| 2.2.10 Ensure 'Back up files and directories' is set to 'Administrators, Backup Operators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.10 Ensure 'Back up files and directories' is set to 'Administrators, Backup Operators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.42 Ensure 'Restore files and directories' is set to 'Administrators, Backup Operators' - Administrators | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 3.4 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 56/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 128/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.13 Ensure AES 256/256 Cipher Suite is enabled - Enabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 (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 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.12 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.17 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.19 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.19 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.5 (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 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.7 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.39.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.2.1 (L1) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.5 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (L1) Ensure 'Choose how BitLocker-protected operating system 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 | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system 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 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system 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 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows 11 v24H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows 11 v22H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows 10 v1507 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows 10 1809 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows Server v2004 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows Server v20H2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key | MSCT Windows 10 v22H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Require strong (Windows 2000 or later) session key - requirestrongkey | MSCT Windows Server 2025 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-011300 - Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WBSP-AS-001290 - WebSphere Application Server must utilize FIPS 140-2-approved encryption modules when authenticating users and processes. | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-GE-000020 - Software certificate installation files must be removed from Windows 2012/2012 R2. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
