2.3.7.3 Ensure 'Interactive logon: Machine account lockout threshold' is set to '10 or fewer invalid logon attempts, but not 0'

800-53|AC-7

800-53|AC-19

18.9.7.1.1 Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' - 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' - 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) - True (checked)

18.9.7.1.4 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' - 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' - 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) - True (checked)

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

800-53|CM-8

CSCv7|1.4

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

800-53|CM-1

800-53|CM-2

800-53|CM-6

800-53|CM-7

800-53|CM-7(1)

800-53|CM-9

800-53|SA-3

800-53|SA-8

800-53|SA-10

CSCv7|5.1

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

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

800-53|AC-19(5)

CSCv7|13.6

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

800-53|SC-28

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

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

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

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

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

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

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

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

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

800-53|IA-5(1)

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

800-53|IA-5(11)

800-53|SC-28(1)

CSCv7|16.3

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

18.10.9.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' - Enabled

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

800-53|SI-16

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

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

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

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

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

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

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

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

18.10.9.2.11 Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled' - Disabled

18.10.9.2.12 Ensure 'Configure use of passwords for operating system drives' is set to 'Disabled' - Disabled

18.10.9.2.13 Ensure 'Require additional authentication at startup' is set to 'Enabled' - Enabled

18.10.9.2.14 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' - Enabled: False

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

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

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'

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'

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

18.10.9.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' - Enabled

800-53|MP-5

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

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

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

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

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

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

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

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

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

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

18.10.9.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' - Enabled: True

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

CSCv7|13.8

18.10.9.3.15 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' - Enabled: False

18.10.9.4 Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' - Enabled

CIS_Microsoft_Windows_10_Stand-alone_v2.0.0_Bitlocker.audit from CIS Microsoft Windows 10 Stand-alone Benchmark

Detections

Analytics

CIS Microsoft Windows 10 Stand-alone v2.0.0 BL

Audit Details

File Details

Audit Changelog

Revision 1.3

Miscellaneous

Revision 1.2

Miscellaneous

Revision 1.1

Miscellaneous


Revision 1.3 May 8, 2024 Miscellaneous Audit deprecated. Metadata updated. References updated.
Revision 1.2 Nov 17, 2023 Miscellaneous Platform check updated. Variables updated.
Revision 1.1 Sep 27, 2023 Miscellaneous Platform check updated. Variables updated.

Detections

Analytics

CIS Microsoft Windows 10 Stand-alone v2.0.0 BL Download File

Audit Details

File Details

Audit Changelog

Revision 1.3

Miscellaneous

Revision 1.2

Miscellaneous

Revision 1.1

Miscellaneous

CIS Microsoft Windows 10 Stand-alone v2.0.0 BL