| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.11.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.7 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.7 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL, 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 |
| 18.10.9.3.8 (L1) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | MEDIA PROTECTION |
| ARDC-CL-000085 - Adobe Reader DC must disable Adobe Send for Signature. | DISA STIG Adobe Acrobat Reader DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| ARDC-CL-000100 - Adobe Reader DC must disable Online SharePoint Access. | DISA STIG Adobe Acrobat Reader DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| ARDC-CL-000345 - Adobe Reader DC must enable FIPS mode. | DISA STIG Adobe Acrobat Reader DC Classic Track v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARDC-CN-000025 - Adobe Reader DC must Block Websites. | DISA STIG Adobe Acrobat Reader DC Continuous Track v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-CC-000063 - Windows 10 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
| WN19-DC-000050 - Windows Server 2019 Kerberos policy user ticket renewal maximum lifetime must be limited to seven days or less. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN19-DC-000160 - Windows Server 2019 directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN19-DC-000200 - Windows Server 2019 Active Directory Domain Controllers Organizational Unit (OU) object must be configured with proper audit settings. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000050 - Windows Server 2022 Kerberos policy user ticket renewal maximum lifetime must be limited to seven days or less. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-DC-000050 - Windows Server 2022 Kerberos policy user ticket renewal maximum lifetime must be limited to seven days or less. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN22-DC-000100 - Windows Server 2022 Active Directory Domain Controllers Organizational Unit (OU) object must have the proper access control permissions. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | ACCESS CONTROL |
| WN22-DC-000100 - Windows Server 2022 Active Directory Domain Controllers Organizational Unit (OU) object must have the proper access control permissions. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL |
| WN22-DC-000160 - Windows Server 2022 directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| WN22-DC-000160 - Windows Server 2022 directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| WN22-DC-000200 - Windows Server 2022 Active Directory Domain Controllers Organizational Unit (OU) object must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000200 - Windows Server 2022 Active Directory Domain Controllers Organizational Unit (OU) object must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN25-DC-000050 - Windows Server 2025 Kerberos policy user ticket renewal maximum lifetime must be limited to seven days or less. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN25-DC-000050 - Windows Server 2025 Kerberos policy user ticket renewal maximum lifetime must be limited to seven days or less. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN25-DC-000100 - Windows Server 2025 Active Directory Domain Controllers Organizational Unit (OU) object must have the proper access control permissions. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | ACCESS CONTROL |
| WN25-DC-000100 - Windows Server 2025 Active Directory Domain Controllers Organizational Unit (OU) object must have the proper access control permissions. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | ACCESS CONTROL |
| WN25-DC-000160 - Windows Server 2025 directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| WN25-DC-000160 - Windows Server 2025 directory service must be configured to terminate LDAP-based network connections to the directory server after five minutes of inactivity. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
