| 1.1 Set 'Maximum send size - connector level' to '10240' | CIS Microsoft Exchange Server 2013 Edge v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Set 'Maximum receive size - organization level' to '10240' | CIS Microsoft Exchange Server 2013 Hub v1.1.0 | 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 |
| 2.2.31 Ensure 'Deny log on locally' to include 'Guests, Enterprise Admins group, and Domain Admins group' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS | Windows | ACCESS CONTROL |
| 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 2019 Stand-alone 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 (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 Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | 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 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 Microsoft Windows Server 2019 STIG 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 (MS only) | CIS Windows Server 2012 R2 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 2016 v3.0.0 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 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 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 2016 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 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 2022 STIG v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 Enterprise 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 Stand-alone v3.0.0 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 11 Stand-alone 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 11 Enterprise 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 Stand-alone v3.0.0 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 v3.0.0 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 v3.0.0 L1 + NG | 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 |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.11 (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 |
| 2.3.10.11 (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 |
| 2.3.10.13 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.13 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 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 STIG v1.0.0 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 STIG v1.0.0 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 Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | 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 |
| 17.4.2 Ensure 'Audit Directory Service Access' is set to include 'Success and Failure' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.2 Ensure 'Audit Directory Service Access' is set to include 'Success and Failure' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.3 Ensure 'Audit Directory Service Access' is set to include 'Success and Failure' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004300 - SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components. | DISA STIG SQL Server 2016 Instance DB Audit v3r2 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
