| 2.2.2 Ensure 'Maximum send size: Organization level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.3 Ensure 'Maximum receive size: Organization level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.5 Ensure 'Maximum receive size: Connector level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.4 Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 Ensure 'Simple TCP/IP Services (simptcp)' is set to 'Not Installed' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 64/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 (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 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.12 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.17 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.19 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.19 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.5 (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 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.7 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.39.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.65.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.1 (L1) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Enterprise v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 20.68 Ensure 'Unified Extensible Firmware Interface (UEFI) firmware must be configured and run in UEFI mode, not Legacy BIOS' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WN12-00-000100 - The Windows 2012 / 2012 R2 system must use an anti-virus program. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
