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

800-53|AC-2

800-53|AC-3

800-53|AC-6

800-53|AC-6(1)

800-53|AC-6(7)

800-53|AU-9(4)

2.2.28 Ensure 'Log on as a service' is set to 'No One'

CSCv7|9.2

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

2.3.7.1 Ensure 'Interactive logon: Do not require CTRL+ALT+DEL' is set to 'Disabled'

800-53|CM-6b.

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

800-53|IA-5(13)

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

800-53|IA-5(1)

800-53|SC-28

800-53|SC-28(1)

CSCv7|16.4

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

800-53|CM-6

800-53|CM-7

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

800-53|CM-7b.

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

800-53|IA-5h.

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

800-53|SC-7(12)

18.5.8 Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses' is set to 'Disabled'

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

800-53|CM-2

CSCv7|11.1

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

18.6.4.3 Ensure 'Turn off default IPv6 DNS Servers' is set to 'Enabled'

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

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

CSCv7|5.1

18.6.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled'

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

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

18.6.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled'

CSCv7|15.4

CSCv7|15.5

18.6.20.2 Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled'

18.8.1.1 Ensure 'Turn off notifications network usage' is set to 'Enabled'

18.9.5.1 Ensure 'Turn On Virtualization Based Security' is set to 'Enabled'

800-53|SI-16

CSCv7|8.3

18.9.5.2 Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher

18.9.5.3 Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock'

18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)'

18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock'

18.9.5.6 Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled'

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

800-53|MP-7

18.9.7.1.2 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'

18.9.7.1.3 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)

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

18.9.7.1.5 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'

800-53|SI-3c.2.

18.9.7.1.6 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)

CSCv7|2.5

18.9.20.1.1 Ensure 'Turn off access to the Store' is set to 'Enabled'

800-53|CM-7(5)

800-53|CM-10

18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled'

18.9.20.1.4 Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled'

18.9.20.1.5 Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled'

18.9.20.1.7 Ensure 'Turn off printing over HTTP' is set to 'Enabled'

CSCv7|13.3

18.9.20.1.8 Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled'

18.9.20.1.9 Ensure 'Turn off Search Companion content file updates' is set to 'Enabled'

18.9.20.1.10 Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled'

18.9.20.1.11 Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled'

18.9.20.1.12 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled'

18.9.20.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled'

18.9.20.1.14 Ensure 'Turn off Windows Error Reporting' is set to 'Enabled'

18.9.23.1 Ensure 'Support device authentication using certificate' is set to 'Enabled: Automatic'

800-53|CM-8

800-53|IA-3

CSCv7|1.6

CSCv7|1.8

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

CSCv7|1.4

18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock'

18.9.28.1 Ensure 'Disallow copying of user input methods to the system account for sign-in' is set to 'Enabled'

800-53|AC-11

CSCv7|16.11

18.9.33.1 Ensure 'Allow Clipboard synchronization across devices' is set to 'Disabled'

18.9.33.2 Ensure 'Allow upload of User Activities' is set to 'Disabled'

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

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

18.9.49.5.1 Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled'

18.9.49.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled'

18.9.51.1 Ensure 'Turn off the advertising ID' is set to 'Enabled'

18.10.4.1 Ensure 'Allow a Windows app to share application data between users' is set to 'Disabled'

CSCv7|14.6

18.10.6.2 Ensure 'Block launching Universal Windows apps with Windows Runtime API access from hosted content.' is set to 'Enabled'

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

800-53|AC-19(5)

CSCv7|13.6

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

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

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

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

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

18.10.10.1.7 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'

18.10.10.1.8 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'

18.10.10.1.9 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'

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

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

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

800-53|IA-5(11)

CSCv7|16.3

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

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

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

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

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

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

Detections

Analytics

CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG

Audit Details

File Details

Audit Changelog

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