| 1.1.1 (L1) Ensure 'Enforce password history' is set to '24 or more password(s)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3 (L1) Ensure 'Minimum password age' is set to '1 or more day(s)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.14 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.19 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.21 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.26 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.29 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.39 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 (L1) Ensure 'Audit Computer Account Management' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.1 (L1) Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.2 (L1) Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.8 (L1) Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.1 (L1) Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 (L1) Ensure 'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.8 (L1) Ensure 'MSS: (SafeDllSearchMode) Enable Safe DLL search mode (recommended)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.4.1 (L1) Ensure 'Configure DNS over HTTPS (DoH) name resolution' is set to 'Enabled: Allow DoH' or higher | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.3 (L1) Ensure 'Point and Print Restrictions: When updating drivers for an existing connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.21.1 (L1) Ensure 'Configure registry policy processing: Do not apply during periodic background processing' is set to 'Enabled: FALSE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.4 (L1) Ensure 'Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.16.1 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.25.2 (L1) Ensure 'Default Action and Mitigation Settings' is set to 'Enabled' (plus subsettings) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.1.2 (L1) Ensure 'Application: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.27.2.1 (L1) Ensure 'Security: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.31.2 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.65.3.11.2 (L1) Ensure 'Do not use temporary folders per session' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.66.1 (L1) Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.102.1.2 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.2.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.2.3 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.108.1.4 (L1) Ensure 'Reschedule Automatic Updates scheduled installations' is set to 'Enabled: 1 minute' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Password protect the screen saver' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| Salesforce.com : Monitoring Login History - 'No users are password locked' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Object Permissions - 'DefaultCampaignAccess should not be Public Full Access or Public Read/Write' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Object Permissions - 'DefaultPricebookAccess should not be Use' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'password question cannot contain password' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Enable caching and autocomplete = false' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Setting Session Security - 'Enable CSRF protection on POST requests on non-setup pages = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Setting Session Security - 'Enable SMS-based identity confirmation = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Force logout on timeout = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'PermissionsPasswordNeverExpires = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Force.com Flow Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Marketing Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
