| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Back up files and directories' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.13 (L1) Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.14 (L1) Ensure 'Create a token object' is set to 'No One' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.43 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.1.4 (L1) Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.5 (L1) Configure 'Accounts: Rename guest account' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.4.2 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 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 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.1 (L1) Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.7.3 (L1) Configure 'Interactive logon: Message text for users attempting to log on' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.7.8 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.5 (L1) Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.8 (L1) Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 (L1) Ensure 'Print Spooler (Spooler)' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 9.1.7 (L1) Ensure 'Windows Firewall: Domain: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.4 (L1) Ensure 'Windows Firewall: Private: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.7 (L1) Ensure 'Windows Firewall: Private: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 (L1) Ensure 'Windows Firewall: Public: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.2.3 (L1) Ensure 'Audit Distribution Group Management' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 (L1) Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.5 (L1) Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.4.4 (L1) Ensure 'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.9 (L1) Ensure 'MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended)' is set to 'Enabled: 5 or fewer seconds' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.6 (L2) Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.36.1 (L1) Ensure 'Configure Offer Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.48.5.1 (L2) Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.27.3.1 (L1) Ensure 'Setup: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.31.4 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.65.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.108.1.3 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.108.2.1 (L1) Ensure 'Configure Automatic Updates' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.1.3.3 (L1) Ensure 'Password protect the screen saver' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.7.28.1 (L1) Ensure 'Prevent users from sharing files within their profile.' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 19.7.47.2.1 (L2) Ensure 'Prevent Codec Download' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
