| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.12 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.40 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.41 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.42 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.44 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.48 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.1 (L1) Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.7.4 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.2 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.12 (L1) Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.11.8 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.15.2 (L1) Ensure 'System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 9.1.5 (L1) Ensure 'Windows Firewall: Domain: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\domainfw.log' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.6 (L1) Ensure 'Windows Firewall: Domain: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.8 (L1) Ensure 'Windows Firewall: Domain: Logging: Log successful connections' is set to 'Yes' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.3 (L1) Ensure 'Windows Firewall: Public: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.9 (L1) Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.3 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.6 (L2) Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.10 (L2) Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.11 (L2) Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.48.5.1 (L2) Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.53.1.1 (L2) Ensure 'Enable Windows NTP Client' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.11.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.10 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.10 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.11 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.3 (L2) Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
