| 2.2.4 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 (L1) Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.2.1 (L1) 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 2016 v4.0.0 L1 MS | Windows | 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 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths' is configured | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 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 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.10 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.1.2.2 (L1) Ensure 'Allow users to enable online speech recognition services' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.4.7 (L1) Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.5.2 (L1) Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level' is set to 'Enabled: Highest protection, source routing is completely disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.11.2 (L1) Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.6.21.1 (L1) Ensure 'Minimize the number of simultaneous connections to the Internet or a Windows Domain' is set to 'Enabled: 1 = Minimize simultaneous connections' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.10 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.19.2 (L1) Ensure 'Configure registry policy processing: Do not apply during periodic background processing' is set to 'Enabled: FALSE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.3 (L1) Ensure 'Configure registry policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.4 (L1) Ensure 'Configure security policy processing: Do not apply during periodic background processing' is set to 'Enabled: FALSE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.20.1.5 (L1) Ensure 'Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.51.1.1 (L1) Ensure 'Enable Windows NTP Client' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.8.1 (L1) Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | MEDIA PROTECTION |
| 18.10.8.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | MEDIA PROTECTION |
| 18.10.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.16.1 (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 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.29.2 (L1) Ensure 'Do not apply the Mark of the Web tag to files copied from insecure sources' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.4 (L1) Ensure 'Turn off heap termination on corruption' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.7.1 (L1) Ensure 'Enable file hash computation feature' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.10.4 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.3.2 (L1) Ensure 'Do not allow drive redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.4 (L1) Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.11.2 (L1) Ensure 'Do not use temporary folders per session' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.2 (L1) Ensure 'Turn on Basic feed authentication over HTTP' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.80.2 (L1) Ensure 'Allow Windows Ink Workspace' is set to 'Enabled: On, but disallow access above lock' OR 'Enabled: Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 19.7.8.2 (L1) Ensure 'Do not suggest third-party content in Windows spotlight' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
