| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.47 (L1) Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.1.4 (L1) Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.3 (L1) Ensure 'Interactive logon: Machine inactivity limit' is set to '900 or fewer second(s), but not 0' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.5 (L1) Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.2 (L1) Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.4 (L1) Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.13 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 (L1) Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.7 (L1) Ensure 'Windows Firewall: Domain: Logging: Log successful connections' is set to 'Yes' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.4 (L1) Ensure 'Windows Firewall: Private: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\privatefw.log' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.6 (L1) Ensure 'Windows Firewall: Private: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 (L1) Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.9 (L1) Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.4 (L1) Ensure 'Audit Security System Extension' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.3.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.4.6 (L1) Ensure 'LSA Protection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.6.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.3.1 (L1) Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.20.1.1 (L1) Ensure 'Turn off downloading of print drivers over HTTP' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.14.1 (L1) Ensure 'Require pin for pairing' is set to 'Enabled: First Time' OR 'Enabled: Always' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.1 (L1) Ensure 'Do not display the password reveal button' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.16.4 (L1) Ensure 'Do not show feedback notifications' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.6 (L1) Ensure 'Limit Diagnostic Log Collection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.29.5 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.13.2 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.13.3 (L1) Ensure 'Scan removable drives' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.17 (L1) Ensure 'Control whether exclusions are visible to local users' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.2.2 (L1) Ensure 'Do not allow passwords to be saved' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.1 (L1) Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.93.2.2 (L1) Ensure 'Configure Automatic Updates: Scheduled install day' is set to '0 - Every day' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.7.5.2 (L1) Ensure 'Notify antivirus programs when opening attachments' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 19.7.8.5 (L1) Ensure 'Turn off Spotlight collection on Desktop' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
