CIS Microsoft Windows 10 Enterprise v1.12.0 BL

Audit Details

Name: CIS Microsoft Windows 10 Enterprise v1.12.0 BL

Updated: 8/3/2022

Authority: CIS

Plugin: Windows

Revision: 1.1

Estimated Item Count: 54

File Details

Filename: CIS_MS_Windows_10_Enterprise_Bitlocker_v1.12.0.audit

Size: 156 kB

MD5: 5ade7d0264092179ac14661901ebf9b0
SHA256: 2ac320067f4a3940d1142887fabdeac3693183bbcc2527a48d14e92914f9241d

Audit Items

DescriptionCategories
2.3.7.3 Ensure 'Interactive logon: Machine account lockout threshold' is set to '10 or fewer invalid logon attempts, but not 0'

ACCESS CONTROL

18.8.7.1.1 Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled'

MEDIA PROTECTION

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'

MEDIA PROTECTION

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)

MEDIA PROTECTION

18.8.7.1.4 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled'

MEDIA PROTECTION

18.8.7.1.5 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes'

SYSTEM AND INFORMATION INTEGRITY

18.8.7.1.6 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)

MEDIA PROTECTION

18.8.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'

CONFIGURATION MANAGEMENT

18.8.34.6.3 Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

18.8.34.6.4 Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

18.9.11.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'

SYSTEM AND COMMUNICATIONS PROTECTION

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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.8 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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.9 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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled'

IDENTIFICATION AND AUTHENTICATION

18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'

IDENTIFICATION AND AUTHENTICATION

18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'

IDENTIFICATION AND AUTHENTICATION

18.9.11.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled'

IDENTIFICATION AND AUTHENTICATION

18.9.11.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled'

SYSTEM AND INFORMATION INTEGRITY

18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.8 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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.9 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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.10 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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.11 Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.12 Ensure 'Configure use of passwords for operating system drives' is set to 'Disabled'

IDENTIFICATION AND AUTHENTICATION

18.9.11.2.13 Ensure 'Require additional authentication at startup' is set to 'Enabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.14 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled'

MEDIA PROTECTION

18.9.11.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'

MEDIA PROTECTION

18.9.11.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password'

MEDIA PROTECTION

18.9.11.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'

MEDIA PROTECTION

18.9.11.3.6 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'

MEDIA PROTECTION

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'

MEDIA PROTECTION

18.9.11.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages'

MEDIA PROTECTION

18.9.11.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False'

MEDIA PROTECTION

18.9.11.3.10 Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled'

MEDIA PROTECTION

18.9.11.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled'

IDENTIFICATION AND AUTHENTICATION

18.9.11.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled'

IDENTIFICATION AND AUTHENTICATION

18.9.11.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True'

IDENTIFICATION AND AUTHENTICATION