| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.10 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | 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 | 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 | 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 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.90.3 (L2) Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Popular Software - VLC | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Popular Software - WinRARGUI | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Popular Software - Winzip64 | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Recommended Software - AcrobatReader | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Default Protections for Recommended Software - Excel | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Deny access to this computer from the network | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Enable screen saver | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Force specific screen saver | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Interactive logon: Machine account lockout threshold | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Number of previous logons to cache (in case domain controller is not available) | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Interactive logon: Prompt user to change password before expiration | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Modify firmware environment values | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Password must meet complexity requirement | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Perform volume maintenance tasks | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Replace a process level token | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| System ASLR | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| System SEHOP | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Run all administrators in Admin Approval Mode | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| VCENTER-000008 - The vCenter Server must be installed using a service account instead of a built-in Windows account. | DISA STIG VMWare ESXi vCenter 5 STIG v2r1 | VMware | CONFIGURATION MANAGEMENT |
| Windows Firewall: Prohibit notifications | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
