| 1 | Policy ID | condition | command | Title | Reason | Description | Remediation | ID | Rationale | Result | Compliance | Rules |
|---|
| 2 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Enforce password history' is set to '24 or more password(s)'. | | This policy setting determines the number of renewed, unique passwords that have to be associated with a user account before you can reuse an old password. The value for this policy setting must be between 0 and 24 passwords. The default value for Windows Vista is 0 passwords, but the default setting in a domain is 24 passwords. To maintain the effectiveness of this policy setting, use the Minimum password age setting to prevent users from repeatedly changing their password. The recommended state for this setting is: 24 or more password(s). Note: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. Note #2: As of the publication of this benchmark, Microsoft currently has a maximum limit of 24 saved passwords. For more information, please visit Enforce password history (Windows 10) - Windows security | Microsoft Docs | To establish the recommended configuration via GP, set the following UI path to 24 or more password(s): Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Password Policy\Enforce password history | 15500 | The longer a user uses the same password, the greater the chance that an attacker can determine the password through brute force attacks. Also, any accounts that may have been compromised will remain exploitable for as long as the password is left unchanged. If password changes are required but password reuse is not prevented, or if users continually reuse a small number of passwords, the effectiveness of a good password policy is greatly reduced. If you specify a low number for this policy setting, users will be able to use the same small number of passwords repeatedly. If you do not also configure the Minimum password age setting, users might repeatedly change their passwords until they can reuse their original password. | failed | [{"key":"cis","value":"1.1.1"},{"key":"cis_csc","value":"5.2"}] | [{"rule":"c:net.exe accounts -> n:Length of password history maintained:\\s+(\\d+) compare >= 24","type":"command"}] |
| 3 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Maximum password age' is set to '365 or fewer days, but not 0'. | | This policy setting defines how long a user can use their password before it expires. Values for this policy setting range from 0 to 999 days. If you set the value to 0, the password will never expire. Because attackers can crack passwords, the more frequently you change the password the less opportunity an attacker has to use a cracked password. However, the lower this value is set, the higher the potential for an increase in calls to help desk support due to users having to change their password or forgetting which password is current. The recommended state for this setting is 365 or fewer days, but not 0. Note: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. | To establish the recommended configuration via GP, set the following UI path to 365 or fewer days, but not 0: Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Password Policy\Maximum password age | 15501 | The longer a password exists the higher the likelihood that it will be compromised by a brute force attack, by an attacker gaining general knowledge about the user, or by the user sharing the password. Configuring the Maximum password age setting to 0 so that users are never required to change their passwords is a major security risk because that allows a compromised password to be used by the malicious user for as long as the valid user has authorized access. | failed | [{"key":"cis","value":"1.1.2"},{"key":"cis_csc","value":"5.2"}] | [{"rule":"c:net.exe accounts -> n:Maximum password age \\(days\\):\\s+(\\d+) compare <= 365","type":"command"},{"rule":"c:net.exe accounts -> n:Maximum password age \\(days\\):\\s+(\\d+) compare > 0","type":"command"}] |
| 4 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Minimum password age' is set to '1 or more day(s)'. | | This policy setting determines the number of days that you must use a password before you can change it. The range of values for this policy setting is between 1 and 999 days. (You may also set the value to 0 to allow immediate password changes.) The default value for this setting is 0 days. The recommended state for this setting is: 1 or more day(s)). Note: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. | To establish the recommended configuration via GP, set the following UI path to 1 or more day(s): Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Password Policy\Minimum password age | 15502 | Users may have favorite passwords that they like to use because they are easy to remember and they believe that their password choice is secure from compromise. Unfortunately, passwords are compromised and if an attacker is targeting a specific individual's user account, with foreknowledge of data about that user, reuse of old passwords can cause a security breach. To address password reuse a combination of security settings is required. Using this policy setting with the Enforce password history setting prevents the easy reuse of old passwords. For example, if you configure the Enforce password history setting to ensure that users cannot reuse any of their last 12 passwords, they could change their password 13 times in a few minutes and reuse the password they started with, unless you also configure the Minimum password age setting to a number that is greater than 0. You must configure this policy setting to a number that is greater than 0 for the Enforce password history setting to be effective. | failed | [{"key":"cis","value":"1.1.3"},{"key":"cis_csc","value":"5.2"}] | [{"rule":"c:net.exe accounts -> n:Minimum password age \\(days\\):\\s+(\\d+) compare >= 1","type":"command"}] |
| 5 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Minimum password length' is set to '14 or more character(s)'. | | This policy setting determines the least number of characters that make up a password for a user account. There are many different theories about how to determine the best password length for an organization, but perhaps 'passphrase' is a better term than 'password.' In Microsoft Windows 2000 and newer, passphrases can be quite long and can include spaces. Therefore, a phrase such as 'I want to drink a $5 milkshake' is a valid passphrase; it is a considerably stronger password than an 8 or 10 character string of random numbers and letters, and yet is easier to remember. Users must be educated about the proper selection and maintenance of passwords, especially with regard to password length. In enterprise environments, the ideal value for the Minimum password length setting is 14 characters, however you should adjust this value to meet your organization's business requirements. The recommended state for this setting is: 14 or more character(s). Note: In Windows Server 2016 and older versions of Windows Server, the GUI of the Local Security Policy (LSP), Local Group Policy Editor (LGPE) and Group Policy Management Editor (GPME) would not let you set this value higher than 14 characters. However, starting with Windows Server 2019, Microsoft changed the GUI to allow up to a 20 character minimum password length. Note #2: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. | To establish the recommended configuration via GP, set the following UI path to 14 or more character(s): Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Password Policy\Minimum password length | 15503 | Types of password attacks include dictionary attacks (which attempt to use common words and phrases) and brute force attacks (which try every possible combination of characters). Also, attackers sometimes try to obtain the account database so they can use tools to discover the accounts and passwords. | failed | [{"key":"cis","value":"1.1.4"},{"key":"cis_csc","value":"5.2"}] | [{"rule":"c:net.exe accounts -> n:Minimum password length:\\s+(\\d+) compare >= 14","type":"command"}] |
| 6 | cis_win10_enterprise | all | - | Ensure 'Relax minimum password length limits' is set to 'Enabled'. | | This policy setting determines whether the minimum password length setting can be increased beyond the legacy limit of 14 characters. For more information please see the following Microsoft Security Blog. The recommended state for this setting is: Enabled. Note: This setting only affects local accounts on the computer. Domain accounts are only affected by settings on the Domain Controllers, because that is where domain accounts are stored. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Password Policy\Relax minimum password length limits. Note: This setting is only available within the built-in OS security template of Windows 10 Release 2004 and Server 2022 (or newer), and is not available via older versions of the OS, or via downloadable Administrative Templates (ADMX/ADML). Therefore, you must use a Windows 10 Release 2004 or Server 2022 system (or newer) to view or edit this setting with the Group Policy Management Console (GPMC) or Group Policy Management Editor (GPME). | 15505 | This setting will enable the enforcement of longer and generally stronger passwords or passphrases where MFA is not in use. | failed | [{"key":"cis","value":"1.1.6"},{"key":"cis_csc","value":"5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SAM","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SAM -> RelaxMinimumPasswordLengthLimits","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SAM -> RelaxMinimumPasswordLengthLimits -> 1","type":"registry"}] |
| 7 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Account lockout duration' is set to '15 or more minute(s)'. | | This policy setting determines the length of time that must pass before a locked account is unlocked and a user can try to log on again. The setting does this by specifying the number of minutes a locked out account will remain unavailable. If the value for this policy setting is configured to 0, locked out accounts will remain locked out until an administrator manually unlocks them. Although it might seem like a good idea to configure the value for this policy setting to a high value, such a configuration will likely increase the number of calls that the help desk receives to unlock accounts locked by mistake. Users should be aware of the length of time a lock remains in place, so that they realize they only need to call the help desk if they have an extremely urgent need to regain access to their computer. The recommended state for this setting is: 15 or more minute(s). Note: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. | To establish the recommended configuration via GP, set the following UI path to 15 or more minute(s): Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Account Lockout Policy\Account lockout duration | 15506 | A denial of service (DoS) condition can be created if an attacker abuses the Account lockout threshold and repeatedly attempts to log on with a specific account. Once you configure the Account lockout threshold setting, the account will be locked out after the specified number of failed attempts. If you configure the Account lockout duration setting to 0, then the account will remain locked out until an administrator unlocks it manually. | failed | [{"key":"cis","value":"1.2.1"},{"key":"cis_csc","value":"4.10"}] | [{"rule":"c:net.exe accounts -> n:Lockout duration \\(minutes\\):\\s+(\\d+) compare >= 15","type":"command"}] |
| 8 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Account lockout threshold' is set to '5 or fewer invalid logon attempt(s), but not 0'. | | This policy setting determines the number of failed logon attempts before the account is locked. Setting this policy to 0 does not conform to the benchmark as doing so disables the account lockout threshold. The recommended state for this setting is: 5 or fewer invalid logon attempt(s), but not 0. Note: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. | To establish the recommended configuration via GP, set the following UI path to 5 or fewer invalid login attempt(s), but not 0: Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Account Lockout Policy\Account lockout threshold | 15507 | Setting an account lockout threshold reduces the likelihood that an online password brute force attack will be successful. Setting the account lockout threshold too low introduces risk of increased accidental lockouts and/or a malicious actor intentionally locking out accounts. | failed | [{"key":"cis","value":"1.2.2"},{"key":"cis_csc","value":"4.10"}] | [{"rule":"c:net.exe accounts -> n:Lockout threshold:\\s+(\\d+) compare <= 5","type":"command"},{"rule":"c:net.exe accounts -> n:Lockout threshold:\\s+(\\d+) compare > 0","type":"command"}] |
| 9 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Reset account lockout counter after' is set to '15 or more minute(s)'. | | This policy setting determines the length of time before the Account lockout threshold resets to zero. The default value for this policy setting is Not Defined. If the Account lockout threshold is defined, this reset time must be less than or equal to the value for the Account lockout duration setting. If you leave this policy setting at its default value or configure the value to an interval that is too long, your environment could be vulnerable to a DoS attack. An attacker could maliciously perform a number of failed logon attempts on all users in the organization, which will lock out their accounts. If no policy were determined to reset the account lockout, it would be a manual task for administrators. Conversely, if a reasonable time value is configured for this policy setting, users would be locked out for a set period until all of the accounts are unlocked automatically. The recommended state for this setting is: 15 or more minute(s). Note: Password Policy settings (section 1.1) and Account Lockout Policy settings (section 1.2) must be applied via the Default Domain Policy GPO in order to be globally in effect on domain user accounts as their default behavior. If these settings are configured in another GPO, they will only affect local user accounts on the computers that receive the GPO. However, custom exceptions to the default password policy and account lockout policy rules for specific domain users and/or groups can be defined using Password Settings Objects (PSOs), which are completely separate from Group Policy and most easily configured using Active Directory Administrative Center. | To establish the recommended configuration via GP, set the following UI path to 15 or more minute(s): Computer Configuration\Policies\Windows Settings\Security Settings\Account Policies\Account Lockout Policy\Reset account lockout counter after | 15508 | Users can accidentally lock themselves out of their accounts if they mistype their password multiple times. To reduce the chance of such accidental lockouts, the Reset account lockout counter after setting determines the number of minutes that must elapse before the counter that tracks failed logon attempts and triggers lockouts is reset to 0. | failed | [{"key":"cis","value":"1.2.3"},{"key":"cis_csc","value":"4.10"}] | [{"rule":"c:net.exe accounts -> n:Lockout observation window \\(minutes\\):\\s+(\\d+) compare >= 15","type":"command"}] |
| 10 | cis_win10_enterprise | any | net user administrator | Ensure 'Accounts: Administrator account status' is set to 'Disabled'. | | This policy setting enables or disables the Administrator account during normal operation. When a computer is booted into safe mode, the Administrator account is always enabled, regardless of how this setting is configured. Note that this setting will have no impact when applied to the Domain Controllers organizational unit via group policy because Domain Controllers have no local account database. It can be configured at the domain level via group policy, similar to account lockout and password policy settings. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Accounts: Administrator account status | 15509 | In some organizations, it can be a daunting management challenge to maintain a regular schedule for periodic password changes for local accounts. Therefore, you may want to disable the built-in Administrator account instead of relying on regular password changes to protect it from attack. Another reason to disable this built-in account is that it cannot be locked out no matter how many failed logons it accrues, which makes it a prime target for brute force attacks that attempt to guess passwords. Also, this account has a well-known security identifier (SID) and there are third-party tools that allow authentication by using the SID rather than the account name. This capability means that even if you rename the Administrator account, an attacker could launch a brute force attack by using the SID to log on. | failed | [{"key":"cis","value":"2.3.1.1"},{"key":"cis_csc","value":"4.7"}] | [{"rule":"c:net user administrator -> r:Account active\\s+No","type":"command"},{"rule":"c:net user administrator -> r:The user name could not be found.","type":"command"}] |
| 11 | cis_win10_enterprise | all | - | Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts'. | | This policy setting prevents users from adding new Microsoft accounts on this computer. The recommended state for this setting is: Users can't add or log on with Microsoft accounts. | To establish the recommended configuration via GP, set the following UI path to Users can't add or log on with Microsoft accounts: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Accounts: Block Microsoft accounts | 15510 | Organizations that want to effectively implement identity management policies and maintain firm control of what accounts are used to log onto their computers will probably want to block Microsoft accounts. Organizations may also need to block Microsoft accounts in order to meet the requirements of compliance standards that apply to their information systems. | failed | [{"key":"cis","value":"2.3.1.2"},{"key":"pci_dss","value":"8.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> NoConnectedUser","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> NoConnectedUser -> 3","type":"registry"}] |
| 12 | cis_win10_enterprise | all | net user guest | Ensure 'Accounts: Guest account status' is set to 'Disabled'. | | This policy setting determines whether the Guest account is enabled or disabled. The Guest account allows unauthenticated network users to gain access to the system. The recommended state for this setting is: Disabled. Note: This setting will have no impact when applied to the Domain Controllers organizational unit via group policy because Domain Controllers have no local account database. It can be configured at the domain level via group policy, similar to account lockout and password policy settings. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Accounts: Guest account status | 15511 | The default Guest account allows unauthenticated network users to log on as Guest with no password. These unauthorized users could access any resources that are accessible to the Guest account over the network. This capability means that any network shares with permissions that allow access to the Guest account, the Guests group, or the Everyone group will be accessible over the network, which could lead to the exposure or corruption of data. | failed | [{"key":"cis","value":"2.3.1.3"},{"key":"cis_csc","value":"4.7"}] | [{"rule":"c:net user guest -> r:Account active\\s+No","type":"command"}] |
| 13 | cis_win10_enterprise | any | - | Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled'. | | This policy setting determines whether local accounts that are not password protected can be used to log on from locations other than the physical computer console. If you enable this policy setting, local accounts that have blank passwords will not be able to log on to the network from remote client computers. Such accounts will only be able to log on at the keyboard of the computer. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Accounts: Limit local account use of blank passwords to console logon only | 15512 | Blank passwords are a serious threat to computer security and should be forbidden through both organizational policy and suitable technical measures. In fact, the default settings for Active Directory domains require complex passwords of at least seven characters. However, if users with the ability to create new accounts bypass your domain-based password policies, they could create accounts with blank passwords. For example, a user could build a stand-alone computer, create one or more accounts with blank passwords, and then join the computer to the domain. The local accounts with blank passwords would still function. Anyone who knows the name of one of these unprotected accounts could then use it to log on. | passed | [{"key":"cis","value":"2.3.1.4"},{"key":"cis_csc","value":"5.2"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> LimitBlankPasswordUse","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> LimitBlankPasswordUse -> 1","type":"registry"}] |
| 14 | cis_win10_enterprise | all | net user administrator | Configure 'Accounts: Rename administrator account'. | | The built-in local administrator account is a well-known account name that attackers will target. It is recommended to choose another name for this account, and to avoid names that denote administrative or elevated access accounts. Be sure to also change the default description for the local administrator (through the Computer Management console). | To establish the recommended configuration via GP, configure the following UI path: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Accounts: Rename administrator account | 15513 | The Administrator account exists on all computers that run the Windows 2000 or newer operating systems. If you rename this account, it is slightly more difficult for unauthorized persons to guess this privileged user name and password combination. The built-in Administrator account cannot be locked out, regardless of how many times an attacker might use a bad password. This capability makes the Administrator account a popular target for brute force attacks that attempt to guess passwords. The value of this countermeasure is lessened because this account has a well-known SID, and there are third-party tools that allow authentication by using the SID rather than the account name. Therefore, even if you rename the Administrator account, an attacker could launch a brute force attack by using the SID to log on. | failed | [{"key":"cis","value":"2.3.1.5"},{"key":"cis_csc","value":"4.7"}] | [{"rule":"c:net user administrator -> r:The user name could not be found.","type":"command"}] |
| 15 | cis_win10_enterprise | all | net user guest | Configure 'Accounts: Rename guest account'. | | The built-in local guest account is another well-known name to attackers. It is recommended to rename this account to something that does not indicate its purpose. Even if you disable this account, which is recommended, ensure that you rename it for added security. | To establish the recommended configuration via GP, configure the following UI path: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Accounts: Rename guest account | 15514 | The Guest account exists on all computers that run the Windows 2000 or newer operating systems. If you rename this account, it is slightly more difficult for unauthorized persons to guess this privileged user name and password combination. | failed | [{"key":"cis","value":"2.3.1.6"},{"key":"cis_csc","value":"4.7"}] | [{"rule":"c:net user guest -> r:The user name could not be found.","type":"command"}] |
| 16 | cis_win10_enterprise | any | - | Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled'. | | This policy setting allows administrators to enable the more precise auditing capabilities present in Windows Vista. The Audit Policy settings available in Windows Server 2003 Active Directory do not yet contain settings for managing the new auditing subcategories. To properly apply the auditing policies prescribed in this baseline, the Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings setting needs to be configured to Enabled. The recommended state for this setting is: Enabled. Important: Be very cautious about audit settings that can generate a large volume of traffic. For example, if you enable either success or failure auditing for all of the Privilege Use subcategories, the high volume of audit events generated can make it difficult to find other types of entries in the Security log. Such a configuration could also have a significant impact on system performance. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings | 15515 | Prior to the introduction of auditing subcategories in Windows Vista, it was difficult to track events at a per-system or per-user level. The larger event categories created too many events and the key information that needed to be audited was difficult to find. | passed | [{"key":"cis","value":"2.3.2.1"},{"key":"cis_csc","value":"8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value":"4.3"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.3"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> SCENoApplyLegacyAuditPolicy","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> SCENoApplyLegacyAuditPolicy -> 1","type":"registry"}] |
| 17 | cis_win10_enterprise | any | - | Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled'. | | This policy setting determines whether the system shuts down if it is unable to log Security events. It is a requirement for Trusted Computer System Evaluation Criteria (TCSEC)-C2 and Common Criteria certification to prevent auditable events from occurring if the audit system is unable to log them. Microsoft has chosen to meet this requirement by halting the system and displaying a stop message if the auditing system experiences a failure. When this policy setting is enabled, the system will be shut down if a security audit cannot be logged for any reason. If the Audit: Shut down system immediately if unable to log security audits setting is enabled, unplanned system failures can occur. The administrative burden can be significant, especially if you also configure the Retention method for the Security log to Do not overwrite events (clear log manually). This configuration causes a repudiation threat (a backup operator could deny that they backed up or restored data) to become a denial of service (DoS) vulnerability, because a server could be forced to shut down if it is overwhelmed with logon events and other security events that are written to the Security log. Also, because the shutdown is not graceful, it is possible that irreparable damage to the operating system, applications, or data could result. Although the NTFS file system guarantees its integrity when an ungraceful computer shutdown occurs, it cannot guarantee that every data file for every application will still be in a usable form when the computer restarts. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Audit: Shut down system immediately if unable to log security audits | 15516 | If the computer is unable to record events to the Security log, critical evidence or important troubleshooting information may not be available for review after a security incident. Also, an attacker could potentially generate a large volume of Security log events to purposely force a computer shutdown. | passed | [{"key":"cis","value":"2.3.2.2"},{"key":"cis_csc","value":"8.3"},{"key":"pci_dss","value":"10.7"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> CrashOnAuditFail","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> CrashOnAuditFail -> 0","type":"registry"}] |
| 18 | cis_win10_enterprise | all | - | Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users'. | | This policy setting determines who is allowed to format and eject removable NTFS media. You can use this policy setting to prevent unauthorized users from removing data on one computer to access it on another computer on which they have local administrator privileges. The recommended state for this setting is: Administrators and Interactive Users. | To establish the recommended configuration via GP, set the following UI path to Administrators and Interactive Users: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Devices: Allowed to format and eject removable media | 15517 | Users may be able to move data on removable disks to a different computer where they have administrative privileges. The user could then take ownership of any file, grant themselves full control, and view or modify any file. The fact that most removable storage devices will eject media by pressing a mechanical button diminishes the advantage of this policy setting. | failed | [{"key":"cis","value":"2.3.4.1"},{"key":"pci_dss","value":"7.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> AllocateDASD","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> AllocateDASD -> 2","type":"registry"}] |
| 19 | cis_win10_enterprise | all | - | Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled'. | | For a computer to print to a shared printer, the driver for that shared printer must be installed on the local computer. This security setting determines who is allowed to install a printer driver as part of connecting to a shared printer. The recommended state for this setting is: Enabled. Note: This setting does not affect the ability to add a local printer. This setting does not affect Administrators. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Devices: Prevent users from installing printer drivers | 15518 | It may be appropriate in some organizations to allow users to install printer drivers on their own workstations. However, in a high security environment, you should allow only Administrators, not users, to do this, because printer driver installation may unintentionally cause the computer to become less stable. A malicious user could install inappropriate printer drivers in a deliberate attempt to damage the computer, or a user might accidentally install malicious software that masquerades as a printer driver. It is feasible for an attacker to disguise a Trojan horse program as a printer driver. The program may appear to users as if they must use it to print, but such a program could unleash malicious code on your computer network. | failed | [{"key":"cis","value":"2.3.4.2"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4,2.2.5"},{"key":"tsc","value":"CC6.3,CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Print\\Providers\\LanMan Print Services\\Servers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Print\\Providers\\LanMan Print Services\\Servers -> AddPrinterDrivers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Print\\Providers\\LanMan Print Services\\Servers -> AddPrinterDrivers -> 1","type":"registry"}] |
| 20 | cis_win10_enterprise | any | - | Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled'. | | This policy setting determines whether all secure channel traffic that is initiated by the domain member must be signed or encrypted. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Domain member: Digitally encrypt or sign secure channel data (always) | 15519 | When a computer joins a domain, a computer account is created. After it joins the domain, the computer uses the password for that account to create a secure channel with the Domain Controller for its domain every time that it restarts. Requests that are sent on the secure channel are authenticated-and sensitive information such as passwords are encrypted-but the channel is not integrity-checked, and not all information is encrypted. Digital encryption and signing of the secure channel is a good idea where it is supported. The secure channel protects domain credentials as they are sent to the Domain Controller. | passed | [{"key":"cis","value":"2.3.6.1"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> RequireSignOrSeal","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> RequireSignOrSeal -> 1","type":"registry"}] |
| 21 | cis_win10_enterprise | any | - | Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled'. | | This policy setting determines whether a domain member should attempt to negotiate encryption for all secure channel traffic that it initiates. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Domain member: Digitally encrypt secure channel data (when possible) | 15520 | When a computer joins a domain, a computer account is created. After it joins the domain, the computer uses the password for that account to create a secure channel with the Domain Controller for its domain every time that it restarts. Requests that are sent on the secure channel are authenticated-and sensitive information such as passwords are encrypted-but the channel is not integrity-checked, and not all information is encrypted. Digital encryption and signing of the secure channel is a good idea where it is supported. The secure channel protects domain credentials as they are sent to the Domain Controller. | passed | [{"key":"cis","value":"2.3.6.2"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> SealSecureChannel","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> SealSecureChannel -> 1","type":"registry"}] |
| 22 | cis_win10_enterprise | any | - | Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled'. | | This policy setting determines whether a domain member should attempt to negotiate whether all secure channel traffic that it initiates must be digitally signed. Digital signatures protect the traffic from being modified by anyone who captures the data as it traverses the network. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Domain member: Digitally sign secure channel data (when possible) | 15521 | When a computer joins a domain, a computer account is created. After it joins the domain, the computer uses the password for that account to create a secure channel with the Domain Controller for its domain every time that it restarts. Requests that are sent on the secure channel are authenticated-and sensitive information such as passwords are encrypted-but the channel is not integrity-checked, and not all information is encrypted. Digital encryption and signing of the secure channel is a good idea where it is supported. The secure channel protects domain credentials as they are sent to the Domain Controller. | passed | [{"key":"cis","value":"2.3.6.3"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> SignSecureChannel","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> SignSecureChannel -> 1","type":"registry"}] |
