DISA_STIG_Windows_11_v1r5.audit from DISA Microsoft Windows 11 v1r5 STIG

WN11-00-000005 - Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version - 64-bit

800-53|CM-6b.

CAT|II

CCI|CCI-000366

Rule-ID|SV-253254r828846_rule

STIG-ID|WN11-00-000005

Vuln-ID|V-253254

WN11-00-000005 - Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version.

WN11-00-000010 - Windows 11 domain-joined systems must have a Trusted Platform Module (TPM) enabled.

800-53|SC-8(1)

CCI|CCI-002421

Rule-ID|SV-253255r877465_rule

STIG-ID|WN11-00-000010

Vuln-ID|V-253255

WN11-00-000015 - Windows 11 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.

Rule-ID|SV-253256r877465_rule

STIG-ID|WN11-00-000015

Vuln-ID|V-253256

WN11-00-000020 - Secure Boot must be enabled on Windows 11 systems.

Rule-ID|SV-253257r877465_rule

STIG-ID|WN11-00-000020

Vuln-ID|V-253257

WN11-00-000025 - Windows 11 must employ automated mechanisms to determine the state of system components with regard to flaw remediation using the following frequency: continuously, where ESS is used; 30 days, for any additional internal network scans not covered by ESS; and annually, for external scans by Computer Network Defense Service Provider (CNDSP).

800-53|SI-2(2)

CCI|CCI-001233

Rule-ID|SV-253258r828858_rule

STIG-ID|WN11-00-000025

Vuln-ID|V-253258

WN11-00-000030 - Windows 11 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.

800-53|SC-28(1)

CCI|CCI-002475

Rule-ID|SV-253259r877379_rule

STIG-ID|WN11-00-000030

Vuln-ID|V-253259

WN11-00-000031 - Windows 11 systems must use a BitLocker PIN for pre-boot authentication

CCI|CCI-002476

Rule-ID|SV-253260r877378_rule

STIG-ID|WN11-00-000031

Vuln-ID|V-253260

WN11-00-000032 - Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.

800-53|IA-8

CCI|CCI-000804

Rule-ID|SV-253261r828867_rule

STIG-ID|WN11-00-000032

Vuln-ID|V-253261

WN11-00-000035 - The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.

800-53|CM-7(5)(b)

CCI|CCI-001774

Rule-ID|SV-253262r890447_rule

STIG-ID|WN11-00-000035

Vuln-ID|V-253262

WN11-00-000040 - Windows 11 systems must be maintained at a supported servicing level.

CAT|I

Rule-ID|SV-253263r828873_rule

STIG-ID|WN11-00-000040

Vuln-ID|V-253263

WN11-00-000045 - The Windows 11 system must use an antivirus program.

Rule-ID|SV-253264r828876_rule

STIG-ID|WN11-00-000045

Vuln-ID|V-253264

WN11-00-000050 - Local volumes must be formatted using NTFS.

800-53|AC-3

CCI|CCI-000213

Rule-ID|SV-253265r828879_rule

STIG-ID|WN11-00-000050

Vuln-ID|V-253265

WN11-00-000055 - Alternate operating systems must not be permitted on the same system.

Rule-ID|SV-253266r828882_rule

STIG-ID|WN11-00-000055

Vuln-ID|V-253266

WN11-00-000060 - Non-system-created file shares on a system must limit access to groups that require it.

800-53|SC-4

CCI|CCI-001090

Rule-ID|SV-253267r828885_rule

STIG-ID|WN11-00-000060

Vuln-ID|V-253267

WN11-00-000065 - Unused accounts must be disabled or removed from the system after 35 days of inactivity.

800-53|AU-12c.

800-53|IA-4e.

CAT|III

CCI|CCI-000172

CCI|CCI-000795

Rule-ID|SV-253268r828888_rule

STIG-ID|WN11-00-000065

Vuln-ID|V-253268

WN11-00-000070 - Only accounts responsible for the administration of a system must have Administrator rights on the system.

800-53|AC-3(4)

CCI|CCI-002165

Rule-ID|SV-253269r828891_rule

STIG-ID|WN11-00-000070

Vuln-ID|V-253269

WN11-00-000075 - Only accounts responsible for the backup operations must be members of the Backup Operators group.

Rule-ID|SV-253270r828894_rule

STIG-ID|WN11-00-000075

Vuln-ID|V-253270

WN11-00-000080 - Only authorized user accounts must be allowed to create or run virtual machines on Windows 11 systems.

Rule-ID|SV-253271r828897_rule

STIG-ID|WN11-00-000080

Vuln-ID|V-253271

WN11-00-000085 - Standard local user accounts must not exist on a system in a domain.

Rule-ID|SV-253272r890449_rule

STIG-ID|WN11-00-000085

Vuln-ID|V-253272

WN11-00-000090 - Accounts must be configured to require password expiration.

