| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 20.19 Ensure 'Directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.19 Ensure 'Directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.19 Ensure 'Directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.59 Ensure 'Software certificate installation files must be removed' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.59 Ensure 'Software certificate installation files must be removed' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.59 Ensure 'Software certificate installation files must be removed' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.59 Ensure 'Software certificate installation files must be removed' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.64 Ensure 'TFTP Client' is 'not installed' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.64 Ensure 'TFTP Client' is 'not installed' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.64 Ensure 'TFTP Client' is 'not installed' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.64 Ensure 'TFTP Client' is 'not installed' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 49.12 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.12 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.15 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.16 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.22 (L1) Ensure 'Network Security: Allow PKU2U authentication requests' is set to 'Block' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsFdv | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsFdv | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsOs | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsRdv | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsRdv | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| LSA Protection | MSCT Windows 11 v24H2 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| MYS8-00-002400 - The MySQL Database Server 8.0 must generate audit records when privileges/permissions are added. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| WDigest Authentication | MSCT Windows Server 2016 DC v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WN10-CC-000063 - Windows 10 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance. | DISA Microsoft Windows 10 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WN11-CC-000063 - Windows 11 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance. | DISA Microsoft Windows 11 STIG v2r3 | Windows | CONFIGURATION MANAGEMENT |
