| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.1.9 Ensure 'Word XP binary documents and templates' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 5.5.1.8 Ensure password expiration is 60 Day maximum for existing passwords | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 9.1.3 Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.6 Set 'Turn off Crash Detection' to 'Enabled' | CIS IE 9 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 9.12 Set 'Turn off Crash Detection' to 'Enabled' | CIS IE 11 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - 7z.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - iTunes.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - mirc.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - opera.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - Photoshop.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - pidgin.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - realplay.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - Safari.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - SkyDrive.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - WindowsLiveWriter.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - winzip32.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - WLXPhotoGallery.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| SPLK-CL-000050 - Splunk Enterprise must use TLS 1.2 and SHA-2 or higher cryptographic algorithms. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000070 - Splunk Enterprise must use SSL to protect the confidentiality and integrity of transmitted information. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | SYSTEM AND COMMUNICATIONS PROTECTION |
| SPLK-CL-000090 - When Splunk Enterprise is distributed over multiple servers, each server must be configured to disable non-essential capabilities. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000105 - Splunk Enterprise must be configured to back up the log records repository at least every seven days onto a different system or system component other than the system or component being audited. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000170 - Splunk Enterprise must use TCP for data transmission. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000190 - Splunk Enterprise idle session timeout must be set to not exceed 15 minutes. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000260 - The System Administrator (SA) and Information System Security Officer (ISSO) must configure the retention of the log records based on the defined security plan. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000270 - Splunk Enterprise must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role - or individuals or roles appointed by the ISSM to be assigned to the Power User role. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000310 - Splunk Enterprise must notify the System Administrator (SA) or Information System Security Officer (ISSO) if communication with the host and devices within its scope of coverage is lost. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000330 - Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one uppercase character be used. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000390 - Splunk Enterprise must prohibit password reuse for a minimum of five generations for the account of last resort. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| WN12-SO-000045 - The system must be configured to use Safe DLL Search Mode. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000045 - The system must be configured to use Safe DLL Search Mode. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000049 - The system must generate an audit event when the audit log reaches a percentage of full threshold. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
