CIS Microsoft Windows 10 Enterprise v1.12.0 L2 + BL + NG

Audit Details

Name: CIS Microsoft Windows 10 Enterprise v1.12.0 L2 + BL + NG

Updated: 8/3/2022

Authority: CIS

Plugin: Windows

Revision: 1.1

Estimated Item Count: 173

File Details

Filename: CIS_MS_Windows_10_Enterprise_Level_2_Bitlocker_Next_Generation_Windows_Security_v1.12.0.audit

Size: 415 kB

MD5: 8e52609dd8cae8e19a2c08cac6d02b02
SHA256: 676a33af573728e15a5d5678a09f7bef37758dd71252542e2884d7bfebdb9d2c

Audit Items

DescriptionCategories
2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators'

ACCESS CONTROL

2.2.29 Configure 'Log on as a service'

SYSTEM AND INFORMATION INTEGRITY

2.3.4.2 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled'

ACCESS CONTROL

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

2.3.7.7 Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)'

IDENTIFICATION AND AUTHENTICATION

2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User is prompted when the key is first used' or higher

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

5.1 Ensure 'Bluetooth Audio Gateway Service (BTAGService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.2 Ensure 'Bluetooth Support Service (bthserv)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.4 Ensure 'Downloaded Maps Manager (MapsBroker)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.5 Ensure 'Geolocation Service (lfsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.9 Ensure 'Link-Layer Topology Discovery Mapper (lltdsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.12 Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.14 Ensure 'Peer Name Resolution Protocol (PNRPsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.15 Ensure 'Peer Networking Grouping (p2psvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.16 Ensure 'Peer Networking Identity Manager (p2pimsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.17 Ensure 'PNRP Machine Name Publication Service (PNRPAutoReg)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.18 Ensure 'Print Spooler (Spooler)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.19 Ensure 'Problem Reports and Solutions Control Panel Support (wercplsupport)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.20 Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.21 Ensure 'Remote Desktop Configuration (SessionEnv)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.22 Ensure 'Remote Desktop Services (TermService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.23 Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.25 Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.27 Ensure 'Server (LanmanServer)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.29 Ensure 'SNMP Service (SNMP)' is set to 'Disabled' or 'Not Installed'

CONFIGURATION MANAGEMENT

5.34 Ensure 'Windows Error Reporting Service (WerSvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.35 Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.38 Ensure 'Windows Push Notifications System Service (WpnService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.39 Ensure 'Windows PushToInstall Service (PushToInstall)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.40 Ensure 'Windows Remote Management (WS-Management) (WinRM)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

18.1.3 Ensure 'Allow Online Tips' is set to 'Disabled'

SYSTEM AND INFORMATION INTEGRITY

18.4.4 Ensure 'MSS: (DisableSavePassword) Prevent the dial-up password from being saved' is set to 'Enabled'

CONFIGURATION MANAGEMENT

18.4.6 Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)'

CONFIGURATION MANAGEMENT

18.4.8 Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

18.4.11 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'

SYSTEM AND INFORMATION INTEGRITY

18.4.12 Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'

CONFIGURATION MANAGEMENT

18.5.5.1 Ensure 'Enable Font Providers' is set to 'Disabled'

SYSTEM AND SERVICES ACQUISITION

18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnDomain

SYSTEM AND INFORMATION INTEGRITY

18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnPublicNet

SYSTEM AND INFORMATION INTEGRITY

18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - EnableLLTDIO

SYSTEM AND INFORMATION INTEGRITY

18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - ProhibitLLTDIOOnPrivateNet

SYSTEM AND INFORMATION INTEGRITY

18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnDomain

SYSTEM AND INFORMATION INTEGRITY

18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet

SYSTEM AND INFORMATION INTEGRITY

18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - EnableRspndr

SYSTEM AND INFORMATION INTEGRITY

18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet

SYSTEM AND INFORMATION INTEGRITY

18.5.10.2 Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled'

CONFIGURATION MANAGEMENT

18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)')

CONFIGURATION MANAGEMENT

18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableFlashConfigRegistrar

ACCESS CONTROL

18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableInBand802DOT11Registrar

ACCESS CONTROL

18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableUPnPRegistrar

ACCESS CONTROL