| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 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 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 (L1) Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.44 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.6.2 (L1) Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 (L1) Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.7.4 (L1) Configure 'Interactive logon: Message text for users attempting to log on' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.5 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.7 (L1) Ensure 'Interactive logon: Prompt user to change password before expiration' is set to 'between 5 and 14 days' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.5 (L1) Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.15.1 (L1) Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 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 2016 v4.0.0 L1 MS | 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 2016 v4.0.0 L1 MS | 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 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.3 (L1) Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 (L1) Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.3 (L1) Ensure 'MSS: (DisableIPSourceRouting) IP source routing protection level' is set to 'Enabled: Highest protection, source routing is completely disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.5 (L2) Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.5.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.6.4.2 (L1) Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.3 (L2) Ensure 'Turn off default IPv6 DNS Servers' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.4 (L1) Ensure 'Turn off multicast name resolution' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.10.2 (L2) Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.21.2 (L2) Ensure 'Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.7.2 (L1) Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.9 (L1) Ensure 'Limits print driver installation to Administrators' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.20.1.10 (L2) Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.3 (L1) Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.28.6 (L1) Ensure 'Turn off picture password sign-in' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.1 (L1) Ensure 'Configure Offer Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.9.1.1 (L1) Ensure 'Configure enhanced anti-spoofing' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.41.1 (L2) Ensure 'Allow Message Service Cloud Sync' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.5.1 (L1) Ensure 'Configure local setting override for reporting to Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.6.1.2 (L1) Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is configured | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.81.3 (L2) Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.92.2.1 (L1) Ensure 'Prevent users from modifying settings' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.4.1 (L1) Ensure 'Manage preview builds' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.93.4.2 (L1) Ensure 'Select when Preview Builds and Feature Updates are received' is set to 'Enabled: 180 or more days' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 19.5.1.1 (L1) Ensure 'Turn off toast notifications on the lock screen' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 19.7.8.1 (L1) Ensure 'Configure Windows spotlight on lock screen' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.26.1 (L1) Ensure 'Prevent users from sharing files within their profile.' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
