| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.10 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored 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 |
| 18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | 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 Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, 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 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.65.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 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 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 NG | 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 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 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 10 Enterprise v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, 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 L1 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 L2 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 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| ARDC-CL-000045 - Adobe Reader DC must block Flash Content. | DISA STIG Adobe Acrobat Reader DC Classic Track v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN19-DC-000040 - Windows Server 2019 Kerberos user ticket lifetime must be limited to 10 hours or less. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN19-DC-000170 - Windows Server 2019 Active Directory Group Policy objects must be configured with proper audit settings. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN19-DC-000220 - Windows Server 2019 Active Directory RID Manager$ object must be configured with proper audit settings. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000040 - Windows Server 2022 Kerberos user ticket lifetime must be limited to 10 hours or less. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-DC-000040 - Windows Server 2022 Kerberos user ticket lifetime must be limited to 10 hours or less. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-DC-000060 - Windows Server 2022 computer clock synchronization tolerance must be limited to five minutes or less. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-DC-000060 - Windows Server 2022 computer clock synchronization tolerance must be limited to five minutes or less. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-DC-000170 - Windows Server 2022 Active Directory Group Policy objects must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000220 - Windows Server 2022 Active Directory RID Manager$ object must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000220 - Windows Server 2022 Active Directory RID Manager$ object must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN25-DC-000040 - Windows Server 2025 Kerberos user ticket lifetime must be limited to 10 hours or less. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN25-DC-000060 - Windows Server 2025 computer clock synchronization tolerance must be limited to five minutes or less. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN25-DC-000180 - Windows Server 2025 Active Directory (AD) Domain object must be configured with proper audit settings. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN25-DC-000210 - Windows Server 2025 Active Directory (AD) AdminSDHolder object must be configured with proper audit settings. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN25-DC-000330 - Windows Server 2025 domain controllers must be configured to allow reset of machine account passwords. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | CONFIGURATION MANAGEMENT |
| WN25-DC-000330 - Windows Server 2025 domain controllers must be configured to allow reset of machine account passwords. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | CONFIGURATION MANAGEMENT |
