| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.8 Ensure 'Scan for Startup Procs' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.11 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'VIA protocol is disabled' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.13 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 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 |
| 7.11 Ensure AES 256/256 Cipher Suite is Enabled | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.11 (BL) Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.18 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.9 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 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 Windows 7 Workstation Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.18 (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 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.10.9.1.13 (L1) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-021500 - SQL Server must isolate security functions from nonsecurity functions. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
