| 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 |
| 18.9.7.1.1 Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' - Enabled | MEDIA PROTECTION |
| 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' - PCI\CC_0C0A | MEDIA PROTECTION |
| 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) - True (checked) | MEDIA PROTECTION |
| 18.9.7.1.4 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' - Enabled | MEDIA PROTECTION |
| 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' - IEEE 1394 device setup classes | SYSTEM AND INFORMATION INTEGRITY |
| 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) - True (checked) | MEDIA PROTECTION |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block All | CONFIGURATION MANAGEMENT |
| 18.9.32.6.3 Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled' - Disabled | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.32.6.4 Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled' - Disabled | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.10.9.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' - Disabled | ACCESS CONTROL |
| 18.10.9.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' - Enabled | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' - Enabled: True | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' - Enabled: Allow 48-digit recovery password | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' - Enabled: Allow 256-bit recovery key | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' - Enabled: True | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.7 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' - Enabled: False | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.8 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' - Enabled: Backup recovery passwords and key packages | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.9 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' - Enabled: False | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' - Disabled | ACCESS CONTROL |
| 18.10.9.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' - Disabled | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' - Enabled | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' - Enabled: True | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' - Enabled | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' - Enabled | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' - Enabled | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' - Enabled: False | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' - Enabled: Require 48-digit recovery password | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' - Enabled: Do not allow 256-bit recovery key | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' - Enabled: True | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.8 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' - Enabled: True | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 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' - Enabled: Store recovery passwords and key packages | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.10 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' - Enabled: True | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.11 Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled' - Disabled | ACCESS CONTROL |
| 18.10.9.2.12 Ensure 'Configure use of passwords for operating system drives' is set to 'Disabled' - Disabled | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.13 Ensure 'Require additional authentication at startup' is set to 'Enabled' - Enabled | ACCESS CONTROL |
| 18.10.9.2.14 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' - Enabled: False | ACCESS CONTROL |
| 18.10.9.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM' | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.17 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.18 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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' - Disabled | ACCESS CONTROL |
| 18.10.9.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' - Enabled | MEDIA PROTECTION |
| 18.10.9.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' - Enabled: True | MEDIA PROTECTION |
| 18.10.9.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' - Enabled: Do not allow 48-digit recovery password | MEDIA PROTECTION |
| 18.10.9.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' - Enabled: Do not allow 256-bit recovery key | MEDIA PROTECTION |
| 18.10.9.3.6 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' - Enabled: True | MEDIA PROTECTION |
| 18.10.9.3.7 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' - Enabled: False | MEDIA PROTECTION |
| 18.10.9.3.8 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' - Enabled: Backup recovery passwords and key packages | MEDIA PROTECTION |
| 18.10.9.3.9 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' - Enabled: False | MEDIA PROTECTION |
