| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.8.7.2 (L1) Ensure 'Allow remote access to the Plug and Play interface' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | MEDIA PROTECTION |
| 18.9.41.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.1.7 (L1) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.3 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.15 (L1) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.10.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information 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 |
| 18.10.10.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information 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 |
| 18.10.10.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information 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 |
| 18.10.10.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information 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 |
| 18.10.10.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.15 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.1 Ensure 'Enable screen saver' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| PHTN-40-000246 - The Photon operating system must restrict core dumps. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| SQL2-00-005300 - SQL Server must not grant users direct control to the Alter any event session permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005900 - SQL Server must not grant users direct access to the Create any database permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007600 - SQL Server must not grant users direct access to the Alter any event notification permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