| 23 | cis_win10_enterprise | any | - | Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled'. | | This policy setting determines whether a domain member can periodically change its computer account password. Computers that cannot automatically change their account passwords are potentially vulnerable, because an attacker might be able to determine the password for the system's domain account. The recommended state for this setting is: Disabled. Note: Some problems can occur as a result of machine account password expiration, particularly if a machine is reverted to a previous point-in-time state, as is common with virtual machines. Depending on how far back the reversion is, the older machine account password stored on the machine may no longer be recognized by the domain controllers, and therefore the computer loses its domain trust. This can also disrupt non-persistent VDI implementations, and devices with write filters that disallow permanent changes to the OS volume. Some organizations may choose to exempt themselves from this recommendation and disable machine account password expiration for these situations. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Domain member: Disable machine account password changes | 15522 | The default configuration for Windows Server 2003-based computers that belong to a domain is that they are automatically required to change the passwords for their accounts every 30 days. If you disable this policy setting, computers that run Windows Server 2003 will retain the same passwords as their computer accounts. Computers that are no longer able to automatically change their account password are at risk from an attacker who could determine the password for the computer's domain account. | passed | [{"key":"cis","value":"2.3.6.4"},{"key":"pci_dss","value":"8.2.4"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> DisablePasswordChange","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> DisablePasswordChange -> 0","type":"registry"}] |
| 24 | cis_win10_enterprise | all | net.exe accounts | Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0'. | | This policy setting determines the maximum allowable age for a computer account password. By default, domain members automatically change their domain passwords every 30 days. If you increase this interval significantly so that the computers no longer change their passwords, an attacker would have more time to undertake a brute force attack against one of the computer accounts. The recommended state for this setting is: 30 or fewer days, but not 0. Note: A value of 0 does not conform to the benchmark as it disables maximum password age. Note #2: Some problems can occur as a result of machine account password expiration, particularly if a machine is reverted to a previous point-in-time state, as is common with virtual machines. Depending on how far back the reversion is, the older machine account password stored on the machine may no longer be recognized by the domain controllers, and therefore the computer loses its domain trust. This can also disrupt non-persistent VDI implementations, and devices with write filters that disallow permanent changes to the OS volume. Some organizations may choose to exempt themselves from this recommendation and disable machine account password expiration for these situations. | To establish the recommended configuration via GP, set the following UI path to 30 or fewer days, but not 0: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Domain member: Maximum machine account password age | 15523 | In Active Directory-based domains, each computer has an account and password just like every user. By default, the domain members automatically change their domain password every 30 days. If you increase this interval significantly, or set it to 0 so that the computers no longer change their passwords, an attacker will have more time to undertake a brute force attack to guess the password of one or more computer accounts. | failed | [{"key":"cis","value":"2.3.6.5"}] | [{"rule":"c:net.exe accounts -> n:Maximum password age (days):\\s+(\\d+) compare <= 30","type":"command"},{"rule":"c:net.exe accounts -> n:Maximum password age (days):\\s+(\\d+) compare > 0","type":"command"}] |
| 25 | cis_win10_enterprise | any | - | Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled'. | | When this policy setting is enabled, a secure channel can only be established with Domain Controllers that are capable of encrypting secure channel data with a strong (128-bit) session key. To enable this policy setting, all Domain Controllers in the domain must be able to encrypt secure channel data with a strong key, which means all Domain Controllers must be running Microsoft Windows 2000 or newer. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Domain member: Require strong (Windows 2000 or later) session key | 15524 | Session keys that are used to establish secure channel communications between Domain Controllers and member computers are much stronger in Windows 2000 than they were in previous Microsoft operating systems. Whenever possible, you should take advantage of these stronger session keys to help protect secure channel communications from attacks that attempt to hijack network sessions and eavesdropping. (Eavesdropping is a form of hacking in which network data is read or altered in transit. The data can be modified to hide or change the sender, or be redirected.) | passed | [{"key":"cis","value":"2.3.6.6"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> RequireStrongKey","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\Netlogon\\Parameters -> RequireStrongKey -> 1","type":"registry"}] |
| 26 | cis_win10_enterprise | all | - | Ensure 'Interactive logon: Do not require CTRL+ALT+DEL' is set to 'Disabled'. | | This policy setting determines whether users must press CTRL+ALT+DEL before they log on. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Do not require CTRL+ALT+DEL | 15525 | Microsoft developed this feature to make it easier for users with certain types of physical impairments to log on to computers that run Windows. If users are not required to press CTRL+ALT+DEL, they are susceptible to attacks that attempt to intercept their passwords. If CTRL+ALT+DEL is required before logon, user passwords are communicated by means of a trusted path. An attacker could install a Trojan horse program that looks like the standard Windows logon dialog box and capture the user's password. The attacker would then be able to log on to the compromised account with whatever level of privilege that user has. | failed | [{"key":"cis","value":"2.3.7.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> DisableCAD","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> DisableCAD -> 0","type":"registry"}] |
| 27 | cis_win10_enterprise | all | - | Ensure 'Interactive logon: Don't display last signed-in' is set to 'Enabled'. | | This policy setting determines whether the account name of the last user to log on to the client computers in your organization will be displayed in each computer's respective Windows logon screen. Enable this policy setting to prevent intruders from collecting account names visually from the screens of desktop or laptop computers in your organization. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Don't display last signed-in. Note: In older versions of Microsoft Windows, this setting was named Interactive logon: Do not display last user name, but it was renamed starting with Windows 10 Release 1703. | 15526 | An attacker with access to the console (for example, someone with physical access or someone who is able to connect to the server through Remote Desktop Services) could view the name of the last user who logged on to the server. The attacker could then try to guess the password, use a dictionary, or use a brute-force attack to try and log on. | failed | [{"key":"cis","value":"2.3.7.2"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value":"4.3"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.3"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> DontDisplayLastUserName","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> DontDisplayLastUserName -> 1","type":"registry"}] |
| 28 | cis_win10_enterprise | all | - | Ensure 'Interactive logon: Machine account lockout threshold' is set to '10 or fewer invalid logon attempts, but not 0'. | | This security setting determines the number of failed logon attempts that causes the machine to be locked out. Failed password attempts against workstations or member servers that have been locked using either CTRL+ALT+DELETE or password protected screen savers counts as failed logon attempts. The machine lockout policy is enforced only on those machines that have BitLocker enabled for protecting OS volumes. Please ensure that appropriate recovery password backup policies are enabled. The recommended state for this setting is: 10 or fewer invalid logon attempts, but not 0. Note: A value of 0 does not conform to the benchmark as it disables the machine account lockout threshold. Values from 1 to 3 will be interpreted as 4. | To establish the recommended configuration via GP, set the following UI path to 10 or fewer invalid logon attempts, but not 0: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Machine account lockout threshold | 15527 | If a machine is lost or stolen, or if an insider threat attempts a brute force password attack against the computer, it is important to ensure that BitLocker will lock the computer and therefore prevent a successful attack. | failed | [{"key":"cis","value":"2.3.7.3"},{"key":"cis_csc","value":"4.10"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> MaxDevicePasswordFailedAttempts -> 0","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> MaxDevicePasswordFailedAttempts","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> MaxDevicePasswordFailedAttempts -> n:^(\\d+) compare <=30","type":"registry"}] |
| 29 | cis_win10_enterprise | all | - | Ensure 'Interactive logon: Machine inactivity limit' is set to '900 or fewer second(s), but not 0'. | | Windows notices inactivity of a logon session, and if the amount of inactive time exceeds the inactivity limit, then the screen saver will run, locking the session. The recommended state for this setting is: 900 or fewer second(s), but not 0. Note: A value of 0 does not conform to the benchmark as it disables the machine inactivity limit. | To establish the recommended configuration via GP, set the following UI path to 900 or fewer seconds, but not 0: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Machine inactivity limit | 15528 | If a user forgets to lock their computer when they walk away it's possible that a passerby will hijack it. | failed | [{"key":"cis","value":"2.3.7.4"},{"key":"cis_csc","value":"4.3"},{"key":"pci_dss","value":"8.1.8"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> InactivityTimeoutSecs -> 0","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> InactivityTimeoutSecs","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> InactivityTimeoutSecs -> n:^(\\d+) compare <= 900","type":"registry"}] |
| 30 | cis_win10_enterprise | all | reg query HKLM\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\system /v legalnoticetext | Configure 'Interactive logon: Message text for users attempting to log on'. | | This policy setting specifies a text message that displays to users when they log on. Set the following group policy to a value that is consistent with the security and operational requirements of your organization. | To establish the recommended configuration via GP, configure the following UI path to a value that is consistent with the security and operational requirements of your organization: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Message text for users attempting to log on | 15529 | Displaying a warning message before logon may help prevent an attack by warning the attacker about the consequences of their misconduct before it happens. It may also help to reinforce corporate policy by notifying employees of the appropriate policy during the logon process. This text is often used for legal reasons—for example, to warn users about the ramifications of misusing company information or to warn them that their actions may be audited. Note: Any warning that you display should first be approved by your organization's legal and human resources representatives. | failed | [{"key":"cis","value":"2.3.7.5"}] | [{"rule":"not c:reg query HKLM\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\system /v legalnoticetext -> r:\\s+legalnoticetext\\s+REG_SZ\\s+$","type":"numeric"}] |
| 31 | cis_win10_enterprise | all | reg query HKLM\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\system /v legalnoticecaption | Configure 'Interactive logon: Message title for users attempting to log on'. | | This policy setting specifies the text displayed in the title bar of the window that users see when they log on to the system. Configure this setting in a manner that is consistent with the security and operational requirements of your organization. | To establish the recommended configuration via GP, configure the following UI path to a value that is consistent with the security and operational requirements of your organization: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Message title for users attempting to log on | 15530 | Displaying a warning message before logon may help prevent an attack by warning the attacker about the consequences of their misconduct before it happens. It may also help to reinforce corporate policy by notifying employees of the appropriate policy during the logon process. | failed | [{"key":"cis","value":"2.3.7.6"}] | [{"rule":"not c:reg query HKLM\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\system /v legalnoticecaption -> r:\\s+legalnoticecaption\\s+REG_SZ\\s+$","type":"numeric"}] |
| 32 | cis_win10_enterprise | all | - | Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)'. | | This policy setting determines whether a user can log on to a Windows domain using cached account information. Logon information for domain accounts can be cached locally to allow users to log on even if a Domain Controller cannot be contacted. This policy setting determines the number of unique users for whom logon information is cached locally. If this value is set to 0, the logon cache feature is disabled. An attacker who is able to access the file system of the server could locate this cached information and use a brute force attack to determine user passwords. The recommended state for this setting is: 4 or fewer logon(s). | To establish the recommended configuration via GP, set the following UI path to 4 or fewer logon(s): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Number of previous logons to cache (in case domain controller is not available) | 15531 | The number that is assigned to this policy setting indicates the number of users whose logon information the computer will cache locally. If the number is set to 4, then the computer caches logon information for 4 users. When a 5th user logs on to the computer, the server overwrites the oldest cached logon session. Users who access the computer console will have their logon credentials cached on that computer. An attacker who is able to access the file system of the computer could locate this cached information and use a brute force attack to attempt to determine user passwords. To mitigate this type of attack, Windows encrypts the information and obscures its physical location. | failed | [{"key":"cis","value":"2.3.7.7"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> CachedLogonsCount","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> CachedLogonsCount -> n:^(\\d+) compare <= 4","type":"registry"}] |
| 33 | cis_win10_enterprise | any | - | Ensure 'Interactive logon: Prompt user to change password before expiration' is set to 'between 5 and 14 days'. | | This policy setting determines how far in advance users are warned that their password will expire. It is recommended that you configure this policy setting to at least 5 days but no more than 14 days to sufficiently warn users when their passwords will expire. The recommended state for this setting is: between 5 and 14 days. | To establish the recommended configuration via GP, set the following UI path to a value between 5 and 14 days: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Prompt user to change password before expiration | 15532 | Users will need to be warned that their passwords are going to expire, or they may inadvertently be locked out of the computer when their passwords expire. This condition could lead to confusion for users who access the network locally, or make it impossible for users to access your organization's network through dial-up or virtual private network (VPN) connections. | passed | [{"key":"cis","value":"2.3.7.8"},{"key":"pci_dss","value":"8.2.4"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> PasswordExpiryWarning","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> PasswordExpiryWarning -> n:^(\\d+) compare >= 5 && n:^(\\d+) compare <= 14","type":"registry"}] |
| 34 | cis_win10_enterprise | all | - | Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher. | | This policy setting determines what happens when the smart card for a logged-on user is removed from the smart card reader. The recommended state for this setting is: Lock Workstation. Configuring this setting to Force Logoff or Disconnect if a Remote Desktop Services session also conforms to the benchmark. | To establish the recommended configuration via GP, set the following UI path to Lock Workstation (or, if applicable for your environment, Force Logoff or Disconnect if a Remote Desktop Services session): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Smart card removal behavior | 15533 | Users sometimes forget to lock their workstations when they are away from them, allowing the possibility for malicious users to access their computers. If smart cards are used for authentication, the computer should automatically lock itself when the card is removed to ensure that only the user with the smart card is accessing resources using those credentials. | failed | [{"key":"cis","value":"2.3.7.9"},{"key":"cis_csc","value":"4.3"},{"key":"pci_dss","value":"8.6"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> ScRemoveOption","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> ScRemoveOption -> r:^1$|^2$","type":"registry"}] |
| 35 | cis_win10_enterprise | all | - | Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled'. | | This policy setting determines whether packet signing is required by the SMB client component. Note: When Windows Vista-based computers have this policy setting enabled and they connect to file or print shares on remote servers, it is important that the setting is synchronized with its companion setting, Microsoft network server: Digitally sign communications (always), on those servers. For more information about these settings, see the "Microsoft network client and server: Digitally sign communications (four related settings)" section in Chapter 5 of the Threats and Countermeasures guide. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network client: Digitally sign communications (always) | 15534 | Session hijacking uses tools that allow attackers who have access to the same network as the client or server to interrupt, end, or steal a session in progress. Attackers can potentially intercept and modify unsigned SMB packets and then modify the traffic and forward it so that the server might perform undesirable actions. Alternatively, the attacker could pose as the server or client after legitimate authentication and gain unauthorized access to data. SMB is the resource sharing protocol that is supported by many Windows operating systems. It is the basis of NetBIOS and many other protocols. SMB signatures authenticate both users and the servers that host the data. If either side fails the authentication process, data transmission will not take place. | failed | [{"key":"cis","value":"2.3.8.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters -> RequireSecuritySignature","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters -> RequireSecuritySignature -> 1","type":"registry"}] |
| 36 | cis_win10_enterprise | any | - | Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled'. | | This policy setting determines whether the SMB client will attempt to negotiate SMB packet signing. Note: Enabling this policy setting on SMB clients on your network makes them fully effective for packet signing with all clients and servers in your environment. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network client: Digitally sign communications (if server agrees) | 15535 | Session hijacking uses tools that allow attackers who have access to the same network as the client or server to interrupt, end, or steal a session in progress. Attackers can potentially intercept and modify unsigned SMB packets and then modify the traffic and forward it so that the server might perform undesirable actions. Alternatively, the attacker could pose as the server or client after legitimate authentication and gain unauthorized access to data. SMB is the resource sharing protocol that is supported by many Windows operating systems. It is the basis of NetBIOS and many other protocols. SMB signatures authenticate both users and the servers that host the data. If either side fails the authentication process, data transmission will not take place. | passed | [{"key":"cis","value":"2.3.8.2"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters -> EnableSecuritySignature","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters -> EnableSecuritySignature -> 1","type":"registry"}] |
| 37 | cis_win10_enterprise | any | - | Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled'. | | This policy setting determines whether the SMB redirector will send plaintext passwords during authentication to third-party SMB servers that do not support password encryption. It is recommended that you disable this policy setting unless there is a strong business case to enable it. If this policy setting is enabled, unencrypted passwords will be allowed across the network. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network client: Send unencrypted password to third-party SMB servers | 15536 | If you enable this policy setting, the server can transmit passwords in plaintext across the network to other computers that offer SMB services, which is a significant security risk. These other computers may not use any of the SMB security mechanisms that are included with Windows Server 2003. | passed | [{"key":"cis","value":"2.3.8.3"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters -> EnablePlainTextPassword","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanmanWorkstation\\Parameters -> EnablePlainTextPassword -> 0","type":"registry"}] |
| 38 | cis_win10_enterprise | any | - | Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)'. | | This policy setting allows you to specify the amount of continuous idle time that must pass in an SMB session before the session is suspended because of inactivity. Administrators can use this policy setting to control when a computer suspends an inactive SMB session. If client activity resumes, the session is automatically reestablished. The maximum value is 99999, which is over 69 days; in effect, this value disables the setting. The recommended state for this setting is: 15 or fewer minute(s). | To establish the recommended configuration via GP, set the following UI path to 15 or fewer minute(s): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network server: Amount of idle time required before suspending session | 15537 | Each SMB session consumes server resources, and numerous null sessions will slow the server or possibly cause it to fail. An attacker could repeatedly establish SMB sessions until the server's SMB services become slow or unresponsive. | passed | [{"key":"cis","value":"2.3.9.1"},{"key":"cis_csc","value":"4.3"},{"key":"pci_dss","value":"8.1.8"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> AutoDisconnect","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> AutoDisconnect -> n:^(\\d+) compare <= 15","type":"registry"}] |
| 39 | cis_win10_enterprise | all | - | Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled'. | | This policy setting determines whether packet signing is required by the SMB server component. Enable this policy setting in a mixed environment to prevent downstream clients from using the workstation as a network server. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network server: Digitally sign communications (always) | 15538 | Session hijacking uses tools that allow attackers who have access to the same network as the client or server to interrupt, end, or steal a session in progress. Attackers can potentially intercept and modify unsigned SMB packets and then modify the traffic and forward it so that the server might perform undesirable actions. Alternatively, the attacker could pose as the server or client after legitimate authentication and gain unauthorized access to data. SMB is the resource sharing protocol that is supported by many Windows operating systems. It is the basis of NetBIOS and many other protocols. SMB signatures authenticate both users and the servers that host the data. If either side fails the authentication process, data transmission will not take place. | failed | [{"key":"cis","value":"2.3.9.2"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> RequireSecuritySignature","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> RequireSecuritySignature -> 1","type":"registry"}] |
| 40 | cis_win10_enterprise | all | - | Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled'. | | This policy setting determines whether the SMB server will negotiate SMB packet signing with clients that request it. If no signing request comes from the client, a connection will be allowed without a signature if the Microsoft network server: Digitally sign communications (always) setting is not enabled. Note: Enable this policy setting on SMB clients on your network to make them fully effective for packet signing with all clients and servers in your environment. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network server: Digitally sign communications (if client agrees) | 15539 | Session hijacking uses tools that allow attackers who have access to the same network as the client or server to interrupt, end, or steal a session in progress. Attackers can potentially intercept and modify unsigned SMB packets and then modify the traffic and forward it so that the server might perform undesirable actions. Alternatively, the attacker could pose as the server or client after legitimate authentication and gain unauthorized access to data. SMB is the resource sharing protocol that is supported by many Windows operating systems. It is the basis of NetBIOS and many other protocols. SMB signatures authenticate both users and the servers that host the data. If either side fails the authentication process, data transmission will not take place. | failed | [{"key":"cis","value":"2.3.9.3"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> EnableSecuritySignature","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> EnableSecuritySignature -> 1","type":"registry"}] |
| 41 | cis_win10_enterprise | any | - | Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled'. | | This security setting determines whether to disconnect users who are connected to the local computer outside their user account's valid logon hours. This setting affects the Server Message Block (SMB) component. If you enable this policy setting you should also enable Network security: Force logoff when logon hours expire (Rule 2.3.11.6). If your organization configures logon hours for users, this policy setting is necessary to ensure they are effective. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network server: Disconnect clients when logon hours expire | 15540 | If your organization configures logon hours for users, then it makes sense to enable this policy setting. Otherwise, users who should not have access to network resources outside of their logon hours may actually be able to continue to use those resources with sessions that were established during allowed hours. | passed | [{"key":"cis","value":"2.3.9.4"},{"key":"cis_csc","value":"5.6"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> EnableForcedLogOff","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> EnableForcedLogOff -> 1","type":"registry"}] |
| 42 | cis_win10_enterprise | all | - | Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher. | | This policy setting controls the level of validation a computer with shared folders or printers (the server) performs on the service principal name (SPN) that is provided by the client computer when it establishes a session using the server message block (SMB) protocol. The server message block (SMB) protocol provides the basis for file and print sharing and other networking operations, such as remote Windows administration. The SMB protocol supports validating the SMB server service principal name (SPN) within the authentication blob provided by a SMB client to prevent a class of attacks against SMB servers referred to as SMB relay attacks. This setting will affect both SMB1 and SMB2. The recommended state for this setting is: Accept if provided by client. Configuring this setting to Required from client also conforms to the benchmark. | To establish the recommended configuration via GP, set the following UI path to Accept if provided by client (configuring to Required from client also conforms to the benchmark): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Microsoft network server: Server SPN target name validation level | 15541 | The identity of a computer can be spoofed to gain unauthorized access to network resources. | failed | [{"key":"cis","value":"2.3.9.5"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanManServer\\Parameters -> SMBServerNameHardeningLevel","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanManServer\\Parameters -> SMBServerNameHardeningLevel -> n:^(\\d+) compare >= 1","type":"registry"}] |
| 43 | cis_win10_enterprise | all | powershell "$null = secedit /export /cfg $env:temp/secexport.cfg; $(gc $env:temp/secexport.cfg | Select-String \"LSAAnonymousNameLookup\").ToString().Split(\"=\")[1].Trim()" | Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'. | | This policy setting determines whether an anonymous user can request security identifier (SID) attributes for another user, or use a SID to obtain its corresponding user name. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Allow anonymous SID/Name translation | 15542 | If this policy setting is enabled, a user with local access could use the well-known Administrator's SID to learn the real name of the built-in Administrator account, even if it has been renamed. That person could then use the account name to initiate a password guessing attack. | passed | [{"key":"cis","value":"2.3.10.1"}] | [{"rule":"c:powershell \"$null = secedit /export /cfg $env:temp/secexport.cfg; $(gc $env:temp/secexport.cfg | Select-String \\\"LSAAnonymousNameLookup\\\").ToString().Split(\\\"=\\\")[1].Trim()\" -> r:0","type":"command"}] |
| 44 | cis_win10_enterprise | any | - | Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled'. | | This policy setting controls the ability of anonymous users to enumerate the accounts in the Security Accounts Manager (SAM). If you enable this policy setting, users with anonymous connections will not be able to enumerate domain account user names on the systems in your environment. This policy setting also allows additional restrictions on anonymous connections. The recommended state for this setting is: Enabled. Note: This policy has no effect on Domain Controllers. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Do not allow anonymous enumeration of SAM accounts | 15543 | An unauthorized user could anonymously list account names and use the information to attempt to guess passwords or perform social engineering attacks. (Social engineering attacks try to deceive users in some way to obtain passwords or some form of security information.) | passed | [{"key":"cis","value":"2.3.10.2"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> RestrictAnonymousSAM","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> RestrictAnonymousSAM -> 1","type":"registry"}] |
| 45 | cis_win10_enterprise | all | - | Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled'. | | This policy setting controls the ability of anonymous users to enumerate SAM accounts as well as shares. If you enable this policy setting, anonymous users will not be able to enumerate domain account user names and network share names on the systems in your environment. The recommended state for this setting is: Enabled. Note: This policy has no effect on Domain Controllers. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Do not allow anonymous enumeration of SAM accounts and shares | 15544 | An unauthorized user could anonymously list account names and shared resources and use the information to attempt to guess passwords or perform social engineering attacks. (Social engineering attacks try to deceive users in some way to obtain passwords or some form of security information.) | failed | [{"key":"cis","value":"2.3.10.3"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> RestrictAnonymous","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> RestrictAnonymous -> 1","type":"registry"}] |
