| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.6 (L1) Ensure 'Account Management Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.15 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.15 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.16 (L1) Ensure 'Detailed Tracking Audit PNP Activity' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.16 (L1) Ensure 'Detailed Tracking Audit PNP Activity' is set to include 'Success' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.17 (L1) Ensure 'Detailed Tracking Audit Process Creation' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.20 (L1) Ensure 'Object Access Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.25 (L1) Ensure 'System Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.2 (L1) Ensure 'Audit Directory Service Changes' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.4 (L1) Ensure 'Audit Security System Extension' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY |
