| 1.17 Ensure 'Control whether exclusions are visible to local users' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.45 (L1) Ensure 'Allow managed extensions to use the Enterprise Hardware Platform API' is set to 'Disabled' | CIS Microsoft Intune for Edge v1.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.10.11 (L1) 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 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHMOD : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHMOD : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHMOD : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHOWN : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FACLSET : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHMOD : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHMOD : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHOWN : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_LCHOWN : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_LCHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.10.5.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.10.5.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.10.9.1.4 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 BL | Windows | MEDIA PROTECTION |
| 4.10.9.1.6 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Intune for Windows 10 v5.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.11.7.1.5 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 Microsoft Intune for Windows 10 v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.11.7.2.7 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 Intune for Windows 10 v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.11.7.3.2 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 Intune for Windows 10 v5.0.0 BL | Windows | MEDIA PROTECTION |
| 4.11.7.4 Ensure 'Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later): Select the encryption method for fixed data drives' is set to 'XTS-AES 128-bit (default)' or 'XTS-AES 256-bit' | CIS Microsoft Intune for Windows 10 v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.11.7.6 Ensure 'Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later): Select the encryption method for removable data drives' is set to 'XTS-AES 128-bit' or higher | CIS Microsoft Intune for Windows 10 v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'Require Device Encryption' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.4.2 (L1) Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 (L1) Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.8.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.4.1 Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.2 (L1) Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.7.1.6 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.1.10 (BL) Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| 18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.11 (BL) Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.3.17 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.20.1.1 Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.4 (L1) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 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 10 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 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 10 Stand-alone v5.0.0 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 10 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.35.1 Ensure 'Disable Internet Explorer 11 as a standalone browser' is set to 'Enabled: Always' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.35.1 Ensure 'Disable Internet Explorer 11 as a standalone browser' is set to 'Enabled: Always' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-CC-000230 - Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for malicious websites in Microsoft Edge. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
| WN10-CC-000235 - Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for unverified files in Microsoft Edge. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
