| 2.2.29 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.29 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 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 |
| 2.2.31 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.31 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.5.2 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements Enforcement' is set to 'Enabled' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 14.12 Screening router - 'Implement to restrict access to database host' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| EDGE-00-000001 - User control of proxy settings must be disabled. | DISA Microsoft Edge STIG v2r5 | Windows | ACCESS CONTROL |
| EDGE-00-000019 - Importing of open tabs must be disabled. | DISA Microsoft Edge STIG v2r5 | Windows | CONFIGURATION MANAGEMENT |
| EDGE-00-000020 - Importing of payment info must be disabled. | DISA Microsoft Edge STIG v2r5 | Windows | CONFIGURATION MANAGEMENT |
| EDGE-00-000022 - Importing of search engine settings must be disabled. | DISA Microsoft Edge STIG v2r5 | Windows | CONFIGURATION MANAGEMENT |
| EDGE-00-000026 - Google Cast must be disabled. | DISA Microsoft Edge STIG v2r5 | Windows | CONFIGURATION MANAGEMENT |
| EDGE-00-000031 - Personalization of ads, search, and news by sending browsing history to Microsoft must be disabled. | DISA Microsoft Edge STIG v2r5 | Windows | CONFIGURATION MANAGEMENT |
| EDGE-00-000033 - Browser history must be saved. | DISA Microsoft Edge STIG v2r5 | Windows | AUDIT AND ACCOUNTABILITY |
| FNFG-FW-000015 - The FortiGate firewall must use organization-defined filtering rules that apply to the monitoring of remote access traffic for the traffic from the VPN access points. | DISA Fortigate Firewall STIG v1r4 | FortiGate | ACCESS CONTROL |
| FNFG-FW-000020 - The FortiGate firewall must generate traffic log entries containing information to establish what type of events occurred. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FNFG-FW-000035 - The FortiGate firewall must generate traffic log entries containing information to establish the source of the events, such as the source IP address at a minimum. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FNFG-FW-000040 - The FortiGate firewall must generate traffic log entries containing information to establish the outcome of the events, such as, at a minimum, the success or failure of the application of the firewall rule. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FNFG-FW-000045 - In the event that communication with the central audit server is lost, the FortiGate firewall must continue to queue traffic log records locally. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FNFG-FW-000055 - The FortiGate firewall must protect the traffic log from unauthorized modification of local log records. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FNFG-FW-000070 - The FortiGate firewall must block outbound traffic containing denial-of-service (DoS) attacks to protect against the use of internal information systems to launch any DoS attacks against other networks or endpoints. | DISA Fortigate Firewall STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FNFG-FW-000100 - The FortiGate firewall must send traffic log entries to a central audit server for management and configuration of the traffic log entries. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
