| 1.1.1 Ensure 'Enforce password history' is set to '24 or more password(s)' | ACCESS CONTROL |
| 1.1.3 Ensure 'Maximum password age' is set to '365 or fewer days, but not 0' | ACCESS CONTROL |
| 1.1.4 Ensure 'Minimum password age' is set to '1 or more day(s)' | ACCESS CONTROL |
| 1.1.5 Ensure 'Minimum password length' is set to '14 or more character(s)' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.1.6 Ensure 'Password must meet complexity requirements' is set to 'Enabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.1.7 Ensure 'Store passwords using reversible encryption' is set to 'Disabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.1 Ensure 'Account lockout duration' is set to '15 or more minute(s)' | ACCESS CONTROL |
| 1.2.3 Ensure 'Account lockout threshold' is set to '5 or fewer invalid logon attempt(s), but not 0' | ACCESS CONTROL |
| 1.2.4 Ensure 'Reset account lockout counter after' is set to '15 or more minute(s)' | ACCESS CONTROL |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) - Administrators, Authenticated Users | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 Ensure 'Act as part of the operating system' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Back up files and directories' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 Ensure 'Create a pagefile' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Create a token object' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 Ensure 'Create permanent shared objects' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 Ensure 'Debug programs' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 Ensure 'Deny log on as a batch job' to include 'Guests' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Deny log on as a service' to include 'Guests' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Deny log on locally' to include 'Guests' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.39 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.43 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 Ensure 'Load and unload device drivers' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.46 Ensure 'Lock pages in memory' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.50 Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.51 Ensure 'Modify an object label' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.52 Ensure 'Modify firmware environment values' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.53 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.54 Ensure 'Profile single process' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.55 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.56 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.57 Ensure 'Restore files and directories' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.58 Ensure 'Shut down the system' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' (MS only) | ACCESS CONTROL |
| 2.3.1.2 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | ACCESS CONTROL |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.5 Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled' | IDENTIFICATION AND AUTHENTICATION |
