| 1.9 Ensure 'Maximum receive size: Connector level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.18 Set 'Maximum receive size - connector level' to '10240' | CIS Microsoft Exchange Server 2013 Hub v1.1.0 | Windows | 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 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 |
| 18.9.11.2.12 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 |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (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 v3.0.0 BL | 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 |
| 18.10.10.2.5 (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 |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Access Credential Manager as a trusted caller | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on through Remote Desktop Services | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Audit Audit Policy Change | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Credential Validation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Logon | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Account Management Events | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit User Account Management | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Default Protections for Popular Software - Firefox | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Popular Software - Pidgin | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Popular Software - QuickTimePlayer | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Popular Software - Safari | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Force shutdown from a remote system | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Do not display last user name | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Load and unload device drivers | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Microsoft network client: Digitally sign communications (if server agrees) | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Microsoft network client: Send unencrypted password to third-party SMB servers - EnablePlainTextPassword | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Microsoft network server: Digitally sign communications (if client agrees) | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Minimum password age | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network access: Remotely accessible registry paths and subpaths | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network security: LDAP client signing requirements | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Prevent enabling lock screen slide show | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Recovery console: Allow automatic administrative logon | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Shutdown: Clear virtual memory pagefile | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| System DEP | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| User Account Control: Admin Approval Mode for the Built-in Administrator account | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Only elevate UIAccess applications that are installed in secure locations | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Windows Firewall: Prohibit notifications | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WN12-00-000100 - The Windows 2012 / 2012 R2 system must use an anti-virus program. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
