| 2.2.3 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 Ensure 'Create symbolic links' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.3 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.6 Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.1 Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 Ensure 'Audit Logoff' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 Ensure 'Audit Sensitive Privilege Use' is set to 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.4.2 Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.2 Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.4 Ensure 'Turn off multicast name resolution' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.6.21.2 Ensure 'Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.10 Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.3.1 Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.6 Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.26.7 Ensure 'Post-authentication actions: Grace period (hours)' is set to 'Enabled: 8 or fewer hours, but not 0' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.26.8 Ensure 'Post-authentication actions: Actions' is set to 'Enabled: Reset the password and logoff the managed account' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.29.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.9.29.4 Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.9.35.6.6 Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.9.38.2 Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.53.1.2 Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.4.2 Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.5.1 Ensure 'Let Windows apps activate with voice while the system is locked' is set to 'Enabled: Force Deny' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.15.1 Ensure 'Do not display the password reveal button' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.18.5 Ensure 'Enable App Installer Microsoft Store Source Certificate Validation Bypass' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.26.2.1 Ensure 'Security: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.2.2 Ensure 'Security: Specify the maximum log file size (KB)' is set to 'Enabled: 196,608 or greater' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.3.1 Ensure 'Setup: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.2.2 Ensure 'Do not allow passwords to be saved' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.58.2 Ensure 'Turn on Basic feed authentication over HTTP' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.59.4 Ensure 'Allow Cortana above lock screen' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.59.6 Ensure 'Allow search and Cortana to use location' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.66.3 Ensure 'Turn off the offer to update to the latest version of Windows' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.77.2.1 Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.2.3 Ensure 'Remove access to 'Pause updates' feature' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.7.5.1 Ensure 'Do not preserve zone information in file attachments' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |