| 1.1.2.3 Ensure 'Authentication with Exchange server.' is set to 'Enabled:Kerberos/NTLM Password Authentication' | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Set 'Select the authentication with Exchange server.' to 'Enabled:Kerberos/NTLM Password Authentication' | CIS MS Office Outlook 2010 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.2 Ensure minimum days between password changes is configured - /etc/login.defs | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.2 Ensure minimum days between password changes is configured - /etc/shadow | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.2 Ensure minimum days between password changes is configured - login.defs | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.2 Ensure minimum days between password changes is configured - password shadow | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.3.2 (L1) Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.2 (L1) Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (L1) Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.11.3 Ensure 'Prohibit use of Internet Connection Sharing on your DNS domain network' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.9 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 Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.18 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.11.3.18 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.10.9.2.8 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (L1) 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 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.13 (L1) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 (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 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.4 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.1.3.4 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 20.20 Ensure 'DoD Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Trusted Locations on the network - allownetworklocations - ms project | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - ms project | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Domain controller: LDAP server signing requirements | MSCT Windows Server 1903 DC v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain controller: LDAP server signing requirements | MSCT Windows Server 2019 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Microsoft network server: Digitally sign communications (if client agrees) | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Microsoft network server: Digitally sign communications (if client agrees) | MSCT Windows Server 2016 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Microsoft network server: Digitally sign communications (if client agrees) | MSCT Windows 10 v1507 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WG610 W22 - Web sites must utilize ports, protocols, and services according to PPSM guidelines. | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | |
