| 1.7.4 Ensure GDM screen locks when the user is idle | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.2.20 Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.8 Log successful and failed login attempt - failure | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.14 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.14 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.7 (L1) Ensure 'WDigest Authentication' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.7 (L1) Ensure 'WDigest Authentication' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.8 (L1) Ensure 'WDigest Authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.23.2.1 (L1) Ensure 'Allow Windows to automatically connect to suggested open hotspots, to networks shared by contacts, and to hotspots offering paid services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.23.2.1 (L1) Ensure 'Allow Windows to automatically connect to suggested open hotspots, to networks shared by contacts, and to hotspots offering paid services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.6.23.2.1 (L1) Ensure 'Allow Windows to automatically connect to suggested open hotspots, to networks shared by contacts, and to hotspots offering paid services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.5.5 (L1) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.10.4.2 (L1) Ensure 'Not allow per-user unsigned packages to install by default (requires explicitly allow per install)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.5.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.75.2.1 Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.75.2.1 Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.4.1 (L1) Ensure 'Manage preview builds' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.93.4.1 (L1) Ensure 'Manage preview builds' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.93.4.1 (L1) Ensure 'Manage preview builds' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 24.2 (NG) Ensure 'Credential Guard' is set to 'Enabled with UEFI lock' | CIS Microsoft Intune for Windows 10 v4.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 93.1 (L1) Ensure 'Allow Auto Connect To Wi Fi Sense Hotspots' is set to 'Block' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO280 - Outlook must be configured to force authentication when connecting to an Exchange server. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN11-SO-000265 - User Account Control must only elevate UIAccess applications that are installed in secure locations. | DISA Microsoft Windows 11 STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-SO-000510 - User Account Control must only elevate UIAccess applications that are installed in secure locations. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WPAW-00-000700 - The Windows PAW must be configured with a vendor-supported version of Windows 11 and applicable security patches that are DOD approved. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