| 46 | cis_win10_enterprise | all | - | Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled'. | | This policy setting determines whether Credential Manager (formerly called Stored User Names and Passwords) saves passwords or credentials for later use when it gains domain authentication. The recommended state for this setting is: Enabled. Note: Changes to this setting will not take effect until Windows is restarted. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Do not allow storage of passwords and credentials for network authentication | 15545 | Passwords that are cached can be accessed by the user when logged on to the computer. Although this information may sound obvious, a problem can arise if the user unknowingly executes hostile code that reads the passwords and forwards them to another, unauthorized user. | failed | [{"key":"cis","value":"2.3.10.4"},{"key":"pci_dss","value":"3.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> DisableDomainCreds","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> DisableDomainCreds -> 1","type":"registry"}] |
| 47 | cis_win10_enterprise | any | - | Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled'. | | This policy setting determines what additional permissions are assigned for anonymous connections to the computer. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Let Everyone permissions apply to anonymous users | 15546 | An unauthorized user could anonymously list account names and shared resources and use the information to attempt to guess passwords, perform social engineering attacks, or launch DoS attacks. | passed | [{"key":"cis","value":"2.3.10.5"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> EveryoneIncludesAnonymous","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> EveryoneIncludesAnonymous -> 0","type":"registry"}] |
| 48 | cis_win10_enterprise | any | - | Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None'. | | This policy setting determines which communication sessions, or pipes, will have attributes and permissions that allow anonymous access. The recommended state for this setting is: <blank> (i.e. None). | To establish the recommended configuration via GP, set the following UI path to <blank> (i.e. None): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Named Pipes that can be accessed anonymously | 15547 | Limiting named pipes that can be accessed anonymously will reduce the attack surface of the system. | passed | [{"key":"cis","value":"2.3.10.6"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> NullSessionPipes","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> NullSessionPipes -> r:\\S+","type":"numeric"}] |
| 49 | cis_win10_enterprise | any | - | Ensure 'Network access: Remotely accessible registry paths' is configured. | | This policy setting determines which registry paths will be accessible over the network, regardless of the users or groups listed in the access control list (ACL) of the winreg registry key. Note: This setting does not exist in Windows XP. There was a setting with that name in Windows XP, but it is called 'Network access: Remotely accessible registry paths and sub-paths' in Windows Server 2003, Windows Vista, and Windows Server 2008 (non-R2). Note #2: When you configure this setting you specify a list of one or more objects. The delimiter used when entering the list is a line feed or carriage return, that is, type the first object on the list, press the Enter button, type the next object, press Enter again, etc. The setting value is stored as a comma-delimited list in group policy security templates. It is also rendered as a comma-delimited list in Group Policy Editor's display pane and the Resultant Set of Policy console. It is recorded in the registry as a line-feed delimited list in a REG_MULTI_SZ value. The recommended state for this setting is: System\CurrentControlSet\Control\ProductOptions System\CurrentControlSet\Control\Server Applications Software\Microsoft\Windows NT\CurrentVersion | To establish the recommended configuration via GP, set the following UI path to: System\CurrentControlSet\Control\ProductOptions System\CurrentControlSet\Control\Server Applications SOFTWARE\Microsoft\Windows NT\CurrentVersion Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Remotely accessible registry paths | 15548 | The registry is a database that contains computer configuration information, and much of the information is sensitive. An attacker could use this information to facilitate unauthorized activities. To reduce the risk of such an attack, suitable ACLs are assigned throughout the registry to help protect it from access by unauthorized users. | passed | [{"key":"cis","value":"2.3.10.7"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedExactPaths","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedExactPaths -> Machine","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedExactPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Control\\\\ProductOptions System\\\\CurrentControlSet\\\\Control\\\\Server Applications Software\\\\Microsoft\\\\Windows NT\\\\CurrentVersion","type":"registry"}] |
| 50 | cis_win10_enterprise | all | - | Ensure 'Network access: Remotely accessible registry paths and sub-paths' is configured. | | This policy setting determines which registry paths and sub-paths will be accessible over the network, regardless of the users or groups listed in the access control list (ACL) of the winreg registry key. Note: In Windows XP this setting is called 'Network access: Remotely accessible registry paths,' the setting with that same name in Windows Vista, Windows Server 2008 (non-R2), and Windows Server 2003 does not exist in Windows XP. Note #2: When you configure this setting you specify a list of one or more objects. The delimiter used when entering the list is a line feed or carriage return, that is, type the first object on the list, press the Enter button, type the next object, press Enter again, etc. The setting value is stored as a comma-delimited list in group policy security templates. It is also rendered as a comma-delimited list in Group Policy Editor's display pane and the Resultant Set of Policy console. It is recorded in the registry as a line-feed delimited list in a REG_MULTI_SZ value. The recommended state for this setting is: System\CurrentControlSet\Control\Print\Printers System\CurrentControlSet\Services\Eventlog Software\Microsoft\OLAP Server Software\Microsoft\Windows NT\CurrentVersion\Print Software\Microsoft\Windows NT\CurrentVersion\Windows System\CurrentControlSet\Control\ContentIndex System\CurrentControlSet\Control\Terminal Server System\CurrentControlSet\Control\Terminal Server\UserConfig System\CurrentControlSet\Control\Terminal Server\DefaultUserConfiguration Software\Microsoft\Windows NT\CurrentVersion\Perflib System\CurrentControlSet\Services\SysmonLog | To establish the recommended configuration via GP, set the following UI path to: System\CurrentControlSet\Control\Print\Printers System\CurrentControlSet\Services\Eventlog SOFTWARE\Microsoft\OLAP Server SOFTWARE\Microsoft\Windows NT\CurrentVersion\Print SOFTWARE\Microsoft\Windows NT\CurrentVersion\Windows System\CurrentControlSet\Control\ContentIndex System\CurrentControlSet\Control\Terminal Server System\CurrentControlSet\Control\Terminal Server\UserConfig System\CurrentControlSet\Control\Terminal Server\DefaultUserConfiguration SOFTWARE\Microsoft\Windows NT\CurrentVersion\Perflib System\CurrentControlSet\Services\SysmonLog Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Remotely accessible registry paths and sub-paths | 15549 | The registry contains sensitive computer configuration information that could be used by an attacker to facilitate unauthorized activities. The fact that the default ACLs assigned throughout the registry are fairly restrictive and help to protect the registry from access by unauthorized users reduces the risk of such an attack. | passed | [{"key":"cis","value":"2.3.10.8"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:Software\\\\Microsoft\\\\OLAP Server","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:Software\\\\Microsoft\\\\Windows NT\\\\CurrentVersion\\\\Perflib","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:Software\\\\Microsoft\\\\Windows NT\\\\CurrentVersion\\\\Print","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:Software\\\\Microsoft\\\\Windows NT\\\\CurrentVersion\\\\Windows","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Control\\\\ContentIndex","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Control\\\\Print\\\\Printers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Control\\\\Terminal Server","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Control\\\\Terminal Server\\\\DefaultUserConfiguration","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Control\\\\Terminal Server\\\\UserConfig","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Services\\\\Eventlog","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\SecurePipeServers\\Winreg\\AllowedPaths -> Machine -> r:System\\\\CurrentControlSet\\\\Services\\\\SysmonLog","type":"registry"}] |
| 51 | cis_win10_enterprise | any | - | Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled'. | | When enabled, this policy setting restricts anonymous access to only those shares and pipes that are named in the Network access: Named pipes that can be accessed anonymously and Network access: Shares that can be accessed anonymously settings. This policy setting controls null session access to shares on your computers by adding RestrictNullSessAccess with the value 1 in the HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\LanManServer\Parameters registry key. This registry value toggles null session shares on or off to control whether the server service restricts unauthenticated clients' access to named resources. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Restrict anonymous access to Named Pipes and Shares | 15550 | Null sessions are a weakness that can be exploited through shares (including the default shares) on computers in your environment. | passed | [{"key":"cis","value":"2.3.10.9"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> RestrictNullSessAccess","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> RestrictNullSessAccess -> 1","type":"registry"}] |
| 52 | cis_win10_enterprise | any | - | Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow'. | | This policy setting allows you to restrict remote RPC connections to SAM. The recommended state for this setting is: Administrators: Remote Access: Allow. Note: A Windows 10 R1607, Server 2016 or newer OS is required to access and set this value in Group Policy. Note #2: If your organization is using Azure Advanced Threat Protection (APT), the service account, "AATP Service" will need to be added to the recommendation configuration. For more information on adding the "AATP Service" account please see Configure SAM-R to enable lateral movement path detection in Microsoft Defender for Identity | Microsoft Docs. | To establish the recommended configuration via GP, set the following UI path to Administrators: Remote Access: Allow: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Restrict clients allowed to make remote calls to SAM | 15551 | To ensure that an unauthorized user cannot anonymously list local account names or groups and use the information to attempt to guess passwords or perform social engineering attacks. (Social engineering attacks try to deceive users in some way to obtain passwords or some form of security information.) | passed | [{"key":"cis","value":"2.3.10.10"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> restrictremotesam","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> restrictremotesam -> r:O:BAG:BAD:\\(A;;RC;;;BA\\)","type":"registry"}] |
| 53 | cis_win10_enterprise | any | - | Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None'. | | This policy setting determines which network shares can be accessed by anonymous users. The default configuration for this policy setting has little effect because all users have to be authenticated before they can access shared resources on the server. The recommended state for this setting is: <blank> (i.e. None). | To establish the recommended configuration via GP, set the following UI path to <blank> (i.e. None): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Shares that can be accessed anonymously | 15552 | It is very dangerous to allow any values in this setting. Any shares that are listed can be accessed by any network user, which could lead to the exposure or corruption of sensitive data. | passed | [{"key":"cis","value":"2.3.10.11"},{"key":"cis_csc","value":"3.3"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> NullSessionShares","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LanManServer\\Parameters -> NullSessionShares -> \\S+","type":"numeric"}] |
| 54 | cis_win10_enterprise | all | - | Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves'. | | This policy setting determines how network logons that use local accounts are authenticated. The Classic option allows precise control over access to resources, including the ability to assign different types of access to different users for the same resource. The Guest only option allows you to treat all users equally. In this context, all users authenticate as Guest only to receive the same access level to a given resource. The recommended state for this setting is: Classic - local users authenticate as themselves. Note: This setting does not affect interactive logons that are performed remotely by using such services as Telnet or Remote Desktop Services (formerly called Terminal Services). | To establish the recommended configuration via GP, set the following UI path to Classic - local users authenticate as themselves: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network access: Sharing and security model for local accounts | 15553 | With the Guest only model, any user who can authenticate to your computer over the network does so with guest privileges, which probably means that they will not have write access to shared resources on that computer. Although this restriction does increase security, it makes it more difficult for authorized users to access shared resources on those computers because ACLs on those resources must include access control entries (ACEs) for the Guest account. With the Classic model, local accounts should be password protected. Otherwise, if Guest access is enabled, anyone can use those user accounts to access shared system resources. | passed | [{"key":"cis","value":"2.3.10.12"},{"key":"pci_dss","value":"7.1.3"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> ForceGuest","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> ForceGuest -> 0","type":"registry"}] |
| 55 | cis_win10_enterprise | all | - | Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled'. | | This policy setting determines whether Local System services that use Negotiate when reverting to NTLM authentication can use the computer identity. This policy is supported on at least Windows 7 or Windows Server 2008 R2. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Allow Local System to use computer identity for NTLM | 15554 | When connecting to computers running versions of Windows earlier than Windows Vista or Windows Server 2008 (non-R2), services running as Local System and using SPNEGO (Negotiate) that revert to NTLM use the computer identity. In Windows 7, if you are connecting to a computer running Windows Server 2008 or Windows Vista, then a system service uses either the computer identity or a NULL session. When connecting with a NULL session, a system-generated session key is created, which provides no protection but allows applications to sign and encrypt data without errors. When connecting with the computer identity, both signing and encryption is supported in order to provide data protection. | failed | [{"key":"cis","value":"2.3.11.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Lsa -> UseMachineId","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> UseMachineId -> 1","type":"registry"}] |
| 56 | cis_win10_enterprise | any | - | Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled'. | | This policy setting determines whether NTLM is allowed to fall back to a NULL session when used with LocalSystem. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Allow LocalSystem NULL session fallback | 15555 | NULL sessions are less secure because by definition they are unauthenticated. | passed | [{"key":"cis","value":"2.3.11.2"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0 -> allownullsessionfallback","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0 -> allownullsessionfallback -> 0","type":"registry"}] |
| 57 | cis_win10_enterprise | any | - | Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'. | | This setting determines if online identities are able to authenticate to this computer. The Public Key Cryptography Based User-to-User (PKU2U) protocol introduced in Windows 7 and Windows Server 2008 R2 is implemented as a security support provider (SSP). The SSP enables peer-to-peer authentication, particularly through the Windows 7 media and file sharing feature called HomeGroup, which permits sharing between computers that are not members of a domain. With PKU2U, a new extension was introduced to the Negotiate authentication package, Spnego.dll. In previous versions of Windows, Negotiate decided whether to use Kerberos or NTLM for authentication. The extension SSP for Negotiate, Negoexts.dll, which is treated as an authentication protocol by Windows, supports Microsoft SSPs including PKU2U. When computers are configured to accept authentication requests by using online IDs, Negoexts.dll calls the PKU2U SSP on the computer that is used to log on. The PKU2U SSP obtains a local certificate and exchanges the policy between the peer computers. When validated on the peer computer, the certificate within the metadata is sent to the logon peer for validation and associates the user's certificate to a security token and the logon process completes. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network Security: Allow PKU2U authentication requests to this computer to use online identities | 15556 | The PKU2U protocol is a peer-to-peer authentication protocol - authentication should be managed centrally in most managed networks. | passed | [{"key":"cis","value":"2.3.11.3"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\pku2u","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\pku2u -> AllowOnlineID","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\pku2u -> AllowOnlineID -> 0","type":"registry"}] |
| 58 | cis_win10_enterprise | all | - | Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types'. | | This policy setting allows you to set the encryption types that Kerberos is allowed to use. The recommended state for this setting is: AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types. Note: Some legacy applications and OSes may still require RC4_HMAC_MD5 - we recommend you test in your environment and verify whether you can safely remove it. | To establish the recommended configuration via GP, set the following UI path to AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Configure encryption types allowed for Kerberos | 15557 | The strength of each encryption algorithm varies from one to the next, choosing stronger algorithms will reduce the risk of compromise however doing so may cause issues when the computer attempts to authenticate with systems that do not support them. | failed | [{"key":"cis","value":"2.3.11.4"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\Kerberos\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\Kerberos\\Parameters -> SupportedEncryptionTypes","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\Kerberos\\Parameters -> SupportedEncryptionTypes -> r:2147483644|2147483640","type":"registry"}] |
| 59 | cis_win10_enterprise | any | - | Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled'. | | This policy setting determines whether the LAN Manager (LM) hash value for the new password is stored when the password is changed. The LM hash is relatively weak and prone to attack compared to the cryptographically stronger Microsoft Windows NT hash. Since LM hashes are stored on the local computer in the security database, passwords can then be easily compromised if the database is attacked. Note: Older operating systems and some third-party applications may fail when this policy setting is enabled. Also, note that the password will need to be changed on all accounts after you enable this setting to gain the proper benefit. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Do not store LAN Manager hash value on next password change | 15558 | The SAM file can be targeted by attackers who seek access to username and password hashes. Such attacks use special tools to crack passwords, which can then be used to impersonate users and gain access to resources on your network. These types of attacks will not be prevented if you enable this policy setting, but it will be much more difficult for these types of attacks to succeed. | passed | [{"key":"cis","value":"2.3.11.5"},{"key":"cis_csc","value":"3.11"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> NoLMHash","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> NoLMHash -> 1","type":"registry"}] |
| 60 | cis_win10_enterprise | any | - | Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled'. | | This policy setting determines whether to disconnect users who are connected to the local computer outside their user account's valid logon hours. This setting affects the Server Message Block (SMB) component. If you enable this policy setting you should also enable Microsoft network server: Disconnect clients when logon hours expire (Rule 2.3.9.4). The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled. Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Force logoff when logon hours expire | 15559 | If this setting is disabled, a user could remain connected to the computer outside of their allotted logon hours. | passed | [{"key":"cis","value":"2.3.11.6"},{"key":"cis_csc","value":"5.6"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanManServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanManServer\\Parameters -> EnableForcedLogOff","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanManServer\\Parameters -> EnableForcedLogOff -> 1","type":"registry"}] |
| 61 | cis_win10_enterprise | all | - | Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM'. | | LAN Manager (LM) was a family of early Microsoft client/server software (predating Windows NT) that allowed users to link personal computers together on a single network. LM network capabilities included transparent file and print sharing, user security features, and network administration tools. In Active Directory domains, the Kerberos protocol is the default authentication protocol. However, if the Kerberos protocol is not negotiated for some reason, Active Directory will use LM, NTLM, or NTLMv2. LAN Manager authentication includes the LM, NTLM, and NTLM version 2 (NTLMv2) variants, and is the protocol that is used to authenticate all Windows clients when they perform the following operations: -Join a domain -Authenticate between Active Directory forests -Authenticate to down-level domains -Authenticate to computers that do not run Windows 2000, Windows Server 2003, or Windows XP -Authenticate to computers that are not in the domain. The Network security: LAN Manager authentication level setting determines which challenge/response authentication protocol is used for network logons. This choice affects the level of authentication protocol used by clients, the level of session security negotiated, and the level of authentication accepted by servers. The recommended state for this setting is: Send NTLMv2 response only. Refuse LM & NTLM. | To establish the recommended configuration via GP, set the following UI path to: Send NTLMv2 response only. Refuse LM & NTLM: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: LAN Manager authentication level | 15560 | Windows 2000 and Windows XP clients were configured by default to send LM and NTLM authentication responses (Windows 95-based and Windows 98-based clients only send LM). The default settings in OSes predating Windows Vista / Windows Server 2008 (non- R2) allowed all clients to authenticate with servers and use their resources. However, this meant that LM responses - the weakest form of authentication response - were sent over the network, and it was potentially possible for attackers to sniff that traffic to more easily reproduce the user's password. The Windows 95, Windows 98, and Windows NT operating systems cannot use the Kerberos version 5 protocol for authentication. For this reason, in a Windows Server 2003 domain, these computers authenticate by default with both the LM and NTLM protocols for network authentication. You can enforce a more secure authentication protocol for Windows 95, Windows 98, and Windows NT by using NTLMv2. For the logon process, NTLMv2 uses a secure channel to protect the authentication process. Even if you use NTLMv2 for older clients and servers, Windows-based clients and servers that are members of the domain will use the Kerberos authentication protocol to authenticate with Windows Server 2003 or newer Domain Controllers. For these reasons, it is strongly preferred to restrict the use of LM & NTLM (non-v2) as much as possible. | failed | [{"key":"cis","value":"2.3.11.7"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> LmCompatibilityLevel ","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa -> LmCompatibilityLevel -> 5","type":"registry"}] |
| 62 | cis_win10_enterprise | any | - | Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher. | | This policy setting determines the level of data signing that is requested on behalf of clients that issue LDAP BIND requests. Note: This policy setting does not have any impact on LDAP simple bind (ldap_simple_bind) or LDAP simple bind through SSL (ldap_simple_bind_s). No Microsoft LDAP clients that are included with Windows XP Professional use ldap_simple_bind or ldap_simple_bind_s to communicate with a Domain Controller. The recommended state for this setting is: Negotiate signing. Configuring this setting to Require signing also conforms to the benchmark. | To establish the recommended configuration via GP, set the following UI path to Negotiate signing (configuring to Require signing also conforms to the benchmark): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: LDAP client signing requirements | 15561 | Unsigned network traffic is susceptible to man-in-the-middle attacks in which an intruder captures the packets between the client and server, modifies them, and then forwards them to the server. For an LDAP server, this susceptibility means that an attacker could cause a server to make decisions that are based on false or altered data from the LDAP queries. To lower this risk in your network, you can implement strong physical security measures to protect the network infrastructure. Also, you can make all types of man-in-the-middle attacks extremely difficult if you require digital signatures on all network packets by means of IPsec authentication headers. | passed | [{"key":"cis","value":"2.3.11.8"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LDAP","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LDAP -> LDAPClientIntegrity","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Services\\LDAP -> LDAPClientIntegrity -> n:(\\d+) compare >= 1","type":"registry"}] |
| 63 | cis_win10_enterprise | all | - | Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption'. | | This policy setting determines which behaviors are allowed by clients for applications using the NTLM Security Support Provider (SSP). The SSP Interface (SSPI) is used by applications that need authentication services. The setting does not modify how the authentication sequence works but instead require certain behaviors in applications that use the SSPI. The recommended state for this setting is: Require NTLMv2 session security, Require 128-bit encryption. Note: These values are dependent on the Network security: LAN Manager Authentication Level (Rule 2.3.11.7) security setting value. | To establish the recommended configuration via GP, set the following UI path to Require NTLMv2 session security, Require 128-bit encryption: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Minimum session security for NTLM SSP based (including secure RPC) clients | 15562 | You can enable both options for this policy setting to help protect network traffic that uses the NTLM Security Support Provider (NTLM SSP) from being exposed or tampered with by an attacker who has gained access to the same network. In other words, these options help protect against man-in-the-middle attacks. | failed | [{"key":"cis","value":"2.3.11.9"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0 -> NTLMMinClientSec","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0 -> NTLMMinClientSec -> 537395200","type":"registry"}] |
| 64 | cis_win10_enterprise | all | - | Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption'. | | This policy setting determines which behaviors are allowed by servers for applications using the NTLM Security Support Provider (SSP). The SSP Interface (SSPI) is used by applications that need authentication services. The setting does not modify how the authentication sequence works but instead require certain behaviors in applications that use the SSPI. The recommended state for this setting is: Require NTLMv2 session security, Require 128-bit encryption. Note: These values are dependent on the Network security: LAN Manager Authentication Level (Rule 2.3.11.7) security setting value. | To establish the recommended configuration via GP, set the following UI path to Require NTLMv2 session security, Require 128-bit encryption: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Network security: Minimum session security for NTLM SSP based (including secure RPC) servers | 15563 | You can enable all of the options for this policy setting to help protect network traffic that uses the NTLM Security Support Provider (NTLM SSP) from being exposed or tampered with by an attacker who has gained access to the same network. That is, these options help protect against man-in-the-middle attacks. | failed | [{"key":"cis","value":"2.3.11.10"},{"key":"cis_csc","value":"3.10"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0 -> NTLMMinServerSec","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Lsa\\MSV1_0 -> NTLMMinServerSec -> 537395200","type":"registry"}] |
| 65 | cis_win10_enterprise | all | - | Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User is prompted when the key is first used' or higher. | | This policy setting determines whether users' private keys (such as their S-MIME keys) require a password to be used. The recommended state for this setting is: User is prompted when the key is first used. Configuring this setting to User must enter a password each time they use a key also conforms to the benchmark. | To establish the recommended configuration via GP, set the following UI path to User is prompted when the key is first used (configuring to User must enter a password each time they use a key also conforms to the benchmark): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\System cryptography: Force strong key protection for user keys stored on the computer | 15564 | If a user's account is compromised or their computer is inadvertently left unsecured the malicious user can use the keys stored for the user to access protected resources. You can configure this policy setting so that users must provide a password that is distinct from their domain password every time they use a key. This configuration makes it more difficult for an attacker to access locally stored user keys, even if the attacker takes control of the user's computer and determines their logon password. | failed | [{"key":"cis","value":"2.3.14.1"},{"key":"cis_csc","value":"3.11"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Cryptography","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Cryptography -> ForceKeyProtection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Cryptography -> ForceKeyProtection -> n:(\\d+) compare > 0","type":"registry"}] |
| 66 | cis_win10_enterprise | any | - | Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled'. | | This policy setting determines whether case insensitivity is enforced for all subsystems. The Microsoft Win32 subsystem is case insensitive. However, the kernel supports case sensitivity for other subsystems, such as the Portable Operating System Interface for UNIX (POSIX). Because Windows is case insensitive (but the POSIX subsystem will support case sensitivity), failure to enforce this policy setting makes it possible for a user of the POSIX subsystem to create a file with the same name as another file by using mixed case to label it. Such a situation can block access to these files by another user who uses typical Win32 tools, because only one of the files will be available. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\System objects: Require case insensitivity for non-Windows subsystems | 15565 | Because Windows is case-insensitive but the POSIX subsystem will support case sensitivity, failure to enable this policy setting would make it possible for a user of that subsystem to create a file with the same name as another file but with a different mix of upper and lower case letters. Such a situation could potentially confuse users when they try to access such files from normal Win32 tools because only one of the files will be available. | passed | [{"key":"cis","value":"2.3.15.1"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Session Manager\\Kernel","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Session Manager\\Kernel -> ObCaseInsensitive","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Session Manager\\Kernel -> ObCaseInsensitive -> 1","type":"registry"}] |
