| 1.1.3.10.10 Set 'Network access: Remotely accessible registry paths' to the following list | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL |
| 18.8.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 18.8.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.53.1.2 Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.53.1.2 Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.53.1.2 Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.9.1.5 (L1) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.56.3.2.1 (L1) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| Audit Other Logon/Logoff Events: MSFT Windows Server 2025 v2602 - Member Server | MSCT Windows Server 2025 MS v2602 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011310 - Where SQL Server Audit is in use, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the server level. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WG342 A22 - Public web servers must use TLS if authentication is required. | DISA STIG Apache Site 2.2 Unix v1r11 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 2.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
