CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1

Audit Details

Name: CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1

Updated: 8/29/2022

Authority: CIS

Plugin: Windows

Revision: 1.4

Estimated Item Count: 273

File Details

Filename: CIS_Microsoft_Windows_Server_2019_STIG_v1.0.1_STIG_DC.audit

Size: 872 kB

MD5: 30340c79a1aad3c51539d9f26a6e6574
SHA256: 065e9dccde503aca38e4e6a20cde2a4c5b3b3ef7ed216058fe75458e28634f95

Audit Items

DescriptionCategories
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

1.1.3 Ensure 'Minimum password age' is set to '1 or more day(s)'

ACCESS CONTROL

1.1.4 Ensure 'Minimum password length' is set to '14 or more character(s)'

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

1.1.5 Ensure 'Password must meet complexity requirements' is set to 'Enabled'

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

1.1.6 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

2.2.17 Ensure 'Create symbolic links' is set to 'Administrators' (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

2.2.40 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only)

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