| 1.1.3 (L1) Ensure 'Minimum password age' is set to '1 or more day(s)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.2.1 (L1) Ensure 'Account lockout duration' is set to '15 or more minute(s)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.7 (L1) Ensure 'Allow log on locally' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.29 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.45 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.1.5 (L1) Configure 'Accounts: Rename guest account' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.2.2 (L1) Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.5.5 (L1) Ensure 'Domain controller: Refuse machine account password changes' is set to 'Disabled' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.7.2 (L1) Ensure 'Interactive logon: Do not require CTRL+ALT+DEL' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.7.4 (L1) Configure 'Interactive logon: Message text for users attempting to log on' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.7.9 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.13 (L1) Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.5 (L1) Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 9.1.2 (L1) Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.3 (L1) Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.3 (L1) Ensure 'Windows Firewall: Public: Outbound connections' is set to 'Allow (default)' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Windows Server 2012 R2 DC 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 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.1.3 (L1) Ensure 'Audit Kerberos Service Ticket Operations' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.5 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.6 (L1) Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.5 (L1) Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.1.2.2 (L1) Ensure 'Allow users to enable online speech recognition services' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.6.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.6.10.2 (L2) Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.8.1 (L1) Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | MEDIA PROTECTION |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 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 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.16.4 (L1) Ensure 'Do not show feedback notifications' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.26.4.2 (L1) Ensure 'System: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.37.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.43.6.1.2 (L1) Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is configured | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6.3.1 (L1) Ensure 'Prevent users and apps from accessing dangerous websites' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.13.5 (L1) Ensure 'Turn on e-mail scanning' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.3 (L2) Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.58.1 (L1) Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.81.3 (L2) Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
