| 2.2.12 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Manage auditing and security log' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.7.2 Ensure 'Interactive logon: Don't display last signed-in' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.10.3 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.8 Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.8 Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.7 Ensure 'Windows Firewall: Private: Logging: Log successful connections' is set to 'Yes' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 Ensure 'Audit Authentication Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.5.11 Ensure 'MSS: (WarningLevel) Percentage threshold for the security event log at which the system will generate a warning' is set to 'Enabled: 90% or less' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.3 Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.11 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 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.7.12 Ensure 'Point and Print Restrictions: When updating drivers for an existing connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.3.1 Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.7.2 Ensure 'Prevent automatic download of applications associated with device metadata' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.3 Ensure 'Turn off app notifications on the lock screen' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.6.3 Ensure 'Require a password when a computer wakes (on battery)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.35.6.4 Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.18.2 Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.26.1.1 Ensure 'Application: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.29.2 Ensure 'Do not apply the Mark of the Web tag to files copied from insecure sources' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.4 Ensure 'Turn off heap termination on corruption' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.2 Ensure 'Do not allow drive redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.90.2.4 Ensure 'Disallow WinRM from storing RunAs credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.93.2.1 Ensure 'Prevent users from modifying settings' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.5.1.1 Ensure 'Turn off toast notifications on the lock screen' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