| 67 | cis_win10_enterprise | any | - | Ensure 'System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links)' is set to 'Enabled'. | | This policy setting determines the strength of the default discretionary access control list (DACL) for objects. Active Directory maintains a global list of shared system resources, such as DOS device names, mutexes, and semaphores. In this way, objects can be located and shared among processes. Each type of object is created with a default DACL that specifies who can access the objects and what permissions are granted. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links) | 15566 | This setting determines the strength of the default DACL for objects. Windows maintains a global list of shared computer resources so that objects can be located and shared among processes. Each type of object is created with a default DACL that specifies who can access the objects and with what permissions. | passed | [{"key":"cis","value":"2.3.15.2"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Session Manager","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Session Manager -> ProtectionMode","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\Session Manager -> ProtectionMode -> 1","type":"registry"}] |
| 68 | cis_win10_enterprise | all | - | Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled'. | | This policy setting controls the behavior of Admin Approval Mode for the built-in Administrator account. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Admin Approval Mode for the Built-in Administrator account | 15567 | One of the risks that the User Account Control feature introduced with Windows Vista is trying to mitigate is that of malicious software running under elevated credentials without the user or administrator being aware of its activity. An attack vector for these programs was to discover the password of the account named 'Administrator' because that user account was created for all installations of Windows. To address this risk, in Windows Vista and newer, the built-in Administrator account is now disabled by default. In a default installation of a new computer, accounts with administrative control over the computer are initially set up in one of two ways: - If the computer is not joined to a domain, the first user account you create has the equivalent permissions as a local administrator. - If the computer is joined to a domain, no local administrator accounts are created. The Enterprise or Domain Administrator must log on to the computer and create one if a local administrator account is warranted. Once Windows is installed, the built-in Administrator account may be manually enabled, but we strongly recommend that this account remain disabled. | failed | [{"key":"cis","value":"2.3.17.1"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> FilterAdministratorToken","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> FilterAdministratorToken -> 1","type":"registry"}] |
| 69 | cis_win10_enterprise | all | - | Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop'. | | This policy setting controls the behavior of the elevation prompt for administrators. The recommended state for this setting is: Prompt for consent on the secure desktop. | To establish the recommended configuration via GP, set the following UI path to Prompt for consent on the secure desktop: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode | 15568 | One of the risks that the UAC feature introduced with Windows Vista is trying to mitigate is that of malicious software running under elevated credentials without the user or administrator being aware of its activity. This setting raises awareness to the administrator of elevated privilege operations and permits the administrator to prevent a malicious program from elevating its privilege when the program attempts to do so. | failed | [{"key":"cis","value":"2.3.17.2"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> ConsentPromptBehaviorAdmin","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> ConsentPromptBehaviorAdmin -> r:^2$","type":"registry"}] |
| 70 | cis_win10_enterprise | all | - | Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests'. | | This policy setting controls the behavior of the elevation prompt for standard users. The recommended state for this setting is: Automatically deny elevation requests. | To establish the recommended configuration via GP, set the following UI path to Automatically deny elevation requests: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Behavior of the elevation prompt for standard users | 15569 | One of the risks that the User Account Control feature introduced with Windows Vista is trying to mitigate is that of malicious programs running under elevated credentials without the user or administrator being aware of their activity. This setting raises awareness to the user that a program requires the use of elevated privilege operations and requires that the user be able to supply administrative credentials in order for the program to run. | failed | [{"key":"cis","value":"2.3.17.3"},{"key":"pci_dss","value":"7.1.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> ConsentPromptBehaviorUser","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> ConsentPromptBehaviorUser -> 0","type":"registry"}] |
| 71 | cis_win10_enterprise | all | - | Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled'. | | This policy setting controls the behavior of application installation detection for the computer. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Detect application installations and prompt for elevation | 15570 | Some malicious software will attempt to install itself after being given permission to run. For example, malicious software with a trusted application shell. The user may have given permission for the program to run because the program is trusted, but if they are then prompted for installation of an unknown component this provides another way of trapping the software before it can do damage | passed | [{"key":"cis","value":"2.3.17.4"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableInstallerDetection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableInstallerDetection -> 1","type":"registry"}] |
| 72 | cis_win10_enterprise | any | - | Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled'. | | This policy setting controls whether applications that request to run with a User Interface Accessibility (UIAccess) integrity level must reside in a secure location in the file system. Secure locations are limited to the following: - ...\Program Files\, including subfolders - ...\Windows\system32\; - ...\Program Files (x86)\, including subfolders (for 64-bit versions of Windows). Note: Windows enforces a public key infrastructure (PKI) signature check on any interactive application that requests to run with a UIAccess integrity level regardless of the state of this security setting. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Only elevate UIAccess applications that are installed in secure locations | 15571 | UIAccess Integrity allows an application to bypass User Interface Privilege Isolation (UIPI) restrictions when an application is elevated in privilege from a standard user to an administrator. This is required to support accessibility features such as screen readers that are transmitting user interfaces to alternative forms. A process that is started with UIAccess rights has the following abilities: - To set the foreground window. - To drive any application window using SendInput function. - To use read input for all integrity levels using low-level hooks, raw input, GetKeyState, GetAsyncKeyState, and GetKeyboardInput. - To set journal hooks. - To uses AttachThreadInput to attach a thread to a higher integrity input queue. | passed | [{"key":"cis","value":"2.3.17.5"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableSecureUIAPaths","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableSecureUIAPaths -> 1","type":"registry"}] |
| 73 | cis_win10_enterprise | any | - | Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled'. | | This policy setting controls the behavior of all User Account Control (UAC) policy settings for the computer. If you change this policy setting, you must restart your computer. The recommended state for this setting is: Enabled. Note: If this policy setting is disabled, the Security Center notifies you that the overall security of the operating system has been reduced. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Run all administrators in Admin Approval Mode | 15572 | This is the setting that turns on or off UAC. If this setting is disabled, UAC will not be used and any security benefits and risk mitigations that are dependent on UAC will not be present on the system. | passed | [{"key":"cis","value":"2.3.17.6"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableLUA","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableLUA -> 1","type":"registry"}] |
| 74 | cis_win10_enterprise | any | - | Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled'. | | This policy setting controls whether the elevation request prompt is displayed on the interactive user's desktop or the secure desktop. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Switch to the secure desktop when prompting for elevation | 15573 | Standard elevation prompt dialog boxes can be spoofed, which may cause users to disclose their passwords to malicious software. The secure desktop presents a very distinct appearance when prompting for elevation, where the user desktop dims, and the elevation prompt UI is more prominent. This increases the likelihood that users who become accustomed to the secure desktop will recognize a spoofed elevation prompt dialog box and not fall for the trick. | passed | [{"key":"cis","value":"2.3.17.7"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> PromptOnSecureDesktop","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> PromptOnSecureDesktop -> 1","type":"registry"}] |
| 75 | cis_win10_enterprise | any | - | Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled'. | | This policy setting controls whether application write failures are redirected to defined registry and file system locations. This policy setting mitigates applications that run as administrator and write run-time application data to: - %ProgramFiles% - %windir% - %windir%\System32 - HKEY_LOCAL_MACHINE\SOFTWARE. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\User Account Control: Virtualize file and registry write failures to per-user locations | 15574 | This setting reduces vulnerabilities by ensuring that legacy applications only write data to permitted locations. | passed | [{"key":"cis","value":"2.3.17.8"},{"key":"pci_dss","value":"6.5.8"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableVirtualization","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> EnableVirtualization -> 1","type":"registry"}] |
| 76 | cis_win10_enterprise | all | - | Ensure 'Bluetooth Audio Gateway Service (BTAGService)' is set to 'Disabled'. | | Service supporting the audio gateway role of the Bluetooth Handsfree Profile. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Bluetooth Audio Gateway Service. Note: This service was first introduced in Windows 10 Release 1803. It appears to have replaced the older Bluetooth Handsfree Service (BthHFSrv), which was removed from Windows in that release (it is not simply a rename, but a different service). | 15575 | Bluetooth technology has inherent security risks - especially prior to the v2.1 standard. Wireless Bluetooth traffic is not well encrypted (if at all), so in a high-security environment, it should not be permitted, in spite of the added inconvenience of not being able to use Bluetooth devices. | failed | [{"key":"cis","value":"5.1"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\BTAGService -> Start -> 4","type":"registry"}] |
| 77 | cis_win10_enterprise | all | - | Ensure 'Bluetooth Support Service (bthserv)' is set to 'Disabled'. | | The Bluetooth service supports discovery and association of remote Bluetooth devices. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Bluetooth Support Service | 15576 | Bluetooth technology has inherent security risks - especially prior to the v2.1 standard. Wireless Bluetooth traffic is not well encrypted (if at all), so in a high-security environment, it should not be permitted, in spite of the added inconvenience of not being able to use Bluetooth devices. | failed | [{"key":"cis","value":"5.2"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\bthserv -> Start -> 4","type":"registry"}] |
| 78 | cis_win10_enterprise | all | - | Ensure 'Downloaded Maps Manager (MapsBroker)' is set to 'Disabled'. | | Windows service for application access to downloaded maps. This service is started on-demand by application accessing downloaded maps. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Downloaded Maps Manager | 15577 | Mapping technologies can unwillingly reveal your location to attackers and other software that picks up the information. In addition, automatic downloads of data from 3rd-party sources should be minimized when not needed. Therefore this service should not be needed in high security environments. | failed | [{"key":"cis","value":"5.4"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\MapsBroker -> Start -> 4","type":"registry"}] |
| 79 | cis_win10_enterprise | all | - | Ensure 'Geolocation Service (lfsvc)' is set to 'Disabled'. | | This service monitors the current location of the system and manages geofences (a geographical location with associated events). The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Geolocation Service | 15578 | This setting affects the location feature (e.g. GPS or other location tracking). From a security perspective, it’s not a good idea to reveal your location to software in most cases, but there are legitimate uses, such as mapping software. However, they should not be used in high security environments. | passed | [{"key":"cis","value":"5.5"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\lfsvc -> Start -> 4","type":"registry"}] |
| 80 | cis_win10_enterprise | any | - | Ensure 'IIS Admin Service (IISADMIN)' is set to 'Disabled' or 'Not Installed'. | | Enables the server to administer the IIS metabase. The IIS metabase stores configuration for the SMTP and FTP services. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Internet Information Services). Note #2: An organization may choose to selectively grant exceptions to web developers to allow IIS (or another web server) on their workstation, in order for them to locally test & develop web pages. However, the organization should track those machines and ensure the security controls and mitigations are kept up to date, to reduce risk of compromise. | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\IIS Admin Service | 15579 | Hosting a website from a workstation is an increased security risk, as the attack surface of that workstation is then greatly increased. If proper security mitigations are not followed, the chance of successful attack increases significantly. Note: This security concern applies to any web server application installed on a workstation, not just IIS. | passed | [{"key":"cis","value":"5.6"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\IISADMIN","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\IISADMIN -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\IISADMIN -> Start -> 4","type":"registry"}] |
| 81 | cis_win10_enterprise | any | - | Ensure 'Infrared monitor service (irmon)' is set to 'Disabled' or 'Not Installed'. | | Detects other Infrared devices that are in range and launches the file transfer application. The recommended state for this setting is: Disabled or Not Installed. | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Infrared monitor service | 15580 | Infrared connections can potentially be a source of data compromise - especially via the automatic 'file transfer application' functionality. Enterprise-managed systems should utilize a more secure method of connection than infrared. | passed | [{"key":"cis","value":"5.7"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\irmon","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\irmon -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\irmon -> Start -> 4","type":"registry"}] |
| 82 | cis_win10_enterprise | all | - | Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled'. | | Provides network access translation, addressing, name resolution and/or intrusion prevention services for a home or small office network. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Internet Connection Sharing (ICS) | 15581 | Internet Connection Sharing (ICS) is a feature that allows someone to 'share' their Internet connection with other machines on the network - it was designed for home or small office environments where only one machine has Internet access - it effectively turns that machine into an Internet router. This feature causes the bridging of networks and likely bypassing other, more secure pathways. It should not be used on any enterprise-managed system. | failed | [{"key":"cis","value":"5.8"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SharedAccess -> Start -> 4","type":"registry"}] |
| 83 | cis_win10_enterprise | all | - | Ensure 'Link-Layer Topology Discovery Mapper (lltdsvc)' is set to 'Disabled'. | | Creates a Network Map, consisting of PC and device topology (connectivity) information, and metadata describing each PC and device. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Link-Layer Topology Discovery Mapper | 15582 | The feature that this service enables could potentially be used for unauthorized discovery and connection to network devices. Disabling the service helps to prevent responses to requests for network topology discovery in high security environments. | failed | [{"key":"cis","value":"5.9"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\lltdsvc -> Start -> 4","type":"registry"}] |
| 84 | cis_win10_enterprise | any | - | Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed'. | | The LXSS Manager service supports running native ELF binaries. The service provides the infrastructure necessary for ELF binaries to run on Windows. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Windows Subsystem for Linux). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\LxssManager | 15583 | The Linux Subsystem (LXSS) Manager allows full system access to Linux applications on Windows, including the file system. While this can certainly have some functionality and performance benefits for running those applications, it also creates new security risks in the event that a hacker injects malicious code into a Linux application. For best security, it is preferred to run Linux applications on Linux, and Windows applications on Windows. | passed | [{"key":"cis","value":"5.10"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LxssManager","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LxssManager -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LxssManager -> Start -> 4","type":"registry"}] |
| 85 | cis_win10_enterprise | any | - | Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed'. | | Enables the server to be a File Transfer Protocol (FTP) server. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Internet Information Services - FTP Server). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Microsoft FTP Service | 15584 | Hosting an FTP server (especially a non-secure FTP server) from a workstation is an increased security risk, as the attack surface of that workstation is then greatly increased. Note: This security concern applies to any FTP server application installed on a workstation, not just IIS. | passed | [{"key":"cis","value":"5.11"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\FTPSVC","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\FTPSVC -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\FTPSVC -> Start -> 4","type":"registry"}] |
| 86 | cis_win10_enterprise | all | - | Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled'. | | Manages Internet SCSI (iSCSI) sessions from this computer to remote target devices. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Microsoft iSCSI Initiator Service | 15585 | This service is critically necessary in order to directly attach to an iSCSI device. However, iSCSI itself uses a very weak authentication protocol (CHAP), which means that the passwords for iSCSI communication are easily exposed, unless all of the traffic is isolated and/or encrypted using another technology like IPsec. This service is generally more appropriate for servers in a controlled environment then on workstations requiring high security. | failed | [{"key":"cis","value":"5.12"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\MSiSCSI -> Start -> 4","type":"registry"}] |
| 87 | cis_win10_enterprise | any | - | Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed'. | | SSH protocol based service to provide secure encrypted communications between two untrusted hosts over an insecure network. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but it is installed by enabling an optional Windows feature (OpenSSH Server). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\OpenSSH SSH Server | 15586 | Hosting an SSH server from a workstation is an increased security risk, as the attack surface of that workstation is then greatly increased. Note: This security concern applies to any SSH server application installed on a workstation, not just the one supplied with Windows. | passed | [{"key":"cis","value":"5.13"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sshd","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sshd -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sshd -> Start -> 4","type":"registry"}] |
| 88 | cis_win10_enterprise | all | - | Ensure 'Peer Name Resolution Protocol (PNRPsvc)' is set to 'Disabled'. | | Enables serverless peer name resolution over the Internet using the Peer Name Resolution Protocol (PNRP). The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Peer Name Resolution Protocol | 15587 | Peer Name Resolution Protocol is a distributed and (mostly) serverless way to handle name resolution of clients with each other. In a high security environment, it is more secure to rely on centralized name resolution methods maintained by authorized staff. | failed | [{"key":"cis","value":"5.14"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\PNRPsvc -> Start -> 4","type":"registry"}] |
| 89 | cis_win10_enterprise | all | - | Ensure 'Peer Networking Grouping (p2psvc)' is set to 'Disabled'. | | Enables multi-party communication using Peer-to-Peer Grouping. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Peer Networking Grouping | 15588 | Peer Name Resolution Protocol is a distributed and (mostly) serverless way to handle name resolution of clients with each other. In a high security environment, it is more secure to rely on centralized name resolution methods maintained by authorized staff. | failed | [{"key":"cis","value":"5.15"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\p2psvc -> Start -> 4","type":"registry"}] |
| 90 | cis_win10_enterprise | all | - | Ensure 'Peer Networking Identity Manager (p2pimsvc)' is set to 'Disabled'. | | Provides identity services for the Peer Name Resolution Protocol (PNRP) and Peer-to-Peer Grouping services. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Peer Networking Identity Manager | 15589 | Peer Name Resolution Protocol is a distributed and (mostly) serverless way to handle name resolution of clients with each other. In a high security environment, it is more secure to rely on centralized name resolution methods maintained by authorized staff. | failed | [{"key":"cis","value":"5.16"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\p2pimsvc -> Start -> 4","type":"registry"}] |
| 91 | cis_win10_enterprise | all | - | Ensure 'PNRP Machine Name Publication Service (PNRPAutoReg)' is set to 'Disabled'. | | This service publishes a machine name using the Peer Name Resolution Protocol. Configuration is managed via the netsh context ‘p2p pnrp peer’. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\PNRP Machine Name Publication Service | 15590 | Peer Name Resolution Protocol is a distributed and (mostly) serverless way to handle name resolution of clients with each other. In a high security environment, it is more secure to rely on centralized name resolution methods maintained by authorized staff. | failed | [{"key":"cis","value":"5.17"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\PNRPAutoReg -> Start -> 4","type":"registry"}] |
| 92 | cis_win10_enterprise | all | - | Ensure 'Print Spooler (Spooler)' is set to 'Disabled'. | | This service spools print jobs and handles interaction with printers. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled: Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Print Spooler | 15591 | In a high security environment, unnecessary services especially those with known vulnerabilities should be disabled. Disabling the Print Spooler (Spooler) service mitigates the PrintNightmare vulnerability (CVE-2021-34527) and other attacks against the service. | passed | [{"key":"cis","value":"5.18"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Spooler -> Start -> 4","type":"registry"}] |
| 93 | cis_win10_enterprise | all | - | Ensure 'Problem Reports and Solutions Control Panel Support (wercplsupport)' is set to 'Disabled'. | | This service provides support for viewing, sending and deletion of system-level problem reports for the Problem Reports and Solutions control panel. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Problem Reports and Solutions Control Panel Support | 15592 | This service is involved in the process of displaying/reporting issues & solutions to/from Microsoft. In a high security environment, preventing this information from being sent can help reduce privacy concerns for sensitive corporate information. | failed | [{"key":"cis","value":"5.19"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\wercplsupport -> Start -> 4","type":"registry"}] |
| 94 | cis_win10_enterprise | all | - | Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled'. | | Creates a connection to a remote network whenever a program references a remote DNS or NetBIOS name or address. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Access Auto Connection Manager | 15593 | The function of this service is to provide a 'demand dial' type of functionality. In a high security environment, it is preferred that any remote 'dial' connections (whether they be legacy dial-in POTS or VPN) are initiated by the user, not automatically by the system. | failed | [{"key":"cis","value":"5.20"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RasAuto -> Start -> 4","type":"registry"}] |
| 95 | cis_win10_enterprise | all | - | Ensure 'Remote Desktop Configuration (SessionEnv)' is set to 'Disabled'. | | Remote Desktop Configuration service (RDCS) is responsible for all Remote Desktop related configuration and session maintenance activities that require SYSTEM context. These include per-session temporary folders, RD themes, and RD certificates. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Desktop Configuration | 15594 | In a high security environment, Remote Desktop access is an increased security risk. For these environments, only local console access should be permitted. | failed | [{"key":"cis","value":"5.21"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SessionEnv -> Start -> 4","type":"registry"}] |
| 96 | cis_win10_enterprise | all | - | Ensure 'Remote Desktop Services (TermService)' is set to 'Disabled'. | | Allows users to connect interactively to a remote computer. Remote Desktop and Remote Desktop Session Host Server depend on this service. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Desktop Services | 15595 | In a high security environment, Remote Desktop access is an increased security risk. For these environments, only local console access should be permitted. | failed | [{"key":"cis","value":"5.22"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TermService -> Start -> 4","type":"registry"}] |
| 97 | cis_win10_enterprise | all | - | Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled'. | | Allows the redirection of Printers/Drives/Ports for RDP connections. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Desktop Services UserMode Port Redirector | 15596 | In a security-sensitive environment, it is desirable to reduce the possible attack surface - preventing the redirection of COM, LPT and PnP ports will reduce the number of unexpected avenues for data exfiltration and/or malicious code transfer within an RDP session. | failed | [{"key":"cis","value":"5.23"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\UmRdpService -> Start -> 4","type":"registry"}] |
| 98 | cis_win10_enterprise | all | - | Ensure 'Remote Procedure Call (RPC) Locator (RpcLocator)' is set to 'Disabled'. | | In Windows 2003 and older versions of Windows, the Remote Procedure Call (RPC) Locator service manages the RPC name service database. In Windows Vista and newer versions of Windows, this service does not provide any functionality and is present for application compatibility. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Procedure Call (RPC) Locator | 15597 | This is a legacy service that has no value or purpose other than application compatibility for very old software. It should be disabled unless there is a specific old application still in use on the system that requires it. | failed | [{"key":"cis","value":"5.24"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RpcLocator -> Start -> 4","type":"registry"}] |
| 99 | cis_win10_enterprise | all | - | Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled'. | | Enables remote users to view and modify registry settings on this computer. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Registry | 15598 | In a high security environment, exposing the registry to remote access is an increased security risk. | passed | [{"key":"cis","value":"5.25"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RemoteRegistry -> Start -> 4","type":"registry"}] |
| 100 | cis_win10_enterprise | all | - | Ensure 'Routing and Remote Access (RemoteAccess)' is set to 'Disabled'. | | Offers routing services to businesses in local area and wide area network environments. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Routing and Remote Access | 15599 | This service's main purpose is to provide Windows router functionality - this is not an appropriate use of workstations in an enterprise managed environment. | passed | [{"key":"cis","value":"5.26"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RemoteAccess -> Start -> 4","type":"registry"}] |
| 101 | cis_win10_enterprise | all | - | Ensure 'Server (LanmanServer)' is set to 'Disabled'. | | Supports file, print, and named-pipe sharing over the network for this computer. If this service is stopped, these functions will be unavailable. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Server | 15600 | In a high security environment, a secure workstation should only be a client, not a server. Sharing workstation resources for remote access increases security risk as the attack surface is notably higher. | failed | [{"key":"cis","value":"5.27"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer -> Start -> 4","type":"registry"}] |
| 102 | cis_win10_enterprise | any | - | Ensure 'Simple TCP/IP Services (simptcp)' is set to 'Disabled' or 'Not Installed'. | | Supports the following TCP/IP services: Character Generator, Daytime, Discard, Echo, and Quote of the Day. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Simple TCPIP services (i.e. echo, daytime etc)). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Simple TCP/IP Services | 15601 | The Simple TCP/IP Services have very little purpose in a modern enterprise environment - allowing them might increase exposure and risk for attack. | passed | [{"key":"cis","value":"5.28"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\simptcp","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\simptcp -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\simptcp -> Start -> 4","type":"registry"}] |
| 103 | cis_win10_enterprise | any | - | Ensure 'SNMP Service (SNMP)' is set to 'Disabled' or 'Not Installed'. | | Enables Simple Network Management Protocol (SNMP) requests to be processed by this computer. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Simple Network Management Protocol (SNMP)). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\SNMP Service | 15602 | Features that enable inbound network connections increase the attack surface. In a high security environment, management of secure workstations should be handled locally. | passed | [{"key":"cis","value":"5.29"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SNMP","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SNMP -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SNMP -> Start -> 4","type":"registry"}] |
| 104 | cis_win10_enterprise | any | - | Ensure 'Special Administration Console Helper (sacsvr)' is set to 'Disabled' or 'Not Installed'. | | This service allows administrators to remotely access a command prompt using Emergency Management Services. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but it is installed by enabling an optional Windows capability (Windows Emergency Management Services and Serial Console). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Special Administration Console Helper | 15603 | Allowing the use of a remotely accessible command prompt that provides the ability to perform remote management tasks on a computer is a security risk. | passed | [{"key":"cis","value":"5.30"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sacsvr","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sacsvr -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sacsvr -> Start -> 4","type":"registry"}] |
