| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.1 Set 'Maximum send size - connector level' to '10240' | CIS Microsoft Exchange Server 2016 Edge v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.17 Set 'Maximum send size - organization level' to '10240' | CIS Microsoft Exchange Server 2013 Hub v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.4 Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.4 Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.8 (L1) Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 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 Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 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 Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.13.1 Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.044 - Terminal Services is configured to use a common temporary folder for all sessions. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 5.045 - Terminal Services is not configured to delete temporary folders. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| AIX7-00-002057 - AIX audit logs must be rotated daily. | DISA STIG AIX 7.x v3r1 | Unix | CONFIGURATION MANAGEMENT |
| DISA_F5_BIG-IP_AFM_v2r2.audit from DISA F5 BIG-IP Advanced Firewall Manager v2r2 STIG | DISA F5 BIG-IP Advanced Firewall Manager STIG v2r2 | F5 | |
| DISA_F5_BIG-IP_APM_v2r4.audit from DISA F5 BIG-IP Access Policy Manager v2r4 STIG | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | |
| DISA_F5_BIG-IP_LTM_v2r4.audit from DISA F5 BIG-IP Local Traffic Manager v2r4 STIG | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | |
| DISA_STIG_Docker_Enterprise_2.x_Linux_Unix_UCP_v2r2.audit from DISA Docker Enterprise 2.x Linux/UNIX v2r2 STIG | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | |
| DISA_STIG_McAfee_VSEL_1.9.x_2.0.x_Managed_Client_v1r5.audit from DISA McAfee VSEL 1.9/2.0 Managed Client v1r5 STIG | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | |
| DISA_STIG_Microsoft_Excel_2010_v1r11.audit for Microsoft Excel 2010, from DISA STIG Microsoft Excel 2010 v1r11 | DISA STIG Office 2010 Excel v1r11 | Windows | |
| DISA_STIG_Microsoft_Project_2016_v1r1.audit for Microsoft Project 2016, from DISA STIG Microsoft Project 2016 v1r1 | DISA STIG Microsoft Project 2016 v1r1 | Windows | |
| DISA_STIG_Microsoft_Publisher_2016_v1r3.audit for Microsoft Publisher 2016, from DISA STIG Microsoft Publisher 2016 v1r3 | DISA STIG Microsoft Publisher 2016 v1r3 | Windows | |
| DISA_STIG_Splunk_Enterprise_8.x_for_Linux_OS_v2r3.audit from DISA Splunk Enterprise 8.x for Linux v2r3 STIG | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | |
| DISA_STIG_Splunk_Enterprise_8.x_for_Linux_REST_API_v2r3.audit from DISA Splunk Enterprise 8.x for Linux v2r3 STIG | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG REST API | Splunk | |
| DISA_STIG_VMware_vSphere_7.0_Photon_OS_v1r4.audit from DISA VMware vSphere 7.0 vCenter Appliance Photon OS v1r4 STIG | DISA STIG VMware vSphere 7.0 Photon OS v1r4 | Unix | |
| DISA_VMware_vSphere_8.0_vCenter_Appliance_Lookup_Service_STIG_v2r1.audit from DISA VMware vSphere 8.0 vCenter Appliance Lookup Service STIG v2r1 | DISA VMware vSphere 8.0 vCenter Appliance Lookup Service STIG v2r1 | Unix | |
| WN19-MS-000030 - Windows Server 2019 local users on domain-joined member servers must not be enumerated. | DISA Microsoft Windows Server 2019 STIG v3r8 | Windows | CONFIGURATION MANAGEMENT |
| WN25-MS-000030 - Windows Server 2025 local users on domain-joined member servers must not be enumerated. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | CONFIGURATION MANAGEMENT |
