| 2.2.14 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 (L1) Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.5.1 (L1) Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.1 (L1) Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 2.3.7.5 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.9.1 (L1) Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.12 (L1) Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.4 (L1) Ensure 'Windows Firewall: Domain: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\domainfw.log' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.6 (L1) Ensure 'Windows Firewall: Domain: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.4 (L1) Ensure 'Windows Firewall: Private: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\privatefw.log' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.1.3 (L2) Ensure 'Allow Online Tips' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.4.5 (L1) Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.5.8 (L1) Ensure 'MSS: (SafeDllSearchMode) Enable Safe DLL search mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.6.4.2 (L1) Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.5.1 (L2) Ensure 'Enable Font Providers' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.11.2 (L1) Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.6.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.2 (L1) Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.10 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.11 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.4 (L2) Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.10 (L2) Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.33.6.4 (L1) Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.8.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | MEDIA PROTECTION |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.5.1 (L1) Ensure 'Configure local setting override for reporting to Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.13.3 (L1) Ensure 'Scan removable drives' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.2.2 (L1) Ensure 'Do not allow passwords to be saved' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.63.1 (L2) Ensure 'Turn off KMS Client Online AVS Validation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.81.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.81.3 (L2) Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.87.2 (L2) Ensure 'Turn on PowerShell Transcription' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.89.2.3 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.2.1 (L1) Ensure 'Configure Automatic Updates' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |