| 2.3.2.2 (L1) Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 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 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 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 2019 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 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 11 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 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 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 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 2019 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.14 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.14 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.14 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | 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 MS 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 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 Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2019 v4.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2025 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2016 v3.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM091 - McAfee VirusScan On-Access General Policies must be configured to block the connection when a threatened file is detected in a shared folder. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| MOTO-09-005505 - The Motorola Android Pie must be configured to enable audit logging. | AirWatch - DISA Motorola Android Pie.x COBO v1r2 | MDM | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| OL08-00-030121 - The OL 8 audit system must protect auditing rules from unauthorized change. | DISA Oracle Linux 8 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-09-654275 - RHEL 9 audit system must protect auditing rules from unauthorized change. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000280 - Splunk Enterprise must be configured with a successful/unsuccessful logon attempts report. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SQL2-00-015300 - SQL Server must monitor for security-relevant configuration settings to discover unauthorized changes. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| WN11-00-000165 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server. | DISA Microsoft Windows 11 STIG v2r3 | Windows | CONFIGURATION MANAGEMENT |
| WN19-00-000390 - Windows Server 2019 must have the Server Message Block (SMB) v1 protocol disabled on the SMB server. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
