| 1.67 EX19-ED-000238 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.1 Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.7.4 Configure 'Interactive logon: Message text for users attempting to log on' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.7.5 Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.7.7 Ensure 'Interactive logon: Prompt user to change password before expiration' is set to 'between 5 and 14 days' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.17.2 Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_FCHROOT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PRIOCNTLSYS : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEGID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEGID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREUID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETSID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETUID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.11 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.13 Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.45 Ensure 'Xbox Live Networking Service (XboxNetApiSvc)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 9.1.2 Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.6 Ensure 'Windows Firewall: Domain: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 Ensure 'Windows Firewall: Public: Logging: Name' is configured | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 9.3.9 Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Stand-alone v5.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2022 v5.1.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.2 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.15 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.16.4 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.57.2.2 Ensure 'Disable Cloud Clipboard integration for server-to-client data transfer' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.6 Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.93.4.3 (L1) Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
