| 18.9.11.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.16 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| EX19-MB-000007 - Exchange must use encryption for Outlook Web App (OWA) access. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | ACCESS CONTROL |
| WN12-00-000001 - Server systems must be located in a controlled access area, accessible only to authorized personnel. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000005 - Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000009-01 - Members of the Backup Operators group must be documented. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000013 - Security configuration tools or equivalent processes must be used to configure and maintain platforms for security compliance. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000015 - User-level information must be backed up in accordance with local recovery time and recovery point objectives. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000020 - Systems requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-AC-000002 - The number of allowed bad logon attempts must meet minimum requirements. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-AC-000006 - The minimum password age must meet requirements. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN12-AC-000007 - Passwords must, at a minimum, be 14 characters. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN12-AC-000009 - Reversible password encryption must be disabled. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN12-AU-000053 - The system must be configured to audit Logon/Logoff - Special Logon successes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000082 - The system must be configured to audit Object Access - Removable Storage failures. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000200 - Audit data must be reviewed on a regular basis. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000004 - Network Bridges must be prohibited in Windows. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000013 - The Windows Connect Now wizards must be disabled. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000018 - Optional component installation and component repair must be prevented from using Windows Update. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000020 - An Error Report must not be sent when a generic device driver is installed. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000026 - Users must not be prompted to search Windows Update for device drivers. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000027 - Early Launch Antimalware, Boot-Start Driver Initialization Policy must be enabled and configured to only Good and Unknown. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000030 - Access to the Windows Store must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000039 - Printing over HTTP must be prevented. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000052 - App notifications on the lock screen must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000066 - Microsoft Support Diagnostic Tool (MSDT) interactive communication with Microsoft must be prevented. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000085 - The Security event log size must be configured to 196608 KB or greater. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-CC-000095 - The location feature must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000096 - Passwords must not be saved in the Remote Desktop Client. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN12-CC-000098 - Local drives must be prevented from sharing with Remote Desktop Session Hosts. (Remote Desktop Services Role). | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-CC-000103 - Remote Desktop Services must delete temporary folders when a session is terminated. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000104 - Remote Desktop Services must be configured to use session-specific temporary folders. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000118 - Nonadministrators must be prevented from applying vendor-signed updates. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000120 - Windows Media Digital Rights Management (DRM) must be prevented from accessing the Internet. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000123 - The Windows Remote Management (WinRM) client must not use Basic authentication. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | MAINTENANCE |
| WN12-CC-000130 - The Remote Desktop Session Host must require secure RPC communications. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-CC-000133 - Users must be prevented from mapping local LPT ports and redirecting data from the Remote Desktop Session Host to local LPT ports. (Remote Desktop Services Role). | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-CC-000135 - Users must be prevented from redirecting Plug and Play devices to the Remote Desktop Session Host. (Remote Desktop Services Role). | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-FW-000001 - A host-based firewall must be installed and enabled on the system. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-GE-000008 - Permissions for Windows installation directory must conform to minimum requirements. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| WN12-GE-000017 - System files must be monitored for unauthorized changes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000082 - User Account Control must only elevate UIAccess applications that are installed in secure locations. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000084 - User Account Control must switch to the secure desktop when prompting for elevation. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SV-000101 - The Microsoft FTP service must not be installed unless required. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SV-000104 - The Simple TCP/IP Services service must be disabled if installed. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UC-000008 - Windows Help Ratings feedback must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UC-000010 - Mechanisms for removing zone information from file attachments must be hidden. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UR-000005 - The Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000018-MS - The Deny log on as a batch job user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems, and from unauthenticated access on all systems. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000021-MS - The Deny log on through Remote Desktop Services user right on member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems, and from unauthenticated access on all systems. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
