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 Ensure 'Default Restrict' is set in all client lists | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.11 (L1) Host must isolate management communications | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 6.2.6 Ensure root is the only UID 0 account | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.6 Ensure root is the only UID 0 account | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.6 Ensure root is the only UID 0 account | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.10 Ensure root is the only UID 0 account | CIS Debian Family Workstation L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.10 Ensure root is the only UID 0 account | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.11 Ensure root is the only UID 0 account | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.11 Ensure root is the only UID 0 account | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.7.41.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
