| 1.1.3 Ensure 'Minimum password age' is set to '1 or more day(s)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.2 Ensure 'Configure sender filtering' is set to 'Enabled' | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.3 Ensure 'Sender reputation' is configured | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.10 Ensure Web Tier ELB have the latest SSL Security Policies configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.13 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.1.1 Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.6.1 Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.2 Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.10.7 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.11 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.13 Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 3.8 Ensure 'Require alphanumeric password' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.10 Ensure 'Require password' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.11 Ensure 'Time without user input before password must be re-entered' is set to '15' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure 'Receive connector: Configure protocol logging' is set to 'Verbose' | 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 Edge v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.4 Harden Usage for 'local_infile' on MariaDB Clients | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.4 Harden Usage for 'local_infile' on MySQL Clients | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 4.5 Ensure 'Message tracking logging' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1.1.6 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'SQL Injection Helper' Packages - SQL Injection Helper Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 9.1.4 Ensure 'Windows Firewall: Domain: Logging: Name' is configured | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.3 Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.4 Ensure 'Audit Other Account Management Events' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.6 Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.1 Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.2 Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.4.1 Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.13.1 Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.26.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.35.6.4 Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.38.1 Ensure 'Enable RPC Endpoint Mapper Client Authentication' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 19.7.8.1 Ensure 'Configure Windows spotlight on lock screen' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
