| 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 |
| 1.18 Set 'Maximum receive size - connector level' to '10240' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.18 Set 'Maximum receive size - connector level' to '10240' | CIS Microsoft Exchange Server 2013 Hub v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | ACCESS CONTROL |
| 5.5 Ensure 'Simple TCP/IP Services (simptcp)' is set to 'Not Installed' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 5.5 Ensure 'Simple TCP/IP Services (simptcp)' is set to 'Not Installed' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | 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 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.11.1.10 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.14 (BL) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.15 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.15 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v3.0.0 L2 + BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.6 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v3.0.0 L2 + BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.6 (L1) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.7 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v3.0.0 L2 + BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.7 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | MEDIA PROTECTION |
| 18.10.9.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.9.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.2 (L1) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.9.3.6 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.6 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.6 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.6 (L1) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.9.3.14 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.14 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.14 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.14 (L1) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 20.67 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.67 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| JBOS-AS-000080 - The JBoss server must generate log records for access and authentication events to the management interface. | DISA JBoss EAP 6.3 STIG v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| JUEX-NM-000490 - The Juniper EX switch must use an an NTP service that is hosted by a trusted source or a DOD-compliant enterprise or local NTP server. | DISA Juniper EX Series Network Device Management v2r2 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| WN12-GE-000015 - Windows 2012/2012 R2 accounts must be configured to require passwords. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