| 105 | cis_win10_enterprise | all | - | Ensure 'SSDP Discovery (SSDPSRV)' is set to 'Disabled'. | | Discovers networked devices and services that use the SSDP discovery protocol, such as UPnP devices. Also announces SSDP devices and services running on the local computer. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\SSDP Discovery | 15604 | Universal Plug n Play (UPnP) is a real security risk - it allows automatic discovery and attachment to network devices. Note that UPnP is different than regular Plug n Play (PnP). Workstations should not be advertising their services (or automatically discovering and connecting to networked services) in a security-conscious enterprise managed environment. | failed | [{"key":"cis","value":"5.31"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SSDPSRV -> Start -> 4","type":"registry"}] |
| 106 | cis_win10_enterprise | all | - | Ensure 'UPnP Device Host (upnphost)' is set to 'Disabled'. | | Allows UPnP devices to be hosted on this computer. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\UPnP Device Host | 15605 | Universal Plug n Play (UPnP) is a real security risk - it allows automatic discovery and attachment to network devices. Notes that UPnP is different than regular Plug n Play (PnP). Workstations should not be advertising their services (or automatically discovering and connecting to networked services) in a security-conscious enterprise managed environment. | failed | [{"key":"cis","value":"5.32"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\upnphost -> Start -> 4","type":"registry"}] |
| 107 | cis_win10_enterprise | any | - | Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed'. | | The Web Management Service enables remote and delegated management capabilities for administrators to manage for the Web server, sites and applications present on the machine. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Internet Information Services - Web Management Tools - IIS Management Service). | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Web Management Service | 15606 | Remote web administration of IIS on a workstation is an increased security risk, as the attack surface of that workstation is then greatly increased. If proper security mitigations are not followed, the chance of successful attack increases significantly. | passed | [{"key":"cis","value":"5.33"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMSvc","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMSvc -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMSvc -> Start -> 4","type":"registry"}] |
| 108 | cis_win10_enterprise | all | - | Ensure 'Windows Error Reporting Service (WerSvc)' is set to 'Disabled'. | | Allows errors to be reported when programs stop working or responding and allows existing solutions to be delivered. Also allows logs to be generated for diagnostic and repair services. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Error Reporting Service | 15607 | If a Windows Error occurs in a secure, enterprise managed environment, the error should be reported directly to IT staff for troubleshooting and remediation. There is no benefit to the corporation to report these errors directly to Microsoft, and there is some risk of unknowingly exposing sensitive data as part of the error. | failed | [{"key":"cis","value":"5.34"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WerSvc -> Start -> 4","type":"registry"}] |
| 109 | cis_win10_enterprise | all | - | Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled'. | | This service manages persistent subscriptions to events from remote sources that support WS-Management protocol. This includes Windows Vista event logs, hardware and IPMI-enabled event sources. The service stores forwarded events in a local Event Log. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Event Collector | 15608 | In a high security environment, remote connections to secure workstations should be minimized, and management functions should be done locally. | failed | [{"key":"cis","value":"5.35"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Wecsvc -> Start -> 4","type":"registry"}] |
| 110 | cis_win10_enterprise | any | - | Ensure 'Windows Media Player Network Sharing Service (WMPNetworkSvc)' is set to 'Disabled' or 'Not Installed'. | | Shares Windows Media Player libraries to other networked players and media devices using Universal Plug and Play. The recommended state for this setting is: Disabled or Not Installed. | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Media Player Network Sharing Service | 15609 | Network sharing of media from Media Player has no place in an enterprise managed environment. | passed | [{"key":"cis","value":"5.36"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMPNetworkSvc","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMPNetworkSvc -> Start -> 4","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMPNetworkSvc -> Start -> 4","type":"registry"}] |
| 111 | cis_win10_enterprise | all | - | Ensure 'Windows Mobile Hotspot Service (icssvc)' is set to 'Disabled'. | | Provides the ability to share a cellular data connection with another device. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Mobile Hotspot Service | 15610 | The capability to run a mobile hotspot from a domain-connected computer could easily expose the internal network to wardrivers or other hackers. | failed | [{"key":"cis","value":"5.37"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\icssvc -> Start -> 4","type":"registry"}] |
| 112 | cis_win10_enterprise | all | - | Ensure 'Windows Push Notifications System Service (WpnService)' is set to 'Disabled'. | | This service runs in session 0 and hosts the notification platform and connection provider which handles the connection between the device and WNS server. The recommended state for this setting is: Disabled. Note: In the first two releases of Windows 10 (R1507 & R1511), the display name of this service was initially named Windows Push Notifications Service - but it was renamed to Windows Push Notifications System Service starting with Windows 10 R1607. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Push Notifications System Service | 15611 | Windows Push Notification Services (WNS) is a mechanism to receive 3rd-party notifications and updates from the cloud/Internet. In a high security environment, external systems, especially those hosted outside the organization, should be prevented from having an impact on the secure workstations. | failed | [{"key":"cis","value":"5.38"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WpnService -> Start -> 4","type":"registry"}] |
| 113 | cis_win10_enterprise | all | - | Ensure 'Windows PushToInstall Service (PushToInstall)' is set to 'Disabled'. | | This service manages Apps that are pushed to the device from the Microsoft Store App running on other devices or the web. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows PushToInstall Service (PushToInstall) | 15612 | In a high security managed environment, application installations should be managed centrally by IT staff, not by end users. | failed | [{"key":"cis","value":"5.39"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\PushToInstall -> Start -> 4","type":"registry"}] |
| 114 | cis_win10_enterprise | all | - | Ensure 'Windows Remote Management (WS-Management) (WinRM)' is set to 'Disabled'. | | Windows Remote Management (WinRM) service implements the WS-Management protocol for remote management. WS-Management is a standard web services protocol used for remote software and hardware management. The WinRM service listens on the network for WS-Management requests and processes them. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Remote Management (WS-Management) | 15613 | Features that enable inbound network connections increase the attack surface. In a high security environment, management of secure workstations should be handled locally. | failed | [{"key":"cis","value":"5.40"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WinRM -> Start -> 4","type":"registry"}] |
| 115 | cis_win10_enterprise | any | - | Ensure 'World Wide Web Publishing Service (W3SVC)' is set to 'Disabled' or 'Not Installed'. | | Provides Web connectivity and administration through the Internet Information Services Manager. The recommended state for this setting is: Disabled or Not Installed. Note: This service is not installed by default. It is supplied with Windows, but is installed by enabling an optional Windows feature (Internet Information Services - World Wide Web Services). Note #2: An organization may choose to selectively grant exceptions to web developers to allow IIS (or another web server) on their workstation, in order for them to locally test & develop web pages. However, the organization should track those machines and ensure the security controls and mitigations are kept up to date, to reduce risk of compromise. | To establish the recommended configuration via GP, set the following UI path to: Disabled or ensure the service is not installed. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\World Wide Web Publishing Service | 15614 | Hosting a website from a workstation is an increased security risk, as the attack surface of that workstation is then greatly increased. If proper security mitigations are not followed, the chance of successful attack increases significantly. Note: This security concern applies to any web server application installed on a workstation, not just IIS. | passed | [{"key":"cis","value":"5.41"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\W3SVC","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\W3SVC -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\W3SVC -> Start -> 4","type":"registry"}] |
| 116 | cis_win10_enterprise | all | - | Ensure 'Xbox Accessory Management Service (XboxGipSvc)' is set to 'Disabled'. | | This service manages connected Xbox Accessories. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Accessory Management Service | 15615 | Xbox Live is a gaming service and has no place in an enterprise managed environment (perhaps unless it is a gaming company). | failed | [{"key":"cis","value":"5.42"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XboxGipSvc -> Start -> 4","type":"registry"}] |
| 117 | cis_win10_enterprise | all | - | Ensure 'Xbox Live Auth Manager (XblAuthManager)' is set to 'Disabled'. | | Provides authentication and authorization services for interacting with Xbox Live. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Live Auth Manager | 15616 | Xbox Live is a gaming service and has no place in an enterprise managed environment (perhaps unless it is a gaming company). | failed | [{"key":"cis","value":"5.43"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XblAuthManager -> Start -> 4","type":"registry"}] |
| 118 | cis_win10_enterprise | all | - | Ensure 'Xbox Live Game Save (XblGameSave)' is set to 'Disabled'. | | This service syncs save data for Xbox Live save enabled games. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Live Game Save | 15617 | Xbox Live is a gaming service and has no place in an enterprise managed environment (perhaps unless it is a gaming company). | failed | [{"key":"cis","value":"5.44"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XblGameSave -> Start -> 4","type":"registry"}] |
| 119 | cis_win10_enterprise | all | - | Ensure 'Xbox Live Networking Service (XboxNetApiSvc)' is set to 'Disabled'. | | This service supports the Windows.Networking.XboxLive application programming interface. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to: Disabled. Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Live Networking Service | 15618 | Xbox Live is a gaming service and has no place in an enterprise managed environment (perhaps unless it is a gaming company). | failed | [{"key":"cis","value":"5.45"},{"key":"cis_csc","value":"4.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XboxNetApiSvc -> Start -> 4","type":"registry"}] |
| 120 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)'. | | Select On (recommended) to have Windows Firewall with Advanced Security use the settings for this profile to filter network traffic. If you select Off, Windows Firewall with Advanced Security will not use any of the firewall rules or connection security rules for this profile. The recommended state for this setting is: On (recommended). | To establish the recommended configuration via GP, set the following UI path to On (recommended): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Firewall state | 15619 | If the firewall is turned off all traffic will be able to access the system and an attacker may be more easily able to remotely exploit a weakness in a network service. | passed | [{"key":"cis","value":"9.1.1"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> EnableFirewall","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> EnableFirewall -> 1","type":"registry"}] |
| 121 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)'. | | This setting determines the behavior for inbound connections that do not match an inbound firewall rule. The recommended state for this setting is: Block (default). | To establish the recommended configuration via GP, set the following UI path to Block (default): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Inbound connections | 15620 | If the firewall allows all traffic to access the system then an attacker may be more easily able to remotely exploit a weakness in a network service. | passed | [{"key":"cis","value":"9.1.2"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> DefaultInboundAction","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> DefaultInboundAction -> 1","type":"registry"}] |
| 122 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)'. | | This setting determines the behavior for outbound connections that do not match an outbound firewall rule. The recommended state for this setting is: Allow (default). | To establish the recommended configuration via GP, set the following UI path to Allow (default): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Outbound connections | 15621 | Some people believe that it is prudent to block all outbound connections except those specifically approved by the user or administrator. Microsoft disagrees with this opinion, blocking outbound connections by default will force users to deal with a large number of dialog boxes prompting them to authorize or block applications such as their web browser or instant messaging software. Additionally, blocking outbound traffic has little value because if an attacker has compromised the system they can reconfigure the firewall anyway. | passed | [{"key":"cis","value":"9.1.3"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> DefaultOutboundAction","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> DefaultOutboundAction -> 0","type":"registry"}] |
| 123 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Domain: Settings: Display a notification' is set to 'No'. | | Select this option to have Windows Firewall with Advanced Security display notifications to the user when a program is blocked from receiving inbound connections. The recommended state for this setting is: No. Note: When the Apply local firewall rules setting is configured to No, it's recommended to also configure the Display a notification setting to No. Otherwise, users will continue to receive messages that ask if they want to unblock a restricted inbound connection, but the user's response will be ignored. | To establish the recommended configuration via GP, set the following UI path to No: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Settings Customize\Display a notification | 15622 | Firewall notifications can be complex and may confuse the end users, who would not be able to address the alert. | failed | [{"key":"cis","value":"9.1.4"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"7.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> DisableNotifications","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile -> DisableNotifications -> 1","type":"registry"}] |
| 124 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Domain: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\domainfw.log'. | | Use this option to specify the path and name of the file in which Windows Firewall will write its log information. The recommended state for this setting is: %SystemRoot%\System32\logfiles\firewall\domainfw.log. | To establish the recommended configuration via GP, set the following UI path to %SystemRoot%\System32\logfiles\firewall\domainfw.log: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Logging Customize\Name | 15623 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.1.5"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogFilePath","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogFilePath -> r:System32\\\\logfiles\\\\firewall\\\\domainfw.log","type":"registry"}] |
| 125 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Domain: Logging: Size limit (KB)' is set to '16,384 KB or greater'. | | Use this option to specify the size limit of the file in which Windows Firewall will write its log information. The recommended state for this setting is: 16,384 KB or greater. | To establish the recommended configuration via GP, set the following UI path to 16,384 KB or greater: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Logging Customize\Size limit (KB) | 15624 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.1.6"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogFileSize","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogFileSize -> n:^(\\d+) compare >= 16384","type":"registry"}] |
| 126 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Domain: Logging: Log dropped packets' is set to 'Yes'. | | Use this option to log when Windows Firewall with Advanced Security discards an inbound packet for any reason. The log records why and when the packet was dropped. Look for entries with the word DROP in the action column of the log. The recommended state for this setting is: Yes. | To establish the recommended configuration via GP, set the following UI path to Yes: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Logging Customize\Log dropped packets | 15625 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.1.7"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogDroppedPackets","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogDroppedPackets -> 1","type":"registry"}] |
| 127 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Domain: Logging: Log successful connections' is set to 'Yes'. | | Use this option to log when Windows Firewall with Advanced Security allows an inbound connection. The log records why and when the connection was formed. Look for entries with the word ALLOW in the action column of the log. The recommended state for this setting is: Yes. | To establish the recommended configuration via GP, set the following UI path to Yes: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Domain Profile\Logging Customize\Log successful connections | 15626 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.1.8"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogSuccessfulConnections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\DomainProfile\\Logging -> LogSuccessfulConnections -> 1","type":"registry"}] |
| 128 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)'. | | Select On (recommended) to have Windows Firewall with Advanced Security use the settings for this profile to filter network traffic. If you select Off, Windows Firewall with Advanced Security will not use any of the firewall rules or connection security rules for this profile. The recommended state for this setting is: On (recommended). | To establish the recommended configuration via GP, set the following UI path to On (recommended): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Firewall state | 15627 | If the firewall is turned off all traffic will be able to access the system and an attacker may be more easily able to remotely exploit a weakness in a network service. | passed | [{"key":"cis","value":"9.2.1"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> EnableFirewall","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> EnableFirewall -> 1","type":"registry"}] |
| 129 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)'. | | This setting determines the behavior for inbound connections that do not match an inbound firewall rule. The recommended state for this setting is: Block (default). | To establish the recommended configuration via GP, set the following UI path to Block (default): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Inbound connections | 15628 | If the firewall allows all traffic to access the system then an attacker may be more easily able to remotely exploit a weakness in a network service. | passed | [{"key":"cis","value":"9.2.2"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> DefaultInboundAction","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> DefaultInboundAction -> 1","type":"registry"}] |
| 130 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)'. | | This setting determines the behavior for outbound connections that do not match an outbound firewall rule. The recommended state for this setting is: Allow (default). Note: If you set Outbound connections to Block and then deploy the firewall policy by using a GPO, computers that receive the GPO settings cannot receive subsequent Group Policy updates unless you create and deploy an outbound rule that enables Group Policy to work. Predefined rules for Core Networking include outbound rules that enable Group Policy to work. Ensure that these outbound rules are active, and thoroughly test firewall profiles before deploying. | To establish the recommended configuration via GP, set the following UI path to Allow (default): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Outbound connections | 15629 | Some people believe that it is prudent to block all outbound connections except those specifically approved by the user or administrator. Microsoft disagrees with this opinion, blocking outbound connections by default will force users to deal with a large number of dialog boxes prompting them to authorize or block applications such as their web browser or instant messaging software. Additionally, blocking outbound traffic has little value because if an attacker has compromised the system they can reconfigure the firewall anyway. | passed | [{"key":"cis","value":"9.2.3"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> DefaultOutboundAction","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> DefaultOutboundAction -> 0","type":"registry"}] |
| 131 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Private: Settings: Display a notification' is set to 'No'. | | Select this option to have Windows Firewall with Advanced Security display notifications to the user when a program is blocked from receiving inbound connections. The recommended state for this setting is: No. Note: When the Apply local firewall rules setting is configured to No, it's recommended to also configure the Display a notification setting to No. Otherwise, users will continue to receive messages that ask if they want to unblock a restricted inbound connection, but the user's response will be ignored. | To establish the recommended configuration via GP, set the following UI path to No: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Settings Customize\Display a notification | 15630 | Firewall notifications can be complex and may confuse the end users, who would not be able to address the alert. | failed | [{"key":"cis","value":"9.2.4"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"7.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> DisableNotifications","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile -> DisableNotifications -> 1","type":"registry"}] |
| 132 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Private: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\privatefw.log'. | | Use this option to specify the path and name of the file in which Windows Firewall will write its log information. The recommended state for this setting is: %SystemRoot%\System32\logfiles\firewall\privatefw.log. | To establish the recommended configuration via GP, set the following UI path to %SystemRoot%\System32\logfiles\firewall\privatefw.log: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Logging Customize\Name | 15631 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.2.5"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogFilePath","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogFilePath -> r:System32\\\\logfiles\\\\firewall\\\\privatefw.log","type":"registry"}] |
| 133 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Private: Logging: Size limit (KB)' is set to '16,384 KB or greater'. | | Use this option to specify the size limit of the file in which Windows Firewall will write its log information. The recommended state for this setting is: 16,384 KB or greater. | To establish the recommended configuration via GP, set the following UI path to 16,384 KB or greater: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Logging Customize\Size limit (KB) | 15632 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.2.6"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogFileSize","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogFileSize -> n:^(\\d+) compare >= 16384","type":"registry"}] |
| 134 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Private: Logging: Log dropped packets' is set to 'Yes'. | | Use this option to log when Windows Firewall with Advanced Security discards an inbound packet for any reason. The log records why and when the packet was dropped. Look for entries with the word DROP in the action column of the log. The recommended state for this setting is: Yes. | To establish the recommended configuration via GP, set the following UI path to Yes: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Logging Customize\Log dropped packets | 15633 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.2.7"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogDroppedPackets","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogDroppedPackets -> 1","type":"registry"}] |
| 135 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Private: Logging: Log successful connections' is set to 'Yes'. | | Use this option to log when Windows Firewall with Advanced Security allows an inbound connection. The log records why and when the connection was formed. Look for entries with the word ALLOW in the action column of the log. The recommended state for this setting is: Yes. | To establish the recommended configuration via GP, set the following UI path to Yes: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Private Profile\Logging Customize\Log successful connections | 15634 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.2.8"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogSuccessfulConnections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PrivateProfile\\Logging -> LogSuccessfulConnections -> 1","type":"registry"}] |
| 136 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)'. | | Select On (recommended) to have Windows Firewall with Advanced Security use the settings for this profile to filter network traffic. If you select Off, Windows Firewall with Advanced Security will not use any of the firewall rules or connection security rules for this profile. The recommended state for this setting is: On (recommended). | To establish the recommended configuration via GP, set the following UI path to On (recommended): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Firewall state | 15635 | If the firewall is turned off all traffic will be able to access the system and an attacker may be more easily able to remotely exploit a weakness in a network service. | passed | [{"key":"cis","value":"9.3.1"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> EnableFirewall","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> EnableFirewall -> 1","type":"registry"}] |
| 137 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)'. | | This setting determines the behavior for inbound connections that do not match an inbound firewall rule. The recommended state for this setting is: Block (default). | To establish the recommended configuration via GP, set the following UI path to Block (default): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Inbound connections | 15636 | If the firewall allows all traffic to access the system then an attacker may be more easily able to remotely exploit a weakness in a network service. | passed | [{"key":"cis","value":"9.3.2"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> DefaultInboundAction","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> DefaultInboundAction -> 1","type":"registry"}] |
| 138 | cis_win10_enterprise | any | - | Ensure 'Windows Firewall: Public: Outbound connections' is set to 'Allow (default)'. | | This setting determines the behavior for outbound connections that do not match an outbound firewall rule. The recommended state for this setting is: Allow (default). Note: If you set Outbound connections to Block and then deploy the firewall policy by using a GPO, computers that receive the GPO settings cannot receive subsequent Group Policy updates unless you create and deploy an outbound rule that enables Group Policy to work. Predefined rules for Core Networking include outbound rules that enable Group Policy to work. Ensure that these outbound rules are active, and thoroughly test firewall profiles before deploying. | To establish the recommended configuration via GP, set the following UI path to Allow (default): Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Outbound connections | 15637 | Some people believe that it is prudent to block all outbound connections except those specifically approved by the user or administrator. Microsoft disagrees with this opinion, blocking outbound connections by default will force users to deal with a large number of dialog boxes prompting them to authorize or block applications such as their web browser or instant messaging software. Additionally, blocking outbound traffic has little value because if an attacker has compromised the system they can reconfigure the firewall anyway. | passed | [{"key":"cis","value":"9.3.3"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"1.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> DefaultOutboundAction","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> DefaultOutboundAction -> 0","type":"registry"}] |
| 139 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No'. | | Select this option to have Windows Firewall with Advanced Security display notifications to the user when a program is blocked from receiving inbound connections. The recommended state for this setting is: No. | To establish the recommended configuration via GP, set the following UI path to 'No': Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Settings Customize\Display a notification | 15638 | Some organizations may prefer to avoid alarming users when firewall rules block certain types of network activity. However, notifications can be helpful when troubleshooting network issues involving the firewall. | failed | [{"key":"cis","value":"9.3.4"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"7.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> DisableNotifications","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> DisableNotifications -> 1","type":"registry"}] |
| 140 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No'. | | This setting controls whether local administrators are allowed to create local firewall rules that apply together with firewall rules configured by Group Policy. The recommended state for this setting is: No. Note: When the Apply local firewall rules setting is configured to No, it's recommended to also configure the Display a notification setting to No. Otherwise, users will continue to receive messages that ask if they want to unblock a restricted inbound connection, but the user's response will be ignored. | To establish the recommended configuration via GP, set the following UI path to No: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Settings Customize\Apply local firewall rules | 15639 | When in the Public profile, there should be no special local firewall exceptions per computer. These settings should be managed by a centralized policy. | failed | [{"key":"cis","value":"9.3.5"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"7.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> AllowLocalPolicyMerge","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> AllowLocalPolicyMerge -> 0","type":"registry"}] |
| 141 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No'. | | This setting controls whether local administrators are allowed to create connection security rules that apply together with connection security rules configured by Group Policy. The recommended state for this setting is: No. | To establish the recommended configuration via GP, set the following UI path to No: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Settings Customize\Apply local connection security rules | 15640 | Users with administrative privileges might create firewall rules that expose the system to remote attack. | failed | [{"key":"cis","value":"9.3.6"},{"key":"cis_csc","value":"4.5"},{"key":"pci_dss","value":"7.2"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> AllowLocalIPsecPolicyMerge","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile -> AllowLocalIPsecPolicyMerge -> 0","type":"registry"}] |
| 142 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\publicfw.log'. | | Use this option to specify the path and name of the file in which Windows Firewall will write its log information. The recommended state for this setting is: %SystemRoot%\System32\logfiles\firewall\publicfw.log. | To establish the recommended configuration via GP, set the following UI path to %SystemRoot%\System32\logfiles\firewall\publicfw.log: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Logging Customize\Name | 15641 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.3.7"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogFilePath","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogFilePath -> r:System32\\\\logfiles\\\\firewall\\\\publicfw.log","type":"registry"}] |
