| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.2.9 Ensure 'Allow log on locally' is set to 'Administrators' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Allow log on locally' is set to 'Administrators' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on as a batch job' to include 'Guests' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.27.8 (L1) Ensure 'Control how Office handles form-based sign-in prompts' is set to 'Enabled: Block all prompts' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 AWS RDS v1.5.0 | 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 |
| 5.140 - The HBSS McAfee Agent is not installed. - FrameworkService | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 5.140 - The HBSS McAfee Agent is not installed. - masvc | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.5 Ensure 'WDigest Authentication' is set to 'Disabled' - Disabled | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.8.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 18.8.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.3.5 (L1) 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 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.10.1.4 (BL) 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 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.4 (BL) 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 v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 (BL) 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 v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | 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 10 Stand-alone v4.0.0 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 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.92.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.92.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.92.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.92.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.92.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.92.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | 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 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 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 10 Enterprise v4.0.0 L1 BL | 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 2022 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 10 Stand-alone v4.0.0 L1 BL | 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 10 Stand-alone v4.0.0 L1 BL NG | 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 10 Enterprise v4.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.1.3.4 Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 20.16 Ensure 'Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 20.16 Ensure 'Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 20.16 Ensure 'Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| O365-CO-000027 - Flash player activation must be disabled in all Office programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000039 - The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000039 - The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
