| 1.1.1 Ensure 'Enforce password history' is set to '24 or more passwords' | IDENTIFICATION AND AUTHENTICATION |
| 1.1.2 Ensure 'Maximum password age' is set to '365 or fewer days, but not 0' - 60 or fewer days, but not 0 | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3 Ensure 'Minimum password age' is set to '1 or more day(s)' | IDENTIFICATION AND AUTHENTICATION |
| 1.1.4 Ensure 'Minimum password length' is set to '14 or more characters' | IDENTIFICATION AND AUTHENTICATION |
| 1.1.5 Ensure 'Password must meet complexity requirements' is set to 'Numbers, lowercase, uppercase and special characters required' | IDENTIFICATION AND AUTHENTICATION |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Act as part of the operating system' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 Ensure 'Allow log on locally' is set to 'Administrators, Users' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Back up files and directories' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Create a pagefile' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 Ensure 'Create a token object' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Create permanent shared objects' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 Configure 'Create symbolic links' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 Ensure 'Debug programs' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Deny log on locally' to include 'Guests' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Load and unload device drivers' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Lock pages in memory' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Manage auditing and security log' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 Ensure 'Modify an object label' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Modify firmware environment values' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Profile single process' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Restore files and directories' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 Ensure 'Accounts: Block Microsoft accounts' is set to 'Blocked' | ACCESS CONTROL |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.4 Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled' | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.5 Configure 'Accounts: Rename administrator account' | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.6 Configure 'Accounts: Rename guest account' | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4.1 Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users' | MEDIA PROTECTION |
| 2.3.7.1 Ensure 'Interactive logon: Do not require CTRL+ALT+DEL' is set to 'Disabled' | CONFIGURATION MANAGEMENT |
| 2.3.7.2 Ensure 'Interactive logon: Don't display last signed-in' is set to 'Enabled' | CONFIGURATION MANAGEMENT |
| 2.3.7.3 Ensure 'Interactive logon: Machine inactivity limit' is set to '900 or fewer second(s), but not 0' | ACCESS CONTROL |
| 2.3.7.4 Configure 'Interactive logon: Message text for users attempting to log on' | ACCESS CONTROL |
| 2.3.7.5 Configure 'Interactive logon: Message title for users attempting to log on' | ACCESS CONTROL |
| 2.3.7.6 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | ACCESS CONTROL |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.3 Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