| 143 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Logging: Size limit (KB)' is set to '16,384 KB or greater'. | | Use this option to specify the size limit of the file in which Windows Firewall will write its log information. The recommended state for this setting is: 16,384 KB or greater. | To establish the recommended configuration via GP, set the following UI path to 16,384 KB or greater: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Logging Customize\Size limit (KB) | 15642 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.3.8"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogFileSize","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogFileSize -> n:^(\\d+) compare >= 16384","type":"registry"}] |
| 144 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes'. | | Use this option to log when Windows Firewall with Advanced Security discards an inbound packet for any reason. The log records why and when the packet was dropped. Look for entries with the word DROP in the action column of the log. The recommended state for this setting is: Yes. | To establish the recommended configuration via GP, set the following UI path to Yes: Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Logging Customize\Log dropped packets | 15643 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.3.9"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogDroppedPackets","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogDroppedPackets -> 1","type":"registry"}] |
| 145 | cis_win10_enterprise | all | - | Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes'. | | Use this option to log when Windows Firewall with Advanced Security allows an inbound connection. The log records why and when the connection was formed. Look for entries with the word ALLOW in the action column of the log. The recommended state for this setting is: Yes. | To establish the recommended configuration via GP, set the following UI path to Yes. Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security\Windows Firewall Properties\Public Profile\Logging Customize\Log successful connections | 15644 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"9.3.10"},{"key":"cis_csc","value":"4.5,8.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg13","value":"4.12"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"AU.6"},{"key":"pci_dss","value":"10.6.1"},{"key":"tsc","value":"CC6.1,CC6.8,CC7.2,CC7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogSuccessfulConnections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsFirewall\\PublicProfile\\Logging -> LogSuccessfulConnections -> 1","type":"registry"}] |
| 146 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Credential Validation" | Ensure 'Audit Credential Validation' is set to 'Success and Failure'. | | This subcategory reports the results of validation tests on credentials submitted for a user account logon request. These events occur on the computer that is authoritative for the credentials. For domain accounts, the Domain Controller is authoritative, whereas for local accounts, the local computer is authoritative. In domain environments, most of the Account Logon events occur in the Security log of the Domain Controllers that are authoritative for the domain accounts. However, these events can occur on other computers in the organization when local accounts are used to log on. Events for this subcategory include: - 4774: An account was mapped for logon. - 4775: An account could not be mapped for logon. - 4776: The Domain Controller attempted to validate the credentials for an account. - 4777: The Domain Controller failed to validate the credentials for an account. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Account Logon\Audit Credential Validation | 15645 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.1.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Credential Validation\" -> r:Success and Failure","type":"command"}] |
| 147 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Application Group Management" | Ensure 'Audit Application Group Management' is set to 'Success and Failure'. | | This policy setting allows you to audit events generated by changes to application groups such as the following: - Application group is created, changed, or deleted. - Member is added or removed from an application group. Application groups are utilized by Windows Authorization Manager, which is a flexible framework created by Microsoft for integrating role-based access control (RBAC) into applications. More information on Windows Authorization Manager is available at MSDN - Windows Authorization Manager. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Account Management\Audit Application Group Management | 15646 | Auditing events in this category may be useful when investigating an incident. | failed | [{"key":"cis","value":"17.2.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Application Group Management\" -> r:Success and Failure","type":"command"}] |
| 148 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Security Group Management" | Ensure 'Audit Security Group Management' is set to include 'Success'. | | This subcategory reports each event of security group management, such as when a security group is created, changed, or deleted or when a member is added to or removed from a security group. If you enable this Audit policy setting, administrators can track events to detect malicious, accidental, and authorized creation of security group accounts. Events for this subcategory include: - 4727: A security-enabled global group was created. - 4728: A member was added to a security-enabled global group. - 4729: A member was removed from a security-enabled global group. - 4730: A security-enabled global group was deleted. - 4731: A security-enabled local group was created. - 4732: A member was added to a security-enabled local group. - 4733: A member was removed from a security-enabled local group. - 4734: A security-enabled local group was deleted. - 4735: A security-enabled local group was changed. - 4737: A security-enabled global group was changed. - 4754: A security-enabled universal group was created. - 4755: A security-enabled universal group was changed. - 4756: A member was added to a security-enabled universal group. - 4757: A member was removed from a security-enabled universal group. - 4758: A security-enabled universal group was deleted. - 4764: A group's type was changed. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Account Management\Audit Security Group Management | 15647 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.2.2"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Security Group Management\" -> r:Success","type":"command"}] |
| 149 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"User Account Management" | Ensure 'Audit User Account Management' is set to 'Success and Failure'. | | This subcategory reports each event of user account management, such as when a user account is created, changed, or deleted; a user account is renamed, disabled, or enabled; or a password is set or changed. If you enable this Audit policy setting, administrators can track events to detect malicious, accidental, and authorized creation of user accounts. Events for this subcategory include: - 4720: A user account was created. - 4722: A user account was enabled. - 4723: An attempt was made to change an account's password. - 4724: An attempt was made to reset an account's password. - 4725: A user account was disabled. - 4726: A user account was deleted. - 4738: A user account was changed. - 4740: A user account was locked out. - 4765: SID History was added to an account. - 4766: An attempt to add SID History to an account failed. - 4767: A user account was unlocked. - 4780: The ACL was set on accounts which are members of administrators groups. - 4781: The name of an account was changed: - 4794: An attempt was made to set the Directory Services Restore Mode. - 5376: Credential Manager credentials were backed up. - 5377: Credential Manager credentials were restored from a backup. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Account Management\Audit User Account Management | 15648 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.2.3"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"User Account Management\" -> r:Success and Failure","type":"command"}] |
| 150 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Plug and Play Events" | Ensure 'Audit PNP Activity' is set to include 'Success'. | | This policy setting allows you to audit when plug and play detects an external device. The recommended state for this setting is to include: Success. Note: A Windows 10, Server 2016 or newer OS is required to access and set this value in Group Policy. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Detailed Tracking\Audit PNP Activity | 15649 | Enabling this setting will allow a user to audit events when a device is plugged into a system. This can help alert IT staff if unapproved devices are plugged in. | failed | [{"key":"cis","value":"17.3.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Plug and Play Events\" -> r:Success","type":"command"}] |
| 151 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Process Creation" | Ensure 'Audit Process Creation' is set to include 'Success'. | | This subcategory reports the creation of a process and the name of the program or user that created it. Events for this subcategory include: - 4688: A new process has been created. - 4696: A primary token was assigned to process. Refer to Microsoft Knowledge Base article 947226: Description of security events in Windows Vista and in Windows Server 2008 for the most recent information about this setting. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Detailed Tracking\Audit Process Creation | 15650 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.3.2"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Process Creation\" -> r:Success","type":"command"}] |
| 152 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Account Lockout" | Ensure 'Audit Account Lockout' is set to include 'Failure'. | | This subcategory reports when a user's account is locked out as a result of too many failed logon attempts. Events for this subcategory include: - 4625: An account failed to log on. The recommended state for this setting is to include: Failure. | To establish the recommended configuration via GP, set the following UI path to include Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Logon/Logoff\Audit Account Lockout | 15651 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.5.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Account Lockout\" -> r:Failure","type":"command"}] |
| 153 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Group Membership" | Ensure 'Audit Group Membership' is set to include 'Success'. | | This policy allows you to audit the group membership information in the user’s logon token. Events in this subcategory are generated on the computer on which a logon session is created. For an interactive logon, the security audit event is generated on the computer that the user logged on to. For a network logon, such as accessing a shared folder on the network, the security audit event is generated on the computer hosting the resource. The recommended state for this setting is to include: Success. Note: A Windows 10, Server 2016 or newer OS is required to access and set this value in Group Policy. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Logon/Logoff\Audit Group Membership | 15652 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.5.2"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Group Membership\" -> r:Success","type":"command"}] |
| 154 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Logoff" | Ensure 'Audit Logoff' is set to include 'Success'. | | This subcategory reports when a user logs off from the system. These events occur on the accessed computer. For interactive logons, the generation of these events occurs on the computer that is logged on to. If a network logon takes place to access a share, these events generate on the computer that hosts the accessed resource. If you configure this setting to No auditing, it is difficult or impossible to determine which user has accessed or attempted to access organization computers. Events for this subcategory include: - 4634: An account was logged off. - 4647: User initiated logoff. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Logon/Logoff\Audit Logoff | 15653 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.5.3"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Logoff\" -> r:Success","type":"command"}] |
| 155 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Logon" | Ensure 'Audit Logon' is set to 'Success and Failure'. | | This subcategory reports when a user attempts to log on to the system. These events occur on the accessed computer. For interactive logons, the generation of these events occurs on the computer that is logged on to. If a network logon takes place to access a share, these events generate on the computer that hosts the accessed resource. If you configure this setting to No auditing, it is difficult or impossible to determine which user has accessed or attempted to access organization computers. Events for this subcategory include: - 4624: An account was successfully logged on. - 4625: An account failed to log on. - 4648: A logon was attempted using explicit credentials. - 4675: SIDs were filtered. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Logon/Logoff\Audit Logon | 15654 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.5.4"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Logon\" -> r:Success and Failure","type":"command"}] |
| 156 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Other Logon/Logoff Events" | Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure'. | | This subcategory reports other logon/logoff-related events, such as Remote Desktop Services session disconnects and reconnects, using RunAs to run processes under a different account, and locking and unlocking a workstation. Events for this subcategory include: - 4649: A replay attack was detected. - 4778: A session was reconnected to a Window Station. - 4779: A session was disconnected from a Window Station. - 4800: The workstation was locked. - 4801: The workstation was unlocked. - 4802: The screen saver was invoked. - 4803: The screen saver was dismissed. - 5378: The requested credentials delegation was disallowed by policy. - 5632: A request was made to authenticate to a wireless network. - 5633: A request was made to authenticate to a wired network. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Logon/Logoff\Audit Other Logon/Logoff Events | 15655 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.5.5"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Other Logon/Logoff Events\" -> r:Success and Failure","type":"command"}] |
| 157 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Special Logon" | Ensure 'Audit Special Logon' is set to include 'Success'. | | This subcategory reports when a special logon is used. A special logon is a logon that has administrator-equivalent privileges and can be used to elevate a process to a higher level. Events for this subcategory include: - 4964 : Special groups have been assigned to a new logon. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Logon/Logoff\Audit Special Logon | 15656 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.5.6"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Special Logon\" -> r:Success","type":"command"}] |
| 158 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Detailed File Share" | Ensure 'Audit Detailed File Share' is set to include 'Failure'. | | This subcategory allows you to audit attempts to access files and folders on a shared folder. Events for this subcategory include: - 5145: network share object was checked to see whether client can be granted desired access. The recommended state for this setting is to include: Failure. | To establish the recommended configuration via GP, set the following UI path to include Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Object Access\Audit Detailed File Share | 15657 | Auditing the Failures will log which unauthorized users attempted (and failed) to get access to a file or folder on a network share on this computer, which could possibly be an indication of malicious intent. | failed | [{"key":"cis","value":"17.6.1"},{"key":"cis_csc","value":"3.3,8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Detailed File Share\" -> r:Failure","type":"command"}] |
| 159 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"File Share" | Ensure 'Audit File Share' is set to 'Success and Failure'. | | This policy setting allows you to audit attempts to access a shared folder. The recommended state for this setting is: Success and Failure. Note: There are no system access control lists (SACLs) for shared folders. If this policy setting is enabled, access to all shared folders on the system is audited. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Object Access\Audit File Share | 15658 | In an enterprise managed environment, workstations should have limited file sharing activity, as file servers would normally handle the overall burden of file sharing activities. Any unusual file sharing activity on workstations may therefore be useful in an investigation of potentially malicious activity. | failed | [{"key":"cis","value":"17.6.2"},{"key":"cis_csc","value":"3.3,8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"File Share\" -> r:Success and Failure","type":"command"}] |
| 160 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Other Object Access Events" | Ensure 'Audit Other Object Access Events' is set to 'Success and Failure'. | | This policy setting allows you to audit events generated by the management of task scheduler jobs or COM+ objects. For scheduler jobs, the following are audited: - Job created. - Job deleted. - Job enabled. - Job disabled. - Job updated. For COM+ objects, the following are audited: - Catalog object added. - Catalog object updated. - Catalog object deleted. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Object Access\Audit Other Object Access Events | 15659 | The unexpected creation of scheduled tasks and COM+ objects could potentially be an indication of malicious activity. Since these types of actions are generally low volume, it may be useful to capture them in the audit logs for use during an investigation. | failed | [{"key":"cis","value":"17.6.3"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Other Object Access Events\" -> r:Success and Failure","type":"command"}] |
| 161 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Removable Storage" | Ensure 'Audit Removable Storage' is set to 'Success and Failure'. | | This policy setting allows you to audit user attempts to access file system objects on a removable storage device. A security audit event is generated only for all objects for all types of access requested. If you configure this policy setting, an audit event is generated each time an account accesses a file system object on a removable storage. Success audits record successful attempts and Failure audits record unsuccessful attempts. If you do not configure this policy setting, no audit event is generated when an account accesses a file system object on a removable storage. The recommended state for this setting is: Success and Failure. Note: A Windows 8.0, Server 2012 (non-R2) or newer OS is required to access and set this value in Group Policy. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Object Access\Audit Removable Storage | 15660 | Auditing removable storage may be useful when investigating an incident. For example, if an individual is suspected of copying sensitive information onto a USB drive. | failed | [{"key":"cis","value":"17.6.4"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Removable Storage\" -> r:Success and Failure","type":"command"}] |
| 162 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Audit Policy Change" | Ensure 'Audit Audit Policy Change' is set to include 'Success'. | | This subcategory reports changes in audit policy including SACL changes. Events for this subcategory include: - 4715: The audit policy (SACL) on an object was changed. - 4719: System audit policy was changed. - 4902: The Per-user audit policy table was created. - 4904: An attempt was made to register a security event source. - 4905: An attempt was made to unregister a security event source. - 4906: The CrashOnAuditFail value has changed. - 4907: Auditing settings on object were changed. - 4908: Special Groups Logon table modified. - 4912: Per User Audit Policy was changed. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Policy Change\Audit Audit Policy Change | 15661 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.7.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Audit Policy Change\" -> r:Success","type":"command"}] |
| 163 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Authentication Policy Change" | Ensure 'Audit Authentication Policy Change' is set to include 'Success'. | | This subcategory reports changes in authentication policy. Events for this subcategory include - 4706: A new trust was created to a domain. - 4707: A trust to a domain was removed. - 4713: Kerberos policy was changed. - 4716: Trusted domain information was modified. - 4717: System security access was granted to an account. - 4718: System security access was removed from an account. - 4739: Domain Policy was changed. - 4864: A namespace collision was detected. - 4865: A trusted forest information entry was added. - 4866: A trusted forest information entry was removed. - 4867: A trusted forest information entry was modified. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Policy Change\Audit Authentication Policy Change | 15662 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.7.2"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Authentication Policy Change\" -> r:Success","type":"command"}] |
| 164 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Authorization Policy Change" | Ensure 'Audit Authorization Policy Change' is set to include 'Success'. | | This subcategory reports changes in authorization policy. Events for this subcategory include: - 4704: A user right was assigned. - 4705: A user right was removed. - 4706: A new trust was created to a domain. - 4707: A trust to a domain was removed. - 4714: Encrypted data recovery policy was changed. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Policy Change\Audit Authorization Policy Change | 15663 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.7.3"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Authorization Policy Change\" -> r:Success","type":"command"}] |
| 165 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"MPSSVC Rule-Level Policy Change" | Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure'. | | This subcategory determines whether the operating system generates audit events when changes are made to policy rules for the Microsoft Protection Service (MPSSVC.exe). Events for this subcategory include: - 4944: The following policy was active when the Windows Firewall started. - 4945: A rule was listed when the Windows Firewall started. - 4946: A change has been made to Windows Firewall exception list. A rule was added. - 4947: A change has been made to Windows Firewall exception list. A rule was modified. - 4948: A change has been made to Windows Firewall exception list. A rule was deleted. - 4949: Windows Firewall settings were restored to the default values. - 4950: A Windows Firewall setting has changed. - 4951: A rule has been ignored because its major version number was not recognized by Windows Firewall. - 4952: Parts of a rule have been ignored because its minor version number was not recognized by Windows Firewall. The other parts of the rule will be enforced. - 4953: A rule has been ignored by Windows Firewall because it could not parse the rule. - 4954: Windows Firewall Group Policy settings have changed. The new settings have been applied. - 4956: Windows Firewall has changed the active profile. - 4957: Windows Firewall did not apply the following rule. - 4958: Windows Firewall did not apply the following rule because the rule referred to items not configured on this computer. The recommended state for this setting is : Success and Failure | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Policy Change\Audit MPSSVC Rule-Level Policy Change | 15664 | Changes to firewall rules are important for understanding the security state of the computer and how well it is protected against network attacks. | failed | [{"key":"cis","value":"17.7.4"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"MPSSVC Rule-Level Policy Change\" -> r:Success and Failure","type":"command"}] |
| 166 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Other Policy Change Events" | Ensure 'Audit Other Policy Change Events' is set to include 'Failure'. | | This subcategory contains events about EFS Data Recovery Agent policy changes, changes in Windows Filtering Platform filter, status on Security policy settings updates for local Group Policy settings, Central Access Policy changes, and detailed troubleshooting events for Cryptographic Next Generation (CNG) operations. - 5063: A cryptographic provider operation was attempted. - 5064: A cryptographic context operation was attempted. - 5065: A cryptographic context modification was attempted. - 5066: A cryptographic function operation was attempted. - 5067: A cryptographic function modification was attempted. - 5068: A cryptographic function provider operation was attempted. - 5069: A cryptographic function property operation was attempted. - 5070: A cryptographic function property modification was attempted. - 6145: One or more errors occurred while processing security policy in the group policy objects. The recommended state for this setting is to include: Failure. | To establish the recommended configuration via GP, set the following UI path to include Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Policy Change\Audit Other Policy Change Events | 15665 | This setting can help detect errors in applied Security settings which came from Group Policy, and failure events related to Cryptographic Next Generation (CNG) functions. | failed | [{"key":"cis","value":"17.7.5"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Other Policy Change Events\" -> r:Failure","type":"command"}] |
| 167 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Sensitive Privilege Use" | Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure'. | | This subcategory reports when a user account or service uses a sensitive privilege. A sensitive privilege includes the following user rights: - Act as part of the operating system - Back up files and directories - Create a token object - Debug programs - Enable computer and user accounts to be trusted for delegation - Generate security audits - Impersonate a client after authentication - Load and unload device drivers - Manage auditing and security log - Modify firmware environment values - Replace a process-level token - Restore files and directories - Take ownership of files or other objects Auditing this subcategory will create a high volume of events. Events for this subcategory include: - 4672: Special privileges assigned to new logon. - 4673: A privileged service was called. - 4674: An operation was attempted on a privileged object. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\Privilege Use\Audit Sensitive Privilege Use | 15666 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.8.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Sensitive Privilege Use\" -> r:Success and Failure","type":"command"}] |
| 168 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"IPsec Driver" | Ensure 'Audit IPsec Driver' is set to 'Success and Failure'. | | This subcategory reports on the activities of the Internet Protocol security (IPsec) driver. Events for this subcategory include: - 4960: IPsec dropped an inbound packet that failed an integrity check. If this problem persists, it could indicate a network issue or that packets are being modified in transit to this computer. Verify that the packets sent from the remote computer are the same as those received by this computer. This error might also indicate interoperability problems with other IPsec implementations. - 4961: IPsec dropped an inbound packet that failed a replay check. If this problem persists, it could indicate a replay attack against this computer. - 4962: IPsec dropped an inbound packet that failed a replay check. The inbound packet had too low a sequence number to ensure it was not a replay. - 4963: IPsec dropped an inbound clear text packet that should have been secured. This is usually due to the remote computer changing its IPsec policy without informing this computer. This could also be a spoofing attack attempt. - 4965: IPsec received a packet from a remote computer with an incorrect Security Parameter Index (SPI). This is usually caused by malfunctioning hardware that is corrupting packets. If these errors persist, verify that the packets sent from the remote computer are the same as those received by this computer. This error may also indicate interoperability problems with other IPsec implementations. In that case, if connectivity is not impeded, then these events can be ignored. - 5478: IPsec Services has started successfully. - 5479: IPsec Services has been shut down successfully. The shutdown of IPsec Services can put the computer at greater risk of network attack or expose the computer to potential security risks. - 5480: IPsec Services failed to get the complete list of network interfaces on the computer. This poses a potential security risk because some of the network interfaces may not get the protection provided by the applied IPsec filters. Use the IP Security Monitor snap-in to diagnose the problem. - 5483: IPsec Services failed to initialize RPC server. IPsec Services could not be started.- 5484: IPsec Services has experienced a critical failure and has been shut down. The shutdown of IPsec Services can put the computer at greater risk of network attack or expose the computer to potential security risks. - 5485: IPsec Services failed to process some IPsec filters on a plug-and-play event for network interfaces. This poses a potential security risk because some of the network interfaces may not get the protection provided by the applied IPsec filters. Use the IP Security Monitor snap-in to diagnose the problem. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\System\Audit IPsec Driver | 15667 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.9.1"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"IPsec Driver\" -> r:Success and Failure","type":"command"}] |
| 169 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Other System Events" | Ensure 'Audit Other System Events' is set to 'Success and Failure'. | | This subcategory reports on other system events. Events for this subcategory include: - 5024 : The Windows Firewall Service has started successfully. - 5025 : The Windows Firewall Service has been stopped. - 5027 : The Windows Firewall Service was unable to retrieve the security policy from the local storage. The service will continue enforcing the current policy. - 5028 : The Windows Firewall Service was unable to parse the new security policy. The service will continue with currently enforced policy. - 5029: The Windows Firewall Service failed to initialize the driver. The service will continue to enforce the current policy. - 5030: The Windows Firewall Service failed to start. - 5032: Windows Firewall was unable to notify the user that it blocked an application from accepting incoming connections on the network. - 5033 : The Windows Firewall Driver has started successfully. - 5034 : The Windows Firewall Driver has been stopped. - 5035 : The Windows Firewall Driver failed to start. - 5037 : The Windows Firewall Driver detected critical runtime error. Terminating. - 5058: Key file operation. - 5059: Key migration operation. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\System\Audit Other System Events | 15668 | Capturing these audit events may be useful for identifying when the Windows Firewall is not performing as expected. | failed | [{"key":"cis","value":"17.9.2"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Other System Events\" -> r:Success and Failure","type":"command"}] |
| 170 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Security State Change" | Ensure 'Audit Security State Change' is set to include 'Success'. | | This subcategory reports changes in security state of the system, such as when the security subsystem starts and stops. Events for this subcategory include: - 4608: Windows is starting up. - 4609: Windows is shutting down. - 4616: The system time was changed. - 4621: Administrator recovered system from CrashOnAuditFail. Users who are not administrators will now be allowed to log on. Some audit-able activity might not have been recorded. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\System\Audit Security State Change | 15669 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.9.3"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Security State Change\" -> r:Success","type":"command"}] |
