| 2.1 Prevent Database Users from Logging into the Operating System | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.5.5 Ensure 'Domain controller: Refuse machine account password changes' is set to 'Disabled' (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.6.2 Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.042 - Outgoing secure channel traffic is not signed when possible. | DISA Windows Vista STIG v6r41 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.043 - Outgoing secure channel traffic is not encrypted when possible. | DISA Windows Vista STIG v6r41 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.3 Review Role Members | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.2.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.2.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.2.4 Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.6 Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.7 Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 60 or fewer' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.8 (L1) Ensure 'Post-authentication actions: Actions' is set to 'Enabled: Reset the password and logoff the managed account' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.8 (L1) Ensure 'Post-authentication actions: Actions' is set to 'Enabled: Reset the password and logoff the managed account' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.8 (L1) Ensure 'Post-authentication actions: Actions' is set to 'Enabled: Reset the password and logoff the managed account' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.8 (L1) Ensure 'Post-authentication actions: Actions' is set to 'Enabled: Reset the password and logoff the managed account' or higher | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.8 Ensure 'Post-authentication actions: Actions' is set to 'Enabled: Reset the password and logoff the managed account' or higher | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-006700 - SQL Server software installation account must be restricted to authorized users. | DISA STIG SQL Server 2016 Instance OS Audit v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WDNS-IA-000011 - The Windows 2012 DNS Server must implement a local cache of revocation data for PKIauthentication in the event revocation information via the network is not accessible. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WDNS-SC-000008 - The Windows 2012 DNS Server must be configured with the DS RR carrying the signature for the RR that contains the public key of the child zone. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SC-000015 - The Windows DNS secondary server must request data integrity verification from the primary server when requesting name/address resolution. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SC-000017 - The Windows DNS secondary server must validate data integrity verification on the name/address resolution responses received from primary name servers. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SC-000018 - The Windows DNS secondary server must validate data origin verification authentication on the name/address resolution responses received from primary name servers. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SI-000007 - The Windows 2012 DNS Server must log the event and notify the system administrator when anomalies in the operation of the signed zone transfers are discovered. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WN10-SO-000045 - Outgoing secure channel traffic must be signed when possible. | DISA Microsoft Windows 10 STIG v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-SO-000050 - The computer account password must not be prevented from being reset. | DISA Microsoft Windows 10 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WN11-SO-000045 - Outgoing secure channel traffic must be signed. | DISA Microsoft Windows 11 STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN11-SO-000050 - The computer account password must not be prevented from being reset. | DISA Microsoft Windows 11 STIG v2r3 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000138 - The display of slide shows on the lock screen must be disabled (Windows 2012 R2). | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000013 - Outgoing secure channel traffic must be encrypted when possible. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000013 - Outgoing secure channel traffic must be encrypted when possible. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000014 - Outgoing secure channel traffic must be signed when possible. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000014 - Outgoing secure channel traffic must be signed when possible. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-SO-000090 - The setting Domain member: Digitally encrypt secure channel data (when possible) must be configured to enabled. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-SO-000110 - The computer account password must not be prevented from being reset. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN19-MS-000040 - Windows Server 2019 must restrict unauthenticated Remote Procedure Call (RPC) clients from connecting to the RPC server on domain-joined member servers and standalone or nondomain-joined systems. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-MS-000040 - Windows Server 2022 must restrict unauthenticated Remote Procedure Call (RPC) clients from connecting to the RPC server on domain-joined member servers and standalone or nondomain-joined systems. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-SO-000090 - Windows Server 2022 computer account password must not be prevented from being reset. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
