| 1.8 Ensure 'Attachment Filtering Agent' is configured | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.1 Ensure 'AUDIT_SYS_OPERATIONS' Is Set to 'TRUE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.7.1 (L1) Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.7.4 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.12 (L1) Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.10.13 (L1) Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.2 (L1) Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.8 (L1) Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.3 (L1) Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.6 (L1) Ensure 'Windows Firewall: Domain: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 (L1) Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.6 (L1) Ensure 'Windows Firewall: Private: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.7 (L2) Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.4 (L2) Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.7 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.53.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.11.1.10 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.14 (BL) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.15 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.15 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.103.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.1.6 (L1) 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 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.7 (L1) 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 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.2 (L1) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.9.3.6 (L1) 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 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.9.3.14 (L1) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.10.1.6 (BL) 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 v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.6 (BL) 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 10 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.6 (BL) 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 10 Stand-alone v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | MEDIA PROTECTION |
| 18.10.10.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.11 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.11 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
