| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.6.2 (L1) Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.7.7 (L1) Ensure 'Interactive logon: Prompt user to change password before expiration' is set to 'between 5 and 14 days' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.12 (L1) Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Audit NTLM authentication in this domain' is set to 'Enable all' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.15.1 (L1) Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.3 (L1) Ensure 'Windows Firewall: Public: Settings: Display a notification' 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 2016 v3.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.2.5 (L1) Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.4 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 (L1) Ensure 'Audit Authentication Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.4 (L1) Ensure 'Audit Security System Extension' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.1.1.1 (L1) Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.2 (L1) Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.5.6 (L1) Ensure 'MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.5.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.6.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.21.1 (L1) Ensure 'Minimize the number of simultaneous connections to the Internet or a Windows Domain' is set to 'Enabled: 1 = Minimize simultaneous connections' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.3 (L1) Ensure 'Limits print driver installation to Administrators' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.4 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.1.1 (L2) Ensure 'Turn off notifications network usage' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.5.7 (NG) Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.13.1 (L1) Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.20.1.4 (L2) Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.9 (L2) Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.24.8 (L1) Ensure 'System SEHOP' is set to 'Enabled: Application Opt-Out' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.26.1.1 (L1) Ensure 'Application: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.1.2 (L1) Ensure 'Application: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.3.2 (L1) Ensure 'Setup: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.26.4.2 (L1) Ensure 'System: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.29.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 (L1) Ensure 'Turn off heap termination on corruption' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.4 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.3.2 (L1) Ensure 'Do not allow drive redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.2 (L1) Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.77.3 (L1) Ensure 'Automatically send memory dumps for OS-generated error reports' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.80.3 (L2) Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.89.2.4 (L1) Ensure 'Disallow WinRM from storing RunAs credentials' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
