CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1

Audit Details

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

Updated: 7/21/2022

Authority: CIS

Plugin: Windows

Revision: 1.3

Estimated Item Count: 249

File Details

Filename: CIS_Microsoft_Windows_Server_2019_STIG_v1.0.1_STIG_MS.audit

Size: 717 kB

MD5: 893c539377631a5d0b3f88f577aa8853
SHA256: be1a5efdc65e8b3bb9e26a7371a34783d7ad82f08303ef45883d82872d401b4c

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

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

2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'

ACCESS CONTROL

2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) - Administrators, Authenticated Users

ACCESS CONTROL

2.2.4 Ensure 'Act as part of the operating system' is set to 'No One'

ACCESS CONTROL

2.2.7 Ensure 'Allow log on locally' is set to 'Administrators'

ACCESS CONTROL

2.2.10 Ensure 'Back up files and directories' is set to 'Administrators'

ACCESS CONTROL

2.2.13 Ensure 'Create a pagefile' is set to 'Administrators'

ACCESS CONTROL

2.2.14 Ensure 'Create a token object' is set to 'No One'

ACCESS CONTROL

2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'

ACCESS CONTROL

2.2.16 Ensure 'Create permanent shared objects' is set to 'No One'

ACCESS CONTROL

2.2.19 Ensure 'Create symbolic links' is set to 'Administrators' (STIG MS only)

ACCESS CONTROL

2.2.20 Ensure 'Debug programs' is set to 'Administrators'

ACCESS CONTROL

2.2.23 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account, member of Administrators group, Enterprise Admins Group, and Domain Admins Group' (STIG MS only)

ACCESS CONTROL

2.2.25 Ensure 'Deny log on as a batch job' to include 'Guests, Enterprise Admins group, and Domain Admins group' (STIG MS only)

ACCESS CONTROL

2.2.28 Ensure 'Deny log on as a service' to include 'Enterprise Admins group and Domain Admins Group' (STIG MS only)

ACCESS CONTROL

2.2.31 Ensure 'Deny log on locally' to include 'Guests, Enterprise Admins group, and Domain Admins group' (STIG MS only)

ACCESS CONTROL

2.2.35 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins group, and Domain Admins group' (STIG MS only)

ACCESS CONTROL

2.2.37 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only)

ACCESS CONTROL

2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators'

ACCESS CONTROL

2.2.39 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE'

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

2.2.42 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (STIG MS only)

ACCESS CONTROL

2.2.44 Ensure 'Increase scheduling priority' is set to 'Administrators'

ACCESS CONTROL

2.2.45 Ensure 'Load and unload device drivers' is set to 'Administrators'

ACCESS CONTROL

2.2.46 Ensure 'Lock pages in memory' is set to 'No One'

ACCESS CONTROL

2.2.50 Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only)

ACCESS CONTROL

2.2.52 Ensure 'Modify firmware environment values' is set to 'Administrators'

ACCESS CONTROL

2.2.53 Ensure 'Perform volume maintenance tasks' is set to 'Administrators'

ACCESS CONTROL

2.2.54 Ensure 'Profile single process' is set to 'Administrators'

ACCESS CONTROL

2.2.57 Ensure 'Restore files and directories' is set to 'Administrators'

ACCESS CONTROL

2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators'

ACCESS CONTROL, 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

2.3.1.7 Configure 'Accounts: Rename guest account'

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

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

2.3.6.1 Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled'

SYSTEM AND COMMUNICATIONS PROTECTION

2.3.6.2 Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled'

SYSTEM AND COMMUNICATIONS PROTECTION

2.3.6.3 Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled'

SYSTEM AND COMMUNICATIONS PROTECTION

2.3.6.4 Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled'

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

2.3.6.5 Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0'

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled'

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

2.3.7.3 Ensure 'Interactive logon: Machine inactivity limit' is set to '900 or fewer second(s), but not 0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION