| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.6.11.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 6.2.3 (L1) Ensure email from external senders is identified | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 6.2.3 (L1) Ensure email from external senders is identified | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.7.2 (L1) Ensure 'Prevent device metadata retrieval from the Internet' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.2 (L1) Ensure 'Prevent device metadata retrieval from the Internet' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.18 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 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 Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.3.13 (L1) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.2.1 (L1) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