800-53|IA-5(1)(d)

CCI|CCI-000199

Rule-ID|SV-253273r828903_rule

STIG-ID|WN11-00-000090

Vuln-ID|V-253273

WN11-00-000095 - Permissions for system files and directories must conform to minimum requirements

Rule-ID|SV-253274r840169_rule

STIG-ID|WN11-00-000095

Vuln-ID|V-253274

WN11-00-000100 - Internet Information System (IIS) or its subcomponents must not be installed on a workstation.

800-53|CM-7a.

CCI|CCI-000381

Rule-ID|SV-253275r828909_rule

STIG-ID|WN11-00-000100

Vuln-ID|V-253275

WN11-00-000105 - Simple Network Management Protocol (SNMP) must not be installed on the system.

800-53|CM-7b.

CCI|CCI-000382

Rule-ID|SV-253276r828912_rule

STIG-ID|WN11-00-000105

Vuln-ID|V-253276

WN11-00-000110 - Simple TCP/IP Services must not be installed on the system.

Rule-ID|SV-253277r828915_rule

STIG-ID|WN11-00-000110

Vuln-ID|V-253277

WN11-00-000115 - The Telnet Client must not be installed on the system.

Rule-ID|SV-253278r828918_rule

STIG-ID|WN11-00-000115

Vuln-ID|V-253278

WN11-00-000120 - The TFTP Client must not be installed on the system.

Rule-ID|SV-253279r828921_rule

STIG-ID|WN11-00-000120

Vuln-ID|V-253279

WN11-00-000130 - Software certificate installation files must be removed from Windows 11.

Rule-ID|SV-253280r828924_rule

STIG-ID|WN11-00-000130

Vuln-ID|V-253280

WN11-00-000135 - A host-based firewall must be installed and enabled on the system.

Rule-ID|SV-253281r828927_rule

STIG-ID|WN11-00-000135

Vuln-ID|V-253281

WN11-00-000140 - Inbound exceptions to the firewall on Windows 11 domain workstations must only allow authorized remote management hosts.

Rule-ID|SV-253282r828930_rule

STIG-ID|WN11-00-000140

Vuln-ID|V-253282

WN11-00-000145 - Data Execution Prevention (DEP) must be configured to at least OptOut.

800-53|SI-16

CCI|CCI-002824

Rule-ID|SV-253283r828933_rule

STIG-ID|WN11-00-000145

Vuln-ID|V-253283

WN11-00-000150 - Structured Exception Handling Overwrite Protection (SEHOP) must be enabled.

Rule-ID|SV-253284r828936_rule

STIG-ID|WN11-00-000150

Vuln-ID|V-253284

WN11-00-000155 - The Windows PowerShell 2.0 feature must be disabled on the system.

Rule-ID|SV-253285r828939_rule

STIG-ID|WN11-00-000155

Vuln-ID|V-253285

WN11-00-000160 - The Server Message Block (SMB) v1 protocol must be disabled on the system.

Rule-ID|SV-253286r828942_rule

STIG-ID|WN11-00-000160

Vuln-ID|V-253286

WN11-00-000165 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.

Rule-ID|SV-253287r828945_rule

STIG-ID|WN11-00-000165

Vuln-ID|V-253287

WN11-00-000170 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.

Rule-ID|SV-253288r828948_rule

STIG-ID|WN11-00-000170

Vuln-ID|V-253288

WN11-00-000175 - The Secondary Logon service must be disabled on Windows 11.

Rule-ID|SV-253289r828951_rule

STIG-ID|WN11-00-000175

Vuln-ID|V-253289

WN11-00-000190 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 11.

Rule-ID|SV-253290r828954_rule

STIG-ID|WN11-00-000190

Vuln-ID|V-253290

WN11-00-000210 - Bluetooth must be turned off unless approved by the organization.

Rule-ID|SV-253291r828957_rule

STIG-ID|WN11-00-000210

Vuln-ID|V-253291

WN11-00-000220 - Bluetooth must be turned off when not in use.

Rule-ID|SV-253292r828960_rule

STIG-ID|WN11-00-000220

Vuln-ID|V-253292

WN11-00-000230 - The system must notify the user when a Bluetooth device attempts to connect.

Rule-ID|SV-253293r840170_rule

STIG-ID|WN11-00-000230

Vuln-ID|V-253293

WN11-00-000240 - Administrative accounts must not be used with applications that access the internet, such as web browsers, or with potential internet sources, such as email.

Rule-ID|SV-253294r828966_rule

STIG-ID|WN11-00-000240

Vuln-ID|V-253294

WN11-00-000250 - Windows 11 nonpersistent VM sessions must not exceed 24 hours.

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Revision 1.3

Apr 24, 2024

Added

Removed