| 6.17 (L1) Ensure 'Detailed Tracking Audit Process Creation' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.3.12 (L1) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.12 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.12 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.12 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.28.2 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.28.2 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.28.2 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.89.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.89.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.89.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-008500 - SQL Server must enforce DAC policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both; limiting propagation of access rights; and including or excluding access to the granularity of a single user - 'server permissions' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-008500 - SQL Server must enforce DAC policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both; limiting propagation of access rights; and including or excluding access to the granularity of a single user - 'user defined roles' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| VCTR-67-000072 - The vCenter Server services must be ran using a service account instead of a built-in Windows account. | DISA STIG VMware vSphere 6.7 vCenter v1r4 | VMware | CONFIGURATION MANAGEMENT |
| VCWN-06-000022 - The vCenter Server services must be ran using a service account instead of a built-in Windows account. | DISA STIG VMware vSphere vCenter 6.x v1r4 | VMware | CONFIGURATION MANAGEMENT |
