| 1.1.2.3 Ensure 'Authentication with Exchange server.' is set to 'Enabled:Kerberos/NTLM Password Authentication' | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.6 (L1) Ensure 'Store passwords using reversible encryption' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.2 Ensure 'Configure the 'Block at First Sight' feature' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.5.2 Ensure 'Configure the 'Block at First Sight' feature' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.31 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.2.2 (L1) Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L1) Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | MEDIA PROTECTION |
| 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.3 (L1) Ensure 'Interactive logon: Machine inactivity limit' is set to '900 or fewer second(s), but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.7.5 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | 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 Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.5.1.2.1 Ensure 'Authentication with Exchange server' is set to 'Enabled: Kerberos Password Authentication' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 3.1.5.6 echo | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS Rocky Linux 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS AlmaLinux OS 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS AlmaLinux OS 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 9.1.4 (L1) Ensure 'Windows Firewall: Domain: Settings: Display a notification' is set to 'No' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.6 (L1) Ensure 'Windows Firewall: Domain: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 (L1) Ensure 'Windows Firewall: Public: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.6.2 (L1) Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 17.7.2 (L1) Ensure 'Audit Authentication Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.2 (L1) Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.5.4 (L1) Ensure 'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.5.5 (L2) Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.5 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.5 (L1) Ensure 'Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.5.1 (L2) Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.26.3.2 (L1) Ensure 'Setup: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.29.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.4 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6.1.1 (L1) Ensure 'Configure Attack Surface Reduction rules' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.51.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | ACCESS CONTROL |
