| 2.1 Prevent Database Users from Logging into the Operating System | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.5.5 Ensure 'Domain controller: Refuse machine account password changes' is set to 'Disabled' (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.9 Ensure RC4 Cipher Suites is Disabled - RC4 40/128 | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.9 Ensure RC4 Cipher Suites is Disabled - RC4 56/128 | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.9 Ensure RC4 Cipher Suites is Disabled - RC4 64/128 | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.9 Ensure RC4 Cipher Suites is Disabled - RC4 128/128 | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.3.1 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.2.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.2.2 Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.2.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.4 Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.76.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.79.1 (L1) Ensure 'Enable ESS with Supported Peripherals' is set to 'Enabled: 1' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.79.1 (L1) Ensure 'Enable ESS with Supported Peripherals' is set to 'Enabled: 1' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.79.1 (L1) Ensure 'Enable ESS with Supported Peripherals' is set to 'Enabled: 1' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.81.1 (L1) Ensure 'Enable MPR notifications for the system' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsFdv | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsFdv | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsOs | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsRdv | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-SO-000045 - Outgoing secure channel traffic must be signed when possible. | DISA Microsoft Windows 10 STIG v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-SO-000050 - The computer account password must not be prevented from being reset. | DISA Microsoft Windows 10 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WN11-SO-000045 - Outgoing secure channel traffic must be signed. | DISA Microsoft Windows 11 STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN11-SO-000050 - The computer account password must not be prevented from being reset. | DISA Microsoft Windows 11 STIG v2r3 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000013 - Outgoing secure channel traffic must be encrypted when possible. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000014 - Outgoing secure channel traffic must be signed when possible. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000015 - The computer account password must not be prevented from being reset. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN16-SO-000110 - The computer account password must not be prevented from being reset. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-SO-000090 - Windows Server 2022 computer account password must not be prevented from being reset. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
