| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.6.11.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.10.44.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.244 - Users must be notified if the logon server was inaccessible and cached credentials were used. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.3 Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.3 Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.10.1.7 (BL) 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 v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.7 (BL) 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 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.10 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.10 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.10 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.10.2.11 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 18.10.10.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.10.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.10.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.4 (BL) 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 v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 (BL) 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 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.7 (BL) 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 v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 (BL) 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 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.36.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| O365-CO-000015 - Consistent MIME handling must be enabled for all Office 365 ProPlus programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| O365-CO-000021 - Object Caching Protection must be enabled in all Office programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 IIS6 - Public web servers must use TLS if authentication is required. - 'PCT 1.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 2.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 W22 - Public web servers must use TLS if authentication is required. | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-MS-000120 - Windows Server 2016 must be running Credential Guard on domain-joined member servers. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
| WN19-MS-000140 - Windows Server 2019 must be running Credential Guard on domain-joined member servers. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WN22-MS-000140 - Windows Server 2022 must be running Credential Guard on domain-joined member servers. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
