Revision 1.8

Jan 9, 2024
Functional Update
  • 18.3.2 Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)'
  • 18.4.2 Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' - Enabled: Highest protection, source routing is completely disabled
  • 18.4.3 Ensure 'MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' - Enabled: Highest protection, source routing is completely disabled
  • 18.5.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' - set for all NETLOGON and SYSVOL shares
  • 18.8.14.1 Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical'
  • 18.8.37.2 Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated'
  • 18.8.7.1.1 Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled'
  • 18.8.7.1.2 Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A'
  • 18.8.7.1.3 Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked)
  • 18.8.7.1.5 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked)
  • 18.9.11.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages'
  • 18.9.11.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'
  • 18.9.11.2.1 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'
  • 18.9.11.2.10 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False'
  • 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'
  • 18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'
  • 18.9.11.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'
  • 18.9.11.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True'
  • 18.9.11.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages'
  • 18.9.11.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True'
  • 18.9.11.2.9 Ensure 'Require additional authentication at startup' is set to 'Enabled'
  • 18.9.27.1.2 Ensure 'Application: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' - Enabled: 32,768 or greater
  • 18.9.27.2.2 Ensure 'Security: Specify the maximum log file size (KB)' is set to 'Enabled: 196,608 or greater' - Enabled: 196,608 or greater
  • 18.9.27.4.2 Ensure 'System: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' - Enabled: 32,768 or greater
  • 18.9.8.2 Ensure 'Set the default behavior for AutoRun' is set to 'Enabled: Do not execute any autorun commands'
  • 18.9.8.3 Ensure 'Turn off Autoplay' is set to 'Enabled: All drives'
Miscellaneous
  • Metadata updated.