| 6.6 (L1) Ensure 'Account Management Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' - Disabled | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 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 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.10.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.7 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.4 Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| WN12-00-000009-02 - Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000011 - Windows 2012/2012 R2 manually managed application account passwords must be changed at least annually or when a system administrator with knowledge of the password leaves the organization. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000013 - Security configuration tools or equivalent processes must be used to configure and maintain platforms for security compliance. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000066 - The system must be configured to force users to log off when their allowed logon hours expire. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000068 - The system must be configured to the required LDAP client signing level. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000073 - The shutdown option must not be available from the logon dialog box. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000075 - The system must be configured to require case insensitivity for non-Windows subsystems. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-SO-000081 - Windows must elevate all applications in User Account Control, not just signed ones. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000084 - User Account Control must switch to the secure desktop when prompting for elevation. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SV-000103 - The Peer Networking Identity Manager service must be disabled if installed. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UC-000008 - Windows Help Ratings feedback must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UC-000009 - Zone information must be preserved when saving attachments. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UC-000011 - The system must notify antivirus when file attachments are opened. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-UR-000003 - The Act as part of the operating system user right must not be assigned to any groups or accounts. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000006-MS - The Allow log on through Remote Desktop Services user right must only be assigned to the Administrators group and other approved groups. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000014 - The Create permanent shared objects user right must not be assigned to any groups or accounts. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000019-MS - The Deny log on as a service user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000023 - The Force shutdown from a remote system user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000029 - The Lock pages in memory user right must not be assigned to any groups or accounts. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000034 - The Modify firmware environment values user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000040 - The Restore files and directories user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
