| 2.2.3 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 Ensure 'Create permanent shared objects' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.37 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.1.4 Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.4 Configure 'Interactive logon: Message text for users attempting to log on' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.2 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.3 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.11 Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.11.5 Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.15.1 Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 4.1 Create CIS Audit Class | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_ACCEPT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FACLSET : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.43 Ensure 'Xbox Live Auth Manager (XblAuthManager)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 9.2.4 Ensure 'Windows Firewall: Private: Logging: Name' is configured | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 9.3.3 Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.8 Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | MEDIA PROTECTION |
| 18.9.11.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.6 (BL) Ensure 'Choose how BitLocker-protected removable 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 |
| 18.10.10.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.7 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 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.11 Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v5.1.0 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 11 Enterprise v5.1.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.14 Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | MEDIA PROTECTION |
| 23.4 Ensure 'Require Platform Security Features' is set to 'Turns on VBS with Secure Boot' or higher | CIS Microsoft Intune for Windows 10 v5.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
