| 1.12.1 Ensure 'Configure Watson events' is set to 'Disabled' | CIS Microsoft Defender Antivirus v1.0.0 L2 Server | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.10 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.11 (L1) Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.11 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.11 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.11 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.47.9.1 (L1) Ensure 'Scan all downloaded files and attachments' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.47.9.3 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.6.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.8.1 Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.8.1 Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.8.1 Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.8.1 Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.8.1 Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.8.2 Ensure 'Set the default behavior for AutoRun' is set to 'Enabled: Do not execute any autorun commands' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.9.1.10 (L1) Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.10.1.7 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | ACCESS CONTROL |
| 18.10.10.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | ACCESS CONTROL |
| 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 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.7 Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.10 Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.10 Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.43.10.2 (L1) Ensure 'Scan all downloaded files and attachments' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.10.3 (L1) Ensure 'Turn off real-time protection' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.10.3 (L1) Ensure 'Turn off real-time protection' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