| 171 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"Security System Extension" | Ensure 'Audit Security System Extension' is set to include 'Success'. | | This subcategory reports the loading of extension code such as authentication packages by the security subsystem. Events for this subcategory include: - 4610: An authentication package has been loaded by the Local Security Authority. - 4611: A trusted logon process has been registered with the Local Security Authority. - 4614: A notification package has been loaded by the Security Account Manager. - 4622: A security package has been loaded by the Local Security Authority. - 4697: A service was installed in the system. The recommended state for this setting is to include: Success. | To establish the recommended configuration via GP, set the following UI path to include Success: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\System\Audit Security System Extension | 15670 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.9.4"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"Security System Extension\" -> r:Success","type":"command"}] |
| 172 | cis_win10_enterprise | all | auditpol.exe /get /subcategory:"System Integrity" | Ensure 'Audit System Integrity' is set to 'Success and Failure'. | | This subcategory reports on violations of integrity of the security subsystem. Events for this subcategory include: - 4612 : Internal resources allocated for the queuing of audit messages have been exhausted, leading to the loss of some audits. - 4615 : Invalid use of LPC port. - 4618 : A monitored security event pattern has occurred. - 4816 : RPC detected an integrity violation while decrypting an incoming message. - 5038 : Code integrity determined that the image hash of a file is not valid. The file could be corrupt due to unauthorized modification or the invalid hash could indicate a potential disk device error. - 5056: A cryptographic self test was performed. - 5057: A cryptographic primitive operation failed. - 5060: Verification operation failed. - 5061: Cryptographic operation. - 5062: A kernel-mode cryptographic self test was performed. The recommended state for this setting is: Success and Failure. | To establish the recommended configuration via GP, set the following UI path to Success and Failure: Computer Configuration\Policies\Windows Settings\Security Settings\Advanced Audit Policy Configuration\Audit Policies\System\Audit System Integrity | 15671 | Auditing these events may be useful when investigating a security incident. | failed | [{"key":"cis","value":"17.9.5"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"c:auditpol.exe /get /subcategory:\"System Integrity\" -> r:Success and Failure","type":"command"}] |
| 173 | cis_win10_enterprise | all | - | Ensure 'Prevent enabling lock screen camera' is set to 'Enabled'. | | Disables the lock screen camera toggle switch in PC Settings and prevents a camera from being invoked on the lock screen. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Control Panel\Personalization\Prevent enabling lock screen camera. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template ControlPanelDisplay.admx/adml that is included with the Microsoft Windows 8.1 & Server 2012 R2 Administrative Templates (or newer). | 15672 | Disabling the lock screen camera extends the protection afforded by the lock screen to camera features. | failed | [{"key":"cis","value":"18.1.1.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Personalization","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Personalization -> NoLockScreenCamera","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Personalization -> NoLockScreenCamera -> 1","type":"registry"}] |
| 174 | cis_win10_enterprise | all | - | Ensure 'Prevent enabling lock screen slide show' is set to 'Enabled'. | | Disables the lock screen slide show settings in PC Settings and prevents a slide show from playing on the lock screen. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Control Panel\Personalization\Prevent enabling lock screen slide show. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template ControlPanelDisplay.admx/adml that is included with the Microsoft Windows 8.1 & 2012 R2 Administrative Templates (or newer). | 15673 | Disabling the lock screen slide show extends the protection afforded by the lock screen to slide show contents. | failed | [{"key":"cis","value":"18.1.1.2"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Personalization","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Personalization -> NoLockScreenSlideshow ","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Personalization -> NoLockScreenSlideshow -> 1","type":"registry"}] |
| 175 | cis_win10_enterprise | all | - | Ensure 'Allow users to enable online speech recognition services' is set to 'Disabled'. | | This policy enables the automatic learning component of input personalization that includes speech, inking, and typing. Automatic learning enables the collection of speech and handwriting patterns, typing history, contacts, and recent calendar information. It is required for the use of Cortana. Some of this collected information may be stored on the user's OneDrive, in the case of inking and typing; some of the information will be uploaded to Microsoft to personalize speech. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Control Panel\Regional and Language Options\Allow users to enable online speech recognition services. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Globalization.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). Note #2: In older Microsoft Windows Administrative Templates, this setting was initially named Allow input personalization, but it was renamed to Allow users to enable online speech recognition services starting with the Windows 10 R1809 & Server 2019 Administrative Templates. | 15674 | If this setting is Enabled sensitive information could be stored in the cloud or sent to Microsoft. | failed | [{"key":"cis","value":"18.1.2.2"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\InputPersonalization","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\InputPersonalization -> AllowInputPersonalization","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\InputPersonalization -> AllowInputPersonalization -> 0","type":"registry"}] |
| 176 | cis_win10_enterprise | all | - | Ensure 'Allow Online Tips' is set to 'Disabled'. | | This policy setting configures the retrieval of online tips and help for the Settings app. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Control Panel\Allow Online Tips. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template ControlPanel.admx/adml that is included with the Microsoft Windows 10 Release 1709 Administrative Templates (or newer). | 15675 | Due to privacy concerns, data should never be sent to any 3rd party since this data could contain sensitive information. | failed | [{"key":"cis","value":"18.1.3"},{"key":"pci_dss","value":"1.3.4"},{"key":"tsc","value":"CC6.6"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> AllowOnlineTips","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> AllowOnlineTips -> 0","type":"registry"}] |
| 177 | cis_win10_enterprise | all | - | Ensure LAPS AdmPwd GPO Extension / CSE is installed. | | In May 2015, Microsoft released the Local Administrator Password Solution (LAPS) tool, which is free and supported software that allows an organization to automatically set randomized and unique local Administrator account passwords on domain-attached workstations and Member Servers. The passwords are stored in a confidential attribute of the domain computer account and can be retrieved from Active Directory by approved Sysadmins when needed. The LAPS tool requires a small Active Directory Schema update in order to implement, as well as installation of a Group Policy Client Side Extension (CSE) on targeted computers. Please see the LAPS documentation for details. LAPS supports Windows Vista or newer workstation OSes, and Server 2003 or newer server OSes. LAPS does not support standalone computers - they must be joined to a domain. Note: Organizations that utilize 3rd-party commercial software to manage unique & complex local Administrator passwords on domain members may opt to disregard these LAPS recommendations. Note #2: LAPS is only designed to manage local Administrator passwords, and is therefore not recommended (or supported) for use directly on Domain Controllers, which do not have a traditional local Administrator account. We strongly encourage you to only deploy the LAPS CSE and LAPS GPO settings to member servers and workstations. | In order to utilize LAPS, a minor Active Directory Schema update is required, and a Group Policy Client Side Extension (CSE) must be installed on each managed computer. When LAPS is installed, the file AdmPwd.dll must be present in the following location and registered in Windows (the LAPS AdmPwd GPO Extension / CSE installation does this for you): C:\Program Files\LAPS\CSE\AdmPwd.dll | 15676 | Due to the difficulty in managing local Administrator passwords, many organizations choose to use the same password on all workstations and/or Member Servers when deploying them. This creates a serious attack surface security risk because if an attacker manages to compromise one system and learn the password to its local Administrator account, then they can leverage that account to instantly gain access to all other computers that also use that password for their local Administrator account. | failed | [{"key":"cis","value":"18.2.1"},{"key":"cis_csc","value":"5.2,5.4"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA}","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA} -> DllName","type":"registry"}] |
| 178 | cis_win10_enterprise | all | - | Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled'. | | In May 2015, Microsoft released the Local Administrator Password Solution (LAPS) tool, which is free and supported software that allows an organization to automatically set randomized and unique local Administrator account passwords on domain-attached workstations and Member Servers. The passwords are stored in a confidential attribute of the domain computer account and can be retrieved from Active Directory by approved Sysadmins when needed. The LAPS tool requires a small Active Directory Schema update in order to implement, as well as installation of a Group Policy Client Side Extension (CSE) on targeted computers. Please see the LAPS documentation for details. LAPS supports Windows Vista or newer workstation OSes, and Server 2003 or newer server OSes. LAPS does not support standalone computers - they must be joined to a domain. The recommended state for this setting is: Enabled. Note: Organizations that utilize 3rd-party commercial software to manage unique & complex local Administrator passwords on domain members may opt to disregard these LAPS recommendations. Note #2: LAPS is only designed to manage local Administrator passwords, and is therefore not recommended (or supported) for use directly on Domain Controllers, which do not have a traditional local Administrator account. We strongly encourage you to only deploy the LAPS CSE and LAPS GPO settings to member servers and workstations. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\LAPS\Do not allow password expiration time longer than required by policy. Note: This Group Policy path does not exist by default. An additional Group Policy template (AdmPwd.admx/adml) is required - it is included with Microsoft Local Administrator Password Solution (LAPS). | 15677 | Due to the difficulty in managing local Administrator passwords, many organizations choose to use the same password on all workstations and/or Member Servers when deploying them. This creates a serious attack surface security risk because if an attacker manages to compromise one system and learn the password to its local Administrator account, then they can leverage that account to instantly gain access to all other computers that also use that password for their local Administrator account. | failed | [{"key":"cis","value":"18.2.2"},{"key":"pci_dss","value":"8.2.4"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA} -> DllName","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PwdExpirationProtectionEnabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PwdExpirationProtectionEnabled -> 1","type":"registry"}] |
| 179 | cis_win10_enterprise | all | - | Ensure 'Enable Local Admin Password Management' is set to 'Enabled'. | | In May 2015, Microsoft released the Local Administrator Password Solution (LAPS) tool, which is free and supported software that allows an organization to automatically set randomized and unique local Administrator account passwords on domain-attached workstations and Member Servers. The passwords are stored in a confidential attribute of the domain computer account and can be retrieved from Active Directory by approved Sysadmins when needed. The LAPS tool requires a small Active Directory Schema update in order to implement, as well as installation of a Group Policy Client Side Extension (CSE) on targeted computers. Please see the LAPS documentation for details. LAPS supports Windows Vista or newer workstation OSes, and Server 2003 or newer server OSes. LAPS does not support standalone computers - they must be joined to a domain. The recommended state for this setting is: Enabled. Note: Organizations that utilize 3rd-party commercial software to manage unique & complex local Administrator passwords on domain members may opt to disregard these LAPS recommendations. Note #2: LAPS is only designed to manage local Administrator passwords, and is therefore not recommended (or supported) for use directly on Domain Controllers, which do not have a traditional local Administrator account. We strongly encourage you to only deploy the LAPS CSE and LAPS GPO settings to member servers and workstations. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\LAPS\Enable Local Admin Password Management. Note: This Group Policy path does not exist by default. An additional Group Policy template (AdmPwd.admx/adml) is required - it is included with Microsoft Local Administrator Password Solution (LAPS). | 15678 | Due to the difficulty in managing local Administrator passwords, many organizations choose to use the same password on all workstations and/or Member Servers when deploying them. This creates a serious attack surface security risk because if an attacker manages to compromise one system and learn the password to its local Administrator account, then they can leverage that account to instantly gain access to all other computers that also use that password for their local Administrator account. | failed | [{"key":"cis","value":"18.2.3"},{"key":"cis_csc","value":"5.2,5.4"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA} -> DllName","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> AdmPwdEnabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> AdmPwdEnabled -> 1","type":"registry"}] |
| 180 | cis_win10_enterprise | all | - | Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters'. | | In May 2015, Microsoft released the Local Administrator Password Solution (LAPS) tool, which is free and supported software that allows an organization to automatically set randomized and unique local Administrator account passwords on domain-attached workstations and Member Servers. The passwords are stored in a confidential attribute of the domain computer account and can be retrieved from Active Directory by approved Sysadmins when needed. The LAPS tool requires a small Active Directory Schema update in order to implement, as well as installation of a Group Policy Client Side Extension (CSE) on targeted computers. Please see the LAPS documentation for details. LAPS supports Windows Vista or newer workstation OSes, and Server 2003 or newer server OSes. LAPS does not support standalone computers - they must be joined to a domain. The recommended state for this setting is: Enabled: Large letters + small letters + numbers + special characters. Note: Organizations that utilize 3rd-party commercial software to manage unique & complex local Administrator passwords on domain members may opt to disregard these LAPS recommendations. Note #2: LAPS is only designed to manage local Administrator passwords, and is therefore not recommended (or supported) for use directly on Domain Controllers, which do not have a traditional local Administrator account. We strongly encourage you to only deploy the LAPS CSE and LAPS GPO settings to member servers and workstations. | To establish the recommended configuration via GP, set the following UI path to Enabled, and configure the Password Complexity option to Large letters + small letters + numbers + special characters: Computer Configuration\Policies\Administrative Templates\LAPS\Password Settings. Note: This Group Policy path does not exist by default. An additional Group Policy template (AdmPwd.admx/adml) is required - it is included with Microsoft Local Administrator Password Solution (LAPS). | 15679 | Due to the difficulty in managing local Administrator passwords, many organizations choose to use the same password on all workstations and/or Member Servers when deploying them. This creates a serious attack surface security risk because if an attacker manages to compromise one system and learn the password to its local Administrator account, then they can leverage that account to instantly gain access to all other computers that also use that password for their local Administrator account. | failed | [{"key":"cis","value":"18.2.4"},{"key":"cis_csc","value":"5.2"},{"key":"pci_dss","value":"8.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA} -> DllName","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PasswordComplexity","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PasswordComplexity -> 4","type":"registry"}] |
| 181 | cis_win10_enterprise | all | - | Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more'. | | In May 2015, Microsoft released the Local Administrator Password Solution (LAPS) tool, which is free and supported software that allows an organization to automatically set randomized and unique local Administrator account passwords on domain-attached workstations and Member Servers. The passwords are stored in a confidential attribute of the domain computer account and can be retrieved from Active Directory by approved Sysadmins when needed. The LAPS tool requires a small Active Directory Schema update in order to implement, as well as installation of a Group Policy Client Side Extension (CSE) on targeted computers. Please see the LAPS documentation for details. LAPS supports Windows Vista or newer workstation OSes, and Server 2003 or newer server OSes. LAPS does not support standalone computers - they must be joined to a domain. The recommended state for this setting is: Enabled: 15 or more. Note: Organizations that utilize 3rd-party commercial software to manage unique & complex local Administrator passwords on domain members may opt to disregard these LAPS recommendations. Note #2: LAPS is only designed to manage local Administrator passwords, and is therefore not recommended (or supported) for use directly on Domain Controllers, which do not have a traditional local Administrator account. We strongly encourage you to only deploy the LAPS CSE and LAPS GPO settings to member servers and workstations. | To establish the recommended configuration via GP, set the following UI path to Enabled, and configure the Password Length option to 15 or more: Computer Configuration\Policies\Administrative Templates\LAPS\Password Settings. Note: This Group Policy path does not exist by default. An additional Group Policy template (AdmPwd.admx/adml) is required - it is included with Microsoft Local Administrator Password Solution (LAPS). | 15680 | Due to the difficulty in managing local Administrator passwords, many organizations choose to use the same password on all workstations and/or Member Servers when deploying them. This creates a serious attack surface security risk because if an attacker manages to compromise one system and learn the password to its local Administrator account, then they can leverage that account to instantly gain access to all other computers that also use that password for their local Administrator account. | failed | [{"key":"cis","value":"18.2.5"},{"key":"cis_csc","value":"5.2"},{"key":"pci_dss","value":"8.2.3"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA} -> DllName","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PasswordLength","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PasswordLength -> n:^(\\d+) compare >= 15","type":"registry"}] |
| 182 | cis_win10_enterprise | all | - | Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer'. | | In May 2015, Microsoft released the Local Administrator Password Solution (LAPS) tool, which is free and supported software that allows an organization to automatically set randomized and unique local Administrator account passwords on domain-attached workstations and Member Servers. The passwords are stored in a confidential attribute of the domain computer account and can be retrieved from Active Directory by approved Sysadmins when needed. The LAPS tool requires a small Active Directory Schema update in order to implement, as well as installation of a Group Policy Client Side Extension (CSE) on targeted computers. Please see the LAPS documentation for details. LAPS supports Windows Vista or newer workstation OSes, and Server 2003 or newer server OSes. LAPS does not support standalone computers - they must be joined to a domain. The recommended state for this setting is: Enabled: 30 or fewer. Note: Organizations that utilize 3rd-party commercial software to manage unique & complex local Administrator passwords on domain members may opt to disregard these LAPS recommendations. Note #2: LAPS is only designed to manage local Administrator passwords, and is therefore not recommended (or supported) for use directly on Domain Controllers, which do not have a traditional local Administrator account. We strongly encourage you to only deploy the LAPS CSE and LAPS GPO settings to member servers and workstations. | To establish the recommended configuration via GP, set the following UI path to Enabled, and configure the Password Age (Days) option to 30 or fewer: Computer Configuration\Policies\Administrative Templates\LAPS\Password Settings. Note: This Group Policy path does not exist by default. An additional Group Policy template (AdmPwd.admx/adml) is required - it is included with Microsoft Local Administrator Password Solution (LAPS). | 15681 | Due to the difficulty in managing local Administrator passwords, many organizations choose to use the same password on all workstations and/or Member Servers when deploying them. This creates a serious attack surface security risk because if an attacker manages to compromise one system and learn the password to its local Administrator account, then they can leverage that account to instantly gain access to all other computers that also use that password for their local Administrator account. | failed | [{"key":"cis","value":"18.2.6"},{"key":"pci_dss","value":"8.2.4"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon\\GPExtensions\\{D76B9641-3288-4f75-942D-087DE603E3EA} -> DllName","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PasswordAgeDays","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft Services\\AdmPwd -> PasswordAgeDays -> n:^(\\d+) compare <= 30","type":"registry"}] |
| 183 | cis_win10_enterprise | any | - | Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled'. | | This setting controls whether local accounts can be used for remote administration via network logon (e.g., NET USE, connecting to C$, etc.). Local accounts are at high risk for credential theft when the same account and password is configured on multiple systems. Enabling this policy significantly reduces that risk. Enabled: Applies UAC token-filtering to local accounts on network logons. Membership in powerful group such as Administrators is disabled and powerful privileges are removed from the resulting access token. This configures the LocalAccountTokenFilterPolicy registry value to 0. This is the default behavior for Windows. Disabled: Allows local accounts to have full administrative rights when authenticating via network logon, by configuring the LocalAccountTokenFilterPolicy registry value to 1. For more information about local accounts and credential theft, review the 'Mitigating Pass-the-Hash (PtH) Attacks and Other Credential Theft Techniques' documents. For more information about LocalAccountTokenFilterPolicy, see Microsoft Knowledge Base article 951016: Description of User Account Control and remote restrictions in Windows Vista. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\MS Security Guide\Apply UAC restrictions to local accounts on network logons. Note: This Group Policy path does not exist by default. An additional Group Policy template (SecGuide.admx/adml) is required. | 15682 | Local accounts are at high risk for credential theft when the same account and password is configured on multiple systems. Ensuring this policy is Enabled significantly reduces that risk. | passed | [{"key":"cis","value":"18.3.1"},{"key":"cis_csc","value":"5.4"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> LocalAccountTokenFilterPolicy","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> LocalAccountTokenFilterPolicy -> 0","type":"registry"}] |
| 184 | cis_win10_enterprise | any | - | Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver'. | | This setting configures the start type for the Server Message Block version 1 (SMBv1) client driver service (MRxSmb10), which is recommended to be disabled. The recommended state for this setting is: Enabled: Disable driver (recommended). Note: Do not, under any circumstances, configure this overall setting as Disabled, as doing so will delete the underlying registry entry altogether, which will cause serious problems. | To establish the recommended configuration via GP, set the following UI path to Enabled: Disable driver (recommended): Computer Configuration\Policies\Administrative Templates\MS Security Guide\Configure SMB v1 client driver. Note: This Group Policy path does not exist by default. An additional Group Policy template (SecGuide.admx/adml) is required. | 15683 | Since September 2016, Microsoft has strongly encouraged that SMBv1 be disabled and no longer used on modern networks, as it is a 30 year old design that is much more vulnerable to attacks then much newer designs such as SMBv2 and SMBv3. | passed | [{"key":"cis","value":"18.3.2"},{"key":"cis_csc","value":"4.8"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\mrxsmb10","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\mrxsmb10 -> Start","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\mrxsmb10 -> Start -> 4","type":"registry"}] |
| 185 | cis_win10_enterprise | any | - | Ensure 'Configure SMB v1 server' is set to 'Disabled'. | | This setting configures the server-side processing of the Server Message Block version 1 (SMBv1) protocol. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\MS Security Guide\Configure SMB v1 server. Note: This Group Policy path does not exist by default. An additional Group Policy template (SecGuide.admx/adml) is required. | 15684 | Since September 2016, Microsoft has strongly encouraged that SMBv1 be disabled and no longer used on modern networks, as it is a 30 year old design that is much more vulnerable to attacks then much newer designs such as SMBv2 and SMBv3. | passed | [{"key":"cis","value":"18.3.3"},{"key":"cis_csc","value":"4.8"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer\\Parameters -> SMB1","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer\\Parameters -> SMB1 -> 0","type":"registry"}] |
| 186 | cis_win10_enterprise | all | - | Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled'. | | Windows includes support for Structured Exception Handling Overwrite Protection (SEHOP). We recommend enabling this feature to improve the security profile of the computer. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\MS Security Guide\Enable Structured Exception Handling Overwrite Protection (SEHOP). Note: This Group Policy path does not exist by default. An additional Group Policy template (SecGuide.admx/adml) is required. | 15685 | This feature is designed to block exploits that use the Structured Exception Handler (SEH) overwrite technique. This protection mechanism is provided at run-time. Therefore, it helps protect applications regardless of whether they have been compiled with the latest improvements, such as the /SAFESEH option. | failed | [{"key":"cis","value":"18.3.4"},{"key":"cis_csc","value":"10.5"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value":"4.3"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"SI.2,SA.11,SI.4"},{"key":"pci_dss","value":"6.2"},{"key":"tsc","value":"A1.2,CC6.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager\\kernel","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager\\kernel -> DisableExceptionChainValidation","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager\\kernel -> DisableExceptionChainValidation -> 0","type":"registry"}] |
| 187 | cis_win10_enterprise | any | - | Ensure 'Limits print driver installation to Administrators' is set to 'Enabled'. | | This policy setting controls whether users that aren't Administrators can install print drivers on the system. The recommended state for this setting is: Enabled. Note: On August 10, 2021, Microsoft announced a Point and Print Default Behavior Change which modifies the default Point and Print driver installation and update behavior to require Administrator privileges. This is documented in KB5005652—Manage new Point and Print default driver installation behavior (CVE-2021-34481). | To establish the recommended configuration via GP, set the following UI path to Enabled. Computer Configuration\Policies\Administrative Templates\MS Security Guide\Limits print driver installation to Administrators. Note: This Group Policy path does not exist by default. An additional Group Policy template SecGuide.admx/adml is required. | 15686 | Restricting the installation of print drives to Administrators can help mitigate the PrintNightmare vulnerability (CVE-2021-34527) and other Print Spooler attacks. | passed | [{"key":"cis","value":"18.3.5"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint -> RestrictDriverInstallationToAdministrators","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint -> RestrictDriverInstallationToAdministrators -> 1","type":"registry"}] |
| 188 | cis_win10_enterprise | all | - | Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node'. | | This setting determines which method NetBIOS over TCP/IP (NetBT) uses to register and resolve names. The available methods are: The B-node (broadcast) method only uses broadcasts. The P-node (point-to-point) method only uses name queries to a name server (WINS). The M-node (mixed) method broadcasts first, then queries a name server (WINS) if broadcast failed. The H-node (hybrid) method queries a name server (WINS) first, then broadcasts if the query failed. The recommended state for this setting is: Enabled: P-node (recommended) (point-to- point). Note: Resolution through LMHOSTS or DNS follows these methods. If the NodeType registry value is present, it overrides any DhcpNodeType registry value. If neither NodeType nor DhcpNodeType is present, the computer uses B-node (broadcast) if there are no WINS servers configured for the network, or H-node (hybrid) if there is at least one WINS server configured. | To establish the recommended configuration via GP, set the following UI path to Enabled: P-node (recommended): Computer Configuration\Policies\Administrative Templates\MS Security Guide\NetBT NodeType configuration. Note: This change does not take effect until the computer has been restarted. Note #2: This Group Policy path does not exist by default. An additional Group Policy template (SecGuide.admx/adml) is required. | 15687 | In order to help mitigate the risk of NetBIOS Name Service (NBT-NS) poisoning attacks, setting the node type to P-node (point-to-point) will prevent the system from sending out NetBIOS broadcasts. | failed | [{"key":"cis","value":"18.3.6"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\NetBT\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\NetBT\\Parameters -> NodeType","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\NetBT\\Parameters -> NodeType -> 2","type":"registry"}] |
| 189 | cis_win10_enterprise | any | - | Ensure 'WDigest Authentication' is set to 'Disabled'. | | When WDigest authentication is enabled, Lsass.exe retains a copy of the user's plaintext password in memory, where it can be at risk of theft. If this setting is not configured, WDigest authentication is disabled in Windows 8.1 and in Windows Server 2012 R2; it is enabled by default in earlier versions of Windows and Windows Server. For more information about local accounts and credential theft, review the 'Mitigating Pass-the-Hash (PtH) Attacks and Other Credential Theft Techniques' documents. For more information about UseLogonCredential, see Microsoft Knowledge Base article 2871997: Microsoft Security Advisory Update to improve credentials protection and management May 13, 2014. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\MS Security Guide\WDigest Authentication (disabling may require KB2871997). Note: This Group Policy path does not exist by default. An additional Group Policy template (SecGuide.admx/adml) is required. | 15688 | Preventing the plaintext storage of credentials in memory may reduce opportunity for credential theft. | passed | [{"key":"cis","value":"18.3.7"},{"key":"cis_csc","value":"3.11"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\WDigest","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\WDigest -> UseLogonCredential","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\WDigest -> UseLogonCredential -> 0","type":"registry"}] |
