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

18.10.9.3.1 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_11_Stand-alone_v2.0.0_Bitlocker.audit from CIS Microsoft Windows 11 Stand-alone Benchmark

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CIS Microsoft Windows 11 Stand-alone v2.0.0 BL

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