| 3.9 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1.6 Ensure sshd Ciphers are configured | CIS Ubuntu Linux 22.04 LTS v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.3.5 (L1) Ensure 'WDigest Authentication' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.7 Ensure 'WDigest Authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.8 Ensure 'WDigest Authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION, 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 Level 2 + 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 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.30.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.35.1 Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.65.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.1.9 (L1) 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 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 10 Enterprise 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 10 Enterprise v5.0.0 L2 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 10 Stand-alone v5.0.0 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 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 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 10 Enterprise v5.0.0 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 Enterprise 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 10 Enterprise v5.0.0 L2 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 10 Stand-alone v5.0.0 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 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 NG | 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 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| JUSX-VN-000004 - The Juniper SRX Services Gateway VPN device also fulfills the role of IDPS in the architecture, the device must inspect the VPN traffic in compliance with DoD IDPS requirements. | DISA Juniper SRX Services Gateway VPN v3r2 | Juniper | ACCESS CONTROL |
