| 1.1.1 (L1) Ensure 'Enforce password history' is set to '24 or more password(s)' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.4 (L1) Ensure 'Minimum password length' is set to '14 or more character(s)' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.1 (L1) Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.3 (L1) Ensure 'MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.4 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Point and Print Restrictions: When updating drivers for an existing connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 18.9.11.1.7 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 Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 1 + 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 |
| 18.9.11.3.5 (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 (BL) 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 Microsoft Windows 8.1 v2.4.1 L1 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 |
| 18.9.13.1 (L1) Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.20.1.1 (L1) Ensure 'Turn off downloading of print drivers over HTTP' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.27.1 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.9.32.6.1 (L1) Ensure 'Require a password when a computer wakes (on battery)' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.9.39.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.10.7.2 (L1) Ensure 'Set the default behavior for AutoRun' is set to 'Enabled: Do not execute any autorun commands' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | MEDIA 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 |
| 18.10.10.2.5 (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 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 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 Stand-alone v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 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 11 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 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 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.24.4 (L1) Ensure 'Default Protections for Popular Software' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.26.2.2 (L1) Ensure 'Security: Specify the maximum log file size (KB)' is set to 'Enabled: 196,608 or greater' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.29.4 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.10.3 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.13.2 (L1) Ensure 'Turn on e-mail scanning' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.51.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.2 (L1) Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.1.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.93.2.1 (L1) Ensure 'Configure Automatic Updates' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.4 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| JUEX-NM-000490 - The Juniper EX switch must use an an NTP service that is hosted by a trusted source or a DOD-compliant enterprise or local NTP server. | DISA Juniper EX Series Network Device Management v2r4 | Juniper | IDENTIFICATION AND AUTHENTICATION |
