| 1.1.2 (L1) Ensure 'Maximum password age' is set to '365 or fewer days, but not 0' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.66 WN19-AU-000100 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.16 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.19 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.27 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.1.3 Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2.1 Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.2.2 Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.4 Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.15.2 Ensure 'System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 9.2.3 Ensure 'Windows Firewall: Private: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to include 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.8.14.1 (L1) Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.4.2 (L1) Ensure 'System: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.31.4 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.47.5.1.1 (L1) Ensure 'Configure Attack Surface Reduction rules' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.47.9.2 (L1) Ensure 'Turn off real-time protection' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.47.9.3 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.90.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.100.2 (L1) Ensure 'Turn on PowerShell Transcription' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.102.1.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.2 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | 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 Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| CD16-00-004500 - PostgreSQL must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users). | DISA Crunchy Data Postgres 16 STIG v1r3 PostgreSQLDB | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| DO6749-ORACLE11 - The Oracle SEC_MAX_FAILED_LOGIN_ATTEMPTS parameter should be set to an ISSO-approved value between 1 and 3 - 'sec_max_failed_login_attempts < 3' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| O121-BP-023900 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| SQL2-00-021800 - SQL Server must prevent unauthorized and unintended information transfer via shared system resources. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 15' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 18' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 20' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 105' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 109' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 110' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-015900 - The system SQL Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
