CIS Windows 7 Workstation Bitlocker v3.2.0

Audit Details

Name: CIS Windows 7 Workstation Bitlocker v3.2.0

Updated: 4/25/2022

Authority: CIS

Plugin: Windows

Revision: 1.4

Estimated Item Count: 48

File Details

Filename: CIS_MS_Windows_7_v3.2.0_Bitlocker.audit

Size: 143 kB

MD5: def113c74233796fc6e4d3a91a89e512
SHA256: 5a805f878e5f5eac90db2564d0814395e6369d74a5b6f6ddfe79d306d35129e1

Audit Items

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

MEDIA PROTECTION

18.8.7.1.2 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'

MEDIA PROTECTION

18.8.7.1.3 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

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

CONFIGURATION MANAGEMENT

18.8.34.6.2 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

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'

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.12 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, SYSTEM AND COMMUNICATIONS PROTECTION

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

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

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

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.7 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.8 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.9 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters'

SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

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

IDENTIFICATION AND AUTHENTICATION, 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'

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'

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.14 Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM'

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM'

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM'

IDENTIFICATION AND AUTHENTICATION, 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS 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'

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

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

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.12 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, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.13 Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled'

MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.14 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False'

MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION

CIS_MS_Windows_7_v3.2.0_Bitlocker.audit from CIS Microsoft Windows 7 Workstation Benchmark v3.2.0