| 1.1.1 Ensure 'Enforce password history' is set to '24 or more password(s)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.2 Ensure 'Maximum password age' is set to '365 or fewer days, but not 0' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.2 Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 1.2.3 Set 'seconds' for 'ssh timeout' for 60 seconds or less | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 2.1.2 Ensure 'Retain deleted items for the specified number of days' is set to '14' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.3 Ensure 'Mailbox quotas: Prohibit send and receive at' is set to '' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'Mailbox quotas: Prohibit send at' is set to '' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 Ensure 'Maximum send size: Connector level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.9 Ensure 'External send connector authentication: IgnoreStartTLS' is set to 'False' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5 Ensure 'Enable S/MIME for OWA' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure 'Enforce password history' is set to '4' or greater | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.7 Ensure 'Refresh interval' is set to '1' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL |
| 3.9 Ensure 'Require encryption on device' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Turn on administrator audit logging' is set to '' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure 'Send connector: Configure protocol logging' is set to 'Verbose' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.4 Harden Usage for 'local_infile' on MySQL Clients | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 4.5 Ensure 'Message tracking logging' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.9 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES' | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.9 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES' | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages - File System Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 17.1.3 Ensure 'Audit Kerberos Service Ticket Operations' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 Ensure 'Audit Logoff' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.4 Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.5 Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.5 Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.1.1.2 Ensure 'Prevent enabling lock screen slide show' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.100.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.14.1 Ensure 'Require pin for pairing' is set to 'Enabled: First Time' OR 'Enabled: Always' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.18.2 Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.5 Ensure 'Enable App Installer Microsoft Store Source Certificate Validation Bypass' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.26.2.2 Ensure 'Security: Specify the maximum log file size (KB)' is set to 'Enabled: 196,608 or greater' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.3.2 Ensure 'Setup: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.4.1 Ensure 'System: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 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 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.82.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.87.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L2 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L2 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.90.1.2 Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.94.2.1 Ensure 'Configure Automatic Updates' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
