| 1.2.2 (L1) Ensure 'Account lockout threshold' is set to '5 or fewer invalid logon attempt(s), but not 0' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.27 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.36 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.40 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.44 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.47 (L1) Ensure 'Synchronize directory service data' is set to 'No One' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.48 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.1.4 (L1) Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.5.1 (L1) Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.5.2 (L1) Ensure 'Domain controller: Allow vulnerable Netlogon secure channel connections' is set to 'Not Configured' (DC Only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.11.4 (L1) Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.11.10 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 5.1 (L1) Ensure 'Print Spooler (Spooler)' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 9.1.5 (L1) Ensure 'Windows Firewall: Domain: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\domainfw.log' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.5 (L1) Ensure 'Windows Firewall: Private: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\privatefw.log' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.4 (L1) Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 (L1) Ensure 'Audit Authorization Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 (L1) Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (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 Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.4 (L1) Ensure 'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.9 (L1) Ensure 'MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended)' is set to 'Enabled: 5 or fewer seconds' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.3 (L1) Ensure 'Point and Print Restrictions: When updating drivers for an existing connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.21.3 (L1) Ensure 'Configure registry policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.8 (L2) Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.14 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.34.6.2 (L1) Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.8.53.1.1 (L2) Ensure 'Enable Windows NTP Client' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.47.4.1 (L2) Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.4 (L2) Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.65.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 19.6.6.1.1 (L2) Ensure 'Turn off Help Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 19.7.47.2.1 (L2) Ensure 'Prevent Codec Download' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
