4.10.9.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled'

800-53|MP-7

4.10.9.1.2 (BL) 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)

4.10.9.1.3 (BL) 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'

4.10.9.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled'

4.10.9.1.5 (BL) 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)

800-53|SI-16

4.10.9.1.6 (BL) 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'

800-53|SI-3c.2.

4.11.7.1.1 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'

800-53|SC-28

CSCv7|13.6

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

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

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

4.11.7.1.5 (BL) 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'

4.11.7.1.6 (BL) 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'

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

4.11.7.1.8 (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'

4.11.7.2.1 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'

4.11.7.2.2 (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'

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

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

4.11.7.2.5 (BL) 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'

4.11.7.2.6 (BL) 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'

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

4.11.7.2.8 (BL) 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'

4.11.7.2.9 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled'

800-53|AC-19(5)

4.11.7.2.10 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM (requires a password or a startup key on a USB flash drive)' is set to 'Enabled: False'

4.11.7.2.11 (BL) 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'

4.11.7.2.12 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM'

4.11.7.2.13 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM'

800-53|IA-5(1)

4.11.7.2.14 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM'

4.11.7.2.15 (BL) Ensure 'Enforce drive encryption type on operating system drives: Select the encryption type: (Device)' is set to 'Enabled: Used Space Only encryption' or 'Enabled: Full encryption'

800-53|SC-28(1)

4.11.7.3.1 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled'

800-53|MP-5

CSCv7|13.8

4.11.7.3.2 (BL) 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'

4.11.7.4 (BL) Ensure 'Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later): Select the encryption method for fixed data drives' is set to 'XTS-AES 128-bit (default)' or 'XTS-AES 256-bit'

4.11.7.5 (BL) Ensure 'Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later): Select the encryption method for operating system drives' is set to 'XTS-AES 128-bit (default)' or 'XTS-AES 256-bit'

4.11.7.6 (BL) Ensure 'Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later): Select the encryption method for removable data drives' is set to 'XTS-AES 128-bit' or higher

8.1 (BL) Ensure 'Require Device Encryption' is set to 'Enabled'

8.2 (BL) Ensure 'Allow Warning For Other Disk Encryption' is set to 'Disabled'

8.3 (BL) Ensure 'Allow Warning For Other Disk Encryption: Allow Standard User Encryption' is set to 'Enabled'

28.1 (BL) Ensure 'Device Enumeration Policy' is set to 'Block all (most restrictive)'

800-53|CM-8

CSCv7|1.4

CIS_Microsoft_Intune_for_Windows_10_v4.0.0_BL.audit from CIS Microsoft Intune for Windows 10 Benchmark v4.0.0

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CIS Microsoft Intune for Windows 10 v4.0.0 BL

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