| 1.1 Ensure 'Enable sender ID agent' is configured | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.6 Ensure 'Store passwords using reversible encryption' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.1 Ensure 'Account lockout duration' is set to '15 or more minute(s)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 1.2.2 Ensure 'Account lockout threshold' is set to '5 or fewer invalid logon attempt(s), but not 0' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 1.9 Ensure 'Maximum receive size: Connector level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.5 Ensure 'Keep deleted mailboxes for the specified number of days' is set to '30' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.2.1 Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.6.5 Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.4 Configure 'Interactive logon: Message text for users attempting to log on' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.3 Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.10 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 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.4.5 Ensure 'SMTP automated banner response' is set to '220 SMTP Server Ready' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.1 Ensure 'Allow simple passwords' is set to 'False' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.2 Ensure 'Allow unmanaged devices' is set to 'False' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.6 Ensure 'Password expiration' is set to '365' or less | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.1 Ensure 'Receive connector: Configure protocol logging' is set to 'Verbose' | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 9.1.3 Ensure 'Windows Firewall: Domain: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.4 Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 Ensure 'Windows Firewall: Public: Logging: Name' is configured | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.9 Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.1.1 Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.2 Ensure 'Audit Kerberos Authentication Service' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.4.5 Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.5.1 Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.2 Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level' is set to 'Enabled: Highest protection, source routing is completely disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.9 Ensure 'Limits print driver installation to Administrators' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.17.1 Ensure 'Enable / disable CLFS logfile authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.19.4 Ensure 'Continue experiences on this device' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.8.1 Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | MEDIA PROTECTION |
| 18.10.18.4 Ensure 'Enable App Installer Local Archive Malware Scan Override' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.26.2.1 Ensure 'Security: 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 |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.4 Ensure 'Turn off heap termination on corruption' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.2.2 Ensure 'Do not allow passwords to be saved' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.2 Ensure 'Do not allow drive redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-009800 - SQL Server must prevent unauthorized and unintended information transfer via shared system resources. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLD-22-002600 - SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in process, transit, or storage. | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | ACCESS CONTROL |
