1.1.1 Ensure 'Enforce password history' is set to '24 or more password(s)' | ACCESS CONTROL |
1.1.2 Ensure 'Maximum password age' is set to '60 or fewer days, but not 0' | ACCESS CONTROL |
1.1.4 Ensure 'Minimum password age' is set to '1 or more day(s)' | ACCESS CONTROL |
1.1.5 Ensure 'Minimum password length' is set to '14 or more character(s)' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
1.1.6 Ensure 'Password must meet complexity requirements' is set to 'Enabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
1.1.7 Ensure 'Store passwords using reversible encryption' is set to 'Disabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
1.2.1 Ensure 'Account lockout duration' is set to '15 or more minute(s)' | ACCESS CONTROL |
1.2.2 Ensure 'Account lockout threshold' is set to '3 or fewer invalid logon attempt(s), but not 0' | ACCESS CONTROL |
1.2.4 Ensure 'Reset account lockout counter after' is set to '15 or more minute(s)' | ACCESS CONTROL |
1.3.1 Ensure 'Enforce user logon restrictions' is set to 'Enabled' (STIG DC only) | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
1.3.2 Ensure 'Maximum lifetime for service ticket' is set to '600 or fewer minutes, but not 0' (STIG DC only) | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
1.3.3 Ensure 'Maximum lifetime for user ticket' is set to '10 or fewer hours, but not 0' (STIG DC only) | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
1.3.4 Ensure 'Maximum lifetime for user ticket renewal' is set to '7 or fewer days' (STIG DC only) | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
1.3.5 Ensure 'Maximum tolerance for computer clock synchronization' is set to '5 or fewer minutes' (STIG DC only) | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.4 Ensure 'Act as part of the operating system' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.7 Ensure 'Allow log on locally' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.10 Ensure 'Back up files and directories' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.13 Ensure 'Create a pagefile' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.14 Ensure 'Create a token object' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.16 Ensure 'Create permanent shared objects' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.19 Ensure 'Create symbolic links' is set to 'Administrators' (STIG MS and DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.20 Ensure 'Debug programs' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.21 Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.26 Ensure 'Deny log on as a batch job' to include 'Guests' (STIG DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.29 Ensure 'Deny log on as a service' to include 'No one' (STIG DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.32 Ensure 'Deny log on locally' to include 'Guests' (STIG DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.33 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.36 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.39 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.42 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.44 Ensure 'Increase scheduling priority' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.45 Ensure 'Load and unload device drivers' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.46 Ensure 'Lock pages in memory' is set to 'No One' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.49 Ensure 'Manage auditing and security log' is set to 'Administrators' (STIG DC only) | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.52 Ensure 'Modify firmware environment values' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.53 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.54 Ensure 'Profile single process' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.57 Ensure 'Restore files and directories' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
2.3.1.4 Ensure 'Accounts: Guest account status' is set to 'Disabled' | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
2.3.1.5 Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled' | IDENTIFICATION AND AUTHENTICATION |
2.3.1.6 Configure 'Accounts: Rename administrator account' | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION |
2.3.1.7 Configure 'Accounts: Rename guest account' | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION |
2.3.2.1 Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | AUDIT AND ACCOUNTABILITY |