| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 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 v3.0.0 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 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.46 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.2.2 (L1) Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.5.2 (L1) Ensure 'Domain controller: Allow vulnerable Netlogon secure channel connections' is set to 'Not Configured' (DC Only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 2.3.6.1 (L1) Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 (L1) Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 (L1) Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.10.13 (L1) Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.2 (L1) Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.5 (L1) Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.11.8 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.13 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.15.2 (L1) Ensure 'System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.8 (L1) Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.6 (L1) Ensure 'Windows Firewall: Private: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 (L1) Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.1.3 (L1) Ensure 'Audit Kerberos Service Ticket Operations' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 (L1) Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.4 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.5 (L1) Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.5.1 (NG) Ensure 'Turn On Virtualization Based Security' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.20.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.6 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.11 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 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 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.33.6.2 (L2) Ensure 'Allow network connectivity during connected-standby (plugged in)' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.7.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | MEDIA PROTECTION |
| 18.10.15.1 (L1) Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.15.8 (L1) Ensure 'Toggle user control over Insider builds' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.25.3.2 (L1) Ensure 'Setup: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.40.1 (L2) Ensure 'Allow Message Service Cloud Sync' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.42.13.2 (L1) Ensure 'Scan removable drives' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.62.1 (L2) Ensure 'Turn off KMS Client Online AVS Validation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.79.2 (L1) Ensure 'Allow Windows Ink Workspace' is set to 'Enabled: On, but disallow access above lock' OR 'Enabled: Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.80.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.89.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 19.6.6.1.1 (L2) Ensure 'Turn off Help Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 19.7.8.3 (L2) Ensure 'Do not use diagnostic data for tailored experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
