| 1.1.2 (L1) Ensure 'Maximum password age' is set to '365 or fewer days, but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.18 Set 'Maximum receive size - connector level' to '10240' | CIS Microsoft Exchange Server 2013 Hub v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.7.6 (L2) Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)' (MS only) | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 128/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.4 (L1) Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.10 (L1) Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 (L1) Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.4 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.5.7 (L2) Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.11 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 18.9.20.1.6 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.7 (L2) Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.8 (L2) Ensure 'Turn off Search Companion content file updates' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 18.9.48.1 (L2) Ensure 'Turn off the advertising ID' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.7.1 (L1) Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | 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 |
| 18.10.26.4.1 (L1) Ensure 'System: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.29.3 (L1) Ensure 'Turn off heap termination on corruption' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.37.1.1 (L2) Ensure 'Turn off Windows Location Provider' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.4 (L2) Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.4 (L1) Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.58.1 (L1) Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.77.3 (L1) Ensure 'Automatically send memory dumps for OS-generated error reports' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 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 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