| 190 | cis_win10_enterprise | any | - | Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled'. | | This setting is separate from the Welcome screen feature in Windows XP and Windows Vista; if that feature is disabled, this setting is not disabled. If you configure a computer for automatic logon, anyone who can physically gain access to the computer can also gain access to everything that is on the computer, including any network or networks to which the computer is connected. Also, if you enable automatic logon, the password is stored in the registry in plaintext, and the specific registry key that stores this value is remotely readable by the Authenticated Users group. For additional information, see Microsoft Knowledge Base article 324737: How to turn on automatic logon in Windows. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended). Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15689 | If you configure a computer for automatic logon, anyone who can physically gain access to the computer can also gain access to everything that is on the computer, including any network or networks that the computer is connected to. Also, if you enable automatic logon, the password is stored in the registry in plaintext. The specific registry key that stores this setting is remotely readable by the Authenticated Users group. As a result, this entry is appropriate only if the computer is physically secured and if you ensure that untrusted users cannot remotely see the registry. | passed | [{"key":"cis","value":"18.4.1"},{"key":"cis_csc","value":"3.11"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> AutoAdminLogon","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> AutoAdminLogon -> 0","type":"registry"}] |
| 191 | cis_win10_enterprise | all | - | Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled'. | | IP source routing is a mechanism that allows the sender to determine the IP route that a datagram should follow through the network. The recommended state for this setting is: Enabled: Highest protection, source routing is completely disabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Highest protection, source routing is completely disabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing). Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15690 | An attacker could use source routed packets to obscure their identity and location. Source routing allows a computer that sends a packet to specify the route that the packet takes. | failed | [{"key":"cis","value":"18.4.2"},{"key":"cis_csc","value":"4.8"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip6\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip6\\Parameters -> DisableIPSourceRouting","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip6\\Parameters -> DisableIPSourceRouting -> 2","type":"registry"}] |
| 192 | cis_win10_enterprise | all | - | Ensure 'MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled'. | | IP source routing is a mechanism that allows the sender to determine the IP route that a datagram should take through the network. It is recommended to configure this setting to Not Defined for enterprise environments and to Highest Protection for high security environments to completely disable source routing. The recommended state for this setting is: Enabled: Highest protection, source routing is completely disabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Highest protection, source routing is completely disabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing). Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15691 | An attacker could use source routed packets to obscure their identity and location. Source routing allows a computer that sends a packet to specify the route that the packet takes. | failed | [{"key":"cis","value":"18.4.3"},{"key":"cis_csc","value":"4.8"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> DisableIPSourceRouting ","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> DisableIPSourceRouting -> 2","type":"registry"}] |
| 193 | cis_win10_enterprise | all | - | Ensure 'MSS: (DisableSavePassword) Prevent the dial-up password from being saved' is set to 'Enabled'. | | When you dial a phonebook or VPN entry in Dial-Up Networking, you can use the "Save Password" option so that your Dial-Up Networking password is cached and you will not need to enter it on successive dial attempts. For security, administrators may want to prevent users from caching passwords. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS:(DisableSavePassword) Prevent the dial-up password from being saved. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15692 | An attacker who steals a mobile user's computer could automatically connect to the organization's network if the Save This Password check box is selected for the dial-up or VPN networking entry used to connect to your organization's network. | failed | [{"key":"cis","value":"18.4.4"},{"key":"cis_csc","value":"4.8"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RasMan\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RasMan\\Parameters -> DisableSavePassword","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RasMan\\Parameters -> DisableSavePassword -> 1","type":"registry"}] |
| 194 | cis_win10_enterprise | all | - | Ensure 'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled'. | | Internet Control Message Protocol (ICMP) redirects cause the IPv4 stack to plumb host routes. These routes override the Open Shortest Path First (OSPF) generated routes. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15693 | This behavior is expected. The problem is that the 10 minute time-out period for the ICMP redirect-plumbed routes temporarily creates a network situation in which traffic will no longer be routed properly for the affected host. Ignoring such ICMP redirects will limit the system's exposure to attacks that will impact its ability to participate on the network. | failed | [{"key":"cis","value":"18.4.5"},{"key":"cis_csc","value":"4.8"},{"key":"nist_800_53","value":"SC.5"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> EnableICMPRedirect","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> EnableICMPRedirect -> 0","type":"registry"}] |
| 195 | cis_win10_enterprise | all | - | Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)'. | | This value controls how often TCP attempts to verify that an idle connection is still intact by sending a keep-alive packet. If the remote computer is still reachable, it acknowledges the keep-alive packet. The recommended state for this setting is: Enabled: 300,000 or 5 minutes (recommended). | To establish the recommended configuration via GP, set the following UI path to Enabled: 300,000 or 5 minutes (recommended): Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15694 | An attacker who is able to connect to network applications could establish numerous connections to cause a DoS condition. | failed | [{"key":"cis","value":"18.4.6"},{"key":"cis_csc","value":"4.8"},{"key":"nist_800_53","value":"SC.5"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> KeepAliveTime","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> KeepAliveTime -> 300000","type":"registry"}] |
| 196 | cis_win10_enterprise | any | - | Ensure 'MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled'. | | NetBIOS over TCP/IP is a network protocol that among other things provides a way to easily resolve NetBIOS names that are registered on Windows-based systems to the IP addresses that are configured on those systems. This setting determines whether the computer releases its NetBIOS name when it receives a name-release request. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15695 | The NetBT protocol is designed not to use authentication, and is therefore vulnerable to spoofing. Spoofing makes a transmission appear to come from a user other than the user who performed the action. A malicious user could exploit the unauthenticated nature of the protocol to send a name-conflict datagram to a target computer, which would cause the computer to relinquish its name and not respond to queries. An attacker could send a request over the network and query a computer to release its NetBIOS name. As with any change that could affect applications, it is recommended that you test this change in a non-production environment before you change the production environment. The result of such an attack could be to cause intermittent connectivity issues on the target computer, or even to prevent the use of Network Neighborhood, domain logons, the NET SEND command, or additional NetBIOS name resolution. | passed | [{"key":"cis","value":"18.4.7"},{"key":"cis_csc","value":"4.8"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\NetBT\\Parameters","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\NetBT\\Parameters -> NoNameReleaseOnDemand","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\NetBT\\Parameters -> NoNameReleaseOnDemand -> 1","type":"registry"}] |
| 197 | cis_win10_enterprise | all | - | Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled'. | | This setting is used to enable or disable the Internet Router Discovery Protocol (IRDP), which allows the system to detect and configure default gateway addresses automatically as described in RFC 1256 on a per-interface basis. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS). Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15696 | An attacker who has gained control of a computer on the same network segment could configure a computer on the network to impersonate a router. Other computers with IRDP enabled would then attempt to route their traffic through the already compromised computer. | failed | [{"key":"cis","value":"18.4.8"},{"key":"cis_csc","value":"4.8"},{"key":"nist_800_53","value":"SC.5"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> PerformRouterDiscovery","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> PerformRouterDiscovery -> 0","type":"registry"}] |
| 198 | cis_win10_enterprise | any | - | Ensure 'MSS: (SafeDllSearchMode) Enable Safe DLL search mode (recommended)' is set to 'Enabled'. | | The DLL search order can be configured to search for DLLs that are requested by running processes in one of two ways: - Search folders specified in the system path first, and then search the current working folder. - Search current working folder first, and then search the folders specified in the system path. When enabled, the registry value is set to 1. With a setting of 1, the system first searches the folders that are specified in the system path and then searches the current working folder. When disabled the registry value is set to 0 and the system first searches the current working folder and then searches the folders that are specified in the system path. Applications will be forced to search for DLLs in the system path first. For applications that require unique versions of these DLLs that are included with the application, this entry could cause performance or stability problems. The recommended state for this setting is: Enabled. Note: More information on how Safe DLL search mode works is available at this link: Dynamic-Link Library Search Order - Windows applications | Microsoft Docs | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (SafeDllSearchMode) Enable Safe DLL search mode (recommended). Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15697 | If a user unknowingly executes hostile code that was packaged with additional files that include modified versions of system DLLs, the hostile code could load its own versions of those DLLs and potentially increase the type and degree of damage the code can render. | passed | [{"key":"cis","value":"18.4.9"},{"key":"cis_csc","value":"2.6"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value":"4.3"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.3"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager -> SafeDllSearchMode","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager -> SafeDllSearchMode -> 1","type":"registry"}] |
| 199 | cis_win10_enterprise | any | - | Ensure 'MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended)' is set to 'Enabled: 5 or fewer seconds'. | | Windows includes a grace period between when the screen saver is launched and when the console is actually locked automatically when screen saver locking is enabled. The recommended state for this setting is: Enabled: 5 or fewer seconds. | To establish the recommended configuration via GP, set the following UI path to Enabled: 5 or fewer seconds: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended). Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15698 | The default grace period that is allowed for user movement before the screen saver lock takes effect is five seconds. If you leave the default grace period configuration, your computer is vulnerable to a potential attack from someone who could approach the console and attempt to log on to the computer before the lock takes effect. An entry to the registry can be made to adjust the length of the grace period. | passed | [{"key":"cis","value":"18.4.10"},{"key":"cis_csc","value":"4.3"},{"key":"pci_dss","value":"8.1.8"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> ScreenSaverGracePeriod","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon -> ScreenSaverGracePeriod -> n:^(\\d+) compare <= 5","type":"registry"}] |
| 200 | cis_win10_enterprise | all | - | Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'. | | This setting controls the number of times that TCP retransmits an individual data segment (non-connect segment) before the connection is aborted. The retransmission time-out is doubled with each successive retransmission on a connection. It is reset when responses resume. The base time-out value is dynamically determined by the measured round-trip time on the connection. The recommended state for this setting is: Enabled: 3. | To establish the recommended configuration via GP, set the following UI path to Enabled: 3: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS:(TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15699 | A malicious user could exhaust a target computer's resources if it never sent any acknowledgment messages for data that was transmitted by the target computer. | failed | [{"key":"cis","value":"18.4.11"},{"key":"nist_800_53","value":"SC.5"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TCPIP6\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TCPIP6\\Parameters -> TcpMaxDataRetransmissions","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TCPIP6\\Parameters -> TcpMaxDataRetransmissions -> 3","type":"registry"}] |
| 201 | cis_win10_enterprise | all | - | Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'. | | This setting controls the number of times that TCP retransmits an individual data segment (non-connect segment) before the connection is aborted. The retransmission time-out is doubled with each successive retransmission on a connection. It is reset when responses resume. The base time-out value is dynamically determined by the measured round-trip time on the connection. The recommended state for this setting is: Enabled: 3. | To establish the recommended configuration via GP, set the following UI path to Enabled: 3: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS:(TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15700 | A malicious user could exhaust a target computer's resources if it never sent any acknowledgment messages for data that was transmitted by the target computer. | failed | [{"key":"cis","value":"18.4.12"},{"key":"cis_csc","value":"4.8"},{"key":"nist_800_53","value":"SC.5"},{"key":"pci_dss","value":"1.3.3"},{"key":"tsc","value":"A1.1,CC6.1,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> TcpMaxDataRetransmissions","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Tcpip\\Parameters -> TcpMaxDataRetransmissions -> 3","type":"registry"}] |
| 202 | cis_win10_enterprise | any | - | Ensure 'MSS: (WarningLevel) Percentage threshold for the security event log at which the system will generate a warning' is set to 'Enabled: 90% or less'. | | This setting can generate a security audit in the Security event log when the log reaches a user-defined threshold. The recommended state for this setting is: Enabled: 90% or less. Note: If log settings are configured to Overwrite events as needed or Overwrite events older than x days, this event will not be generated. | To establish the recommended configuration via GP, set the following UI path to Enabled: 90% or less: Computer Configuration\Policies\Administrative Templates\MSS (Legacy)\MSS: (WarningLevel) Percentage threshold for the security event log at which the system will generate a warning. Note: This Group Policy path does not exist by default. An additional Group Policy template (MSS-legacy.admx/adml) is required. | 15701 | If the Security log reaches 90 percent of its capacity and the computer has not been configured to overwrite events as needed, more recent events will not be written to the log. If the log reaches its capacity and the computer has been configured to shut down when it can no longer record events to the Security log, the computer will shut down and will no longer be available to provide network services. | passed | [{"key":"cis","value":"18.4.13"},{"key":"pci_dss","value":"10.7"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Eventlog\\Security","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Eventlog\\Security -> WarningLevel","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Eventlog\\Security -> WarningLevel -> n:^(\\d+) compare <= 90","type":"registry"}] |
| 203 | cis_win10_enterprise | all | - | Ensure 'Configure DNS over HTTPS (DoH) name resolution' is set to 'Enabled: Allow DoH' or higher. | | This setting determines if DNS over HTTPS (DoH) is used by the system. DNS over HTTPS (DoH) is a protocol for performing remote Domain Name System (DNS) resolution over the Hypertext Transfer Protocol Secure (HTTPS). For additional information on DNS over HTTPS (DoH), visit: Secure DNS Client over HTTPS (DoH) on Windows Server 2022 | Microsoft Docs. The recommended state for this setting is: Enabled: Allow DoH. Configuring this setting to Enabled: Require DoH also conforms to the benchmark. | To establish the recommended configuration via GP, set the following UI path to Enabled: Allow DoH (configuring to Enabled: Require DoH also conforms to the benchmark): Computer Configuration\Policies\Administrative Templates\Network\DNS Client\Configure DNS over HTTPS (DoH) name resolution. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DnsClient.admx/adml that is included with the Microsoft Windows 10 Release 21H2 Administrative Templates (or newer). | 15702 | DNS over HTTPS (DoH) helps protect against DNS spoofing. Spoofing makes a transmission appear to come from a user other than the user who performed the action. It can also help prevent man-in-the-middle (MitM) attacks because the session in-between is encrypted. | failed | [{"key":"cis","value":"18.5.4.1"},{"key":"cis_csc","value":"3.10"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\DNSClient","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\DNSClient -> DoHPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\DNSClient -> DoHPolicy -> r:^2$|^3$","type":"registry"}] |
| 204 | cis_win10_enterprise | all | - | Ensure 'Turn off multicast name resolution' is set to 'Enabled'. | | LLMNR is a secondary name resolution protocol. With LLMNR, queries are sent using multicast over a local network link on a single subnet from a client computer to another client computer on the same subnet that also has LLMNR enabled. LLMNR does not require a DNS server or DNS client configuration, and provides name resolution in scenarios in which conventional DNS name resolution is not possible. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\DNS Client\Turn off multicast name resolution. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DnsClient.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15703 | An attacker can listen on a network for these LLMNR (UDP/5355) or NBT-NS (UDP/137) broadcasts and respond to them, tricking the host into thinking that it knows the location of the requested system. Note: To completely mitigate local name resolution poisoning, in addition to this setting, the properties of each installed NIC should also be set to Disable NetBIOS over TCP/IP (on the WINS tab in the NIC properties). Unfortunately, there is no global setting to achieve this that automatically applies to all NICs - it is a per-NIC setting that varies with different NIC hardware installations. | failed | [{"key":"cis","value":"18.5.4.2"},{"key":"cis_csc","value":"4.8"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\DNSClient","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\DNSClient -> EnableMulticast","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\DNSClient -> EnableMulticast -> 0","type":"registry"}] |
| 205 | cis_win10_enterprise | all | - | Ensure 'Enable Font Providers' is set to 'Disabled'. | | This policy setting determines whether Windows is allowed to download fonts and font catalog data from an online font provider. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Network\Fonts\Enable Font Providers. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template GroupPolicy.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). | 15704 | In an enterprise managed environment the IT department should be managing the changes to the system configuration, to ensure all changes are tested and approved. | failed | [{"key":"cis","value":"18.5.5.1"},{"key":"cis_csc","value":"16.5"},{"key":"pci_dss","value":"1.3.5"},{"key":"tsc","value":"CC6.6"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> EnableFontProviders","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> EnableFontProviders -> 0","type":"registry"}] |
| 206 | cis_win10_enterprise | all | - | Ensure 'Enable insecure guest logons' is set to 'Disabled'. | | This policy setting determines if the SMB client will allow insecure guest logons to an SMB server. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Network\Lanman Workstation\Enable insecure guest logons. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template LanmanWorkstation.admx/adml that is included with the Microsoft Windows 10 Release 1511 Administrative Templates (or newer). | 15705 | Insecure guest logons are used by file servers to allow unauthenticated access to shared folders. | failed | [{"key":"cis","value":"18.5.8.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LanmanWorkstation","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LanmanWorkstation -> AllowInsecureGuestAuth","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LanmanWorkstation -> AllowInsecureGuestAuth -> 0","type":"registry"}] |
| 207 | cis_win10_enterprise | any | - | Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled'. | | This policy setting changes the operational behavior of the Mapper I/O network protocol driver. LLTDIO allows a computer to discover the topology of a network it's connected to. It also allows a computer to initiate Quality-of-Service requests such as bandwidth estimation and network health analysis. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Network\Link-Layer Topology Discovery\Turn on Mapper I/O (LLTDIO) driver. Note: This Group Policy path is provided by the Group Policy template LinkLayerTopologyDiscovery.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15706 | To help protect from potentially discovering and connecting to unauthorized devices, this setting should be disabled to prevent responding to network traffic for network topology discovery. | passed | [{"key":"cis","value":"18.5.9.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LLTD","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LLTD -> EnableLLTDIO","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LLTD -> EnableLLTDIO -> 0","type":"registry"}] |
| 208 | cis_win10_enterprise | any | - | Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled'. | | This policy setting changes the operational behavior of the Responder network protocol driver. The Responder allows a computer to participate in Link Layer Topology Discovery requests so that it can be discovered and located on the network. It also allows a computer to participate in Quality-of-Service activities such as bandwidth estimation and network health analysis. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Network\Link-Layer Topology Discovery\Turn on Responder (RSPNDR) driver. Note: This Group Policy path is provided by the Group Policy template LinkLayerTopologyDiscovery.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15707 | To help protect from potentially discovering and connecting to unauthorized devices, this setting should be disabled to prevent responding to network traffic for network topology discovery. | passed | [{"key":"cis","value":"18.5.9.2"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LLTD","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LLTD -> EnableRspndr","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\LLTD -> EnableRspndr -> 0","type":"registry"}] |
| 209 | cis_win10_enterprise | all | - | Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled'. | | The Peer Name Resolution Protocol (PNRP) allows for distributed resolution of a name to an IPv6 address and port number. The protocol operates in the context of clouds. A cloud is a set of peer computers that can communicate with each other by using the same IPv6 scope. Peer-to-Peer protocols allow for applications in the areas of RTC, collaboration, content distribution and distributed processing. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\Microsoft Peer-to-Peer Networking Services\Turn off Microsoft Peer-to-Peer Networking Services. Note: This Group Policy path is provided by the Group Policy template P2P- pnrp.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15708 | This setting enhances the security of the environment and reduces the overall risk exposure related to peer-to-peer networking. | failed | [{"key":"cis","value":"18.5.10.2"},{"key":"cis_csc","value":"4.8"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Peernet","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Peernet -> Disabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Peernet -> Disabled -> 1","type":"registry"}] |
| 210 | cis_win10_enterprise | all | - | Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled'. | | You can use this procedure to control a user's ability to install and configure a Network Bridge. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\Network Connections\Prohibit installation and configuration of Network Bridge on your DNS domain network. Note: This Group Policy path is provided by the Group Policy template NetworkConnections.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15709 | The Network Bridge setting, if enabled, allows users to create a Layer 2 Media Access Control (MAC) bridge, enabling them to connect two or more physical network segments together. A Network Bridge thus allows a computer that has connections to two different networks to share data between those networks. In an enterprise managed environment, where there is a need to control network traffic to only authorized paths, allowing users to create a Network Bridge increases the risk and attack surface from the bridged network. | failed | [{"key":"cis","value":"18.5.11.2"},{"key":"cis_csc","value":"12.2"},{"key":"pci_dss","value":"1.3.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections -> NC_AllowNetBridge_NLA","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections -> NC_AllowNetBridge_NLA -> 0","type":"registry"}] |
| 211 | cis_win10_enterprise | all | - | Ensure 'Prohibit use of Internet Connection Sharing on your DNS domain network' is set to 'Enabled'. | | Although this 'legacy' setting traditionally applied to the use of Internet Connection Sharing (ICS) in Windows 2000, Windows XP & Server 2003, this setting now freshly applies to the Mobile Hotspot feature in Windows 10 & Server 2016. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\Network Connections\Prohibit use of Internet Connection Sharing on your DNS domain network. Note: This Group Policy path is provided by the Group Policy template NetworkConnections.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15710 | Non-administrators should not be able to turn on the Mobile Hotspot feature and open their Internet connectivity up to nearby mobile devices. | failed | [{"key":"cis","value":"18.5.11.3"},{"key":"pci_dss","value":"1.3.5"},{"key":"tsc","value":"CC6.6"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections -> NC_ShowSharedAccessUI","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections -> NC_ShowSharedAccessUI -> 0","type":"registry"}] |
| 212 | cis_win10_enterprise | all | - | Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled'. | | This policy setting determines whether to require domain users to elevate when setting a network's location. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\Network Connections\Require domain users to elevate when setting a network's location. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template NetworkConnections.admx/adml that is included with the Microsoft Windows 7 & Server 2008 R2 Administrative Templates (or newer). | 15711 | Allowing regular users to set a network location increases the risk and attack surface. | failed | [{"key":"cis","value":"18.5.11.4"},{"key":"cis_csc","value":"5.4"},{"key":"pci_dss","value":"1.3.5"},{"key":"tsc","value":"CC6.6"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections -> NC_StdDomainUserSetLocation","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Network Connections -> NC_StdDomainUserSetLocation -> 1","type":"registry"}] |
| 213 | cis_win10_enterprise | all | - | Ensure 'Hardened UNC Paths' is set to 'Enabled, with "Require Mutual Authentication" and "Require Integrity" set for all NETLOGON and SYSVOL shares'. | | This policy setting configures secure access to UNC paths. The recommended state for this setting is: Enabled, with Require Mutual Authentication and Require Integrity set for all NETLOGON and SYSVOL shares. Note: If the environment exclusively contains Windows 8.0 / Server 2012 (non-R2) or newer systems, then the "Privacy" setting may (optionally) also be set to enable SMB encryption. However, using SMB encryption will render the targeted share paths completely inaccessible by older OSes, so only use this additional option with caution and thorough testing. | To establish the recommended configuration via GP, set the following UI path to Enabled with the following paths configured, at a minimum: \\*\NETLOGON RequireMutualAuthentication=1, RequireIntegrity=1 \\*\SYSVOL RequireMutualAuthentication=1, RequireIntegrity=1 Computer Configuration\Policies\Administrative Templates\Network\Network Provider\Hardened UNC Paths. Note: This Group Policy path does not exist by default. An additional Group Policy template (NetworkProvider.admx/adml) is required. | 15712 | In February 2015, Microsoft released a new control mechanism to mitigate a security risk in Group Policy as part of the MS15-011 / MSKB 3000483 security update. This mechanism requires both the installation of the new security update and also the deployment of specific group policy settings to all computers on the domain from Windows Vista / Server 2008 (non-R2) or newer (the associated security patch to enable this feature was not released for Server 2003). A new group policy template (NetworkProvider.admx/adml) was also provided with the security update. Once the new GPO template is in place, the following are the minimum requirements to remediate the Group Policy security risk: \\*\NETLOGON RequireMutualAuthentication=1, RequireIntegrity=1 \\*\SYSVOL RequireMutualAuthentication=1, RequireIntegrity=1 Note: A reboot may be required after the setting is applied to a client machine to access the above paths. Additional guidance on the deployment of this security setting is available from the Microsoft Premier Field Engineering (PFE) Platforms TechNet Blog here: Guidance on Deployment of MS15-011 and MS15-014. | failed | [{"key":"cis","value":"18.5.14.1"},{"key":"pci_dss","value":"8.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\NetworkProvider\\HardenedPaths","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\NetworkProvider\\HardenedPaths -> \\\\*\\NETLOGON","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\NetworkProvider\\HardenedPaths -> \\\\*\\NETLOGON -> r:RequireMutualAuthentication=1, RequireIntegrity=1","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\NetworkProvider\\HardenedPaths -> \\\\*\\SYSVOL","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\NetworkProvider\\HardenedPaths -> \\\\*\\SYSVOL -> r:RequireMutualAuthentication=1, RequireIntegrity=1","type":"registry"}] |
| 214 | cis_win10_enterprise | all | - | Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)'). | | Internet Protocol version 6 (IPv6) is a set of protocols that computers use to exchange information over the Internet and over home and business networks. IPv6 allows for many more IP addresses to be assigned than IPv4 did. Older networking, hosts and operating systems may not support IPv6 natively. The recommended state for this setting is: DisabledComponents - 0xff (255) | To establish the recommended configuration, set the following Registry value to 0xff (255) (DWORD): HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\TCPIP6\Parameters:DisabledComponents. Note: This change does not take effect until the computer has been restarted. Note #2: Although Microsoft does not provide an ADMX template to configure this registry value, a custom .ADM template (Disable-IPv6-Components-KB929852.adm) is provided in the CIS Benchmark Remediation Kit to facilitate its configuration. Be aware though that simply turning off the group policy setting in the .ADM template will not "undo" the change once applied. Instead, the opposite setting must be applied to change the registry value to the opposite state. | 15713 | Since the vast majority of private enterprise managed networks have no need to utilize IPv6 (because they have access to private IPv4 addressing), disabling IPv6 components removes a possible attack surface that is also harder to monitor the traffic on. As a result, we recommend configuring IPv6 to a Disabled state when it is not needed. | failed | [{"key":"cis","value":"18.5.19.2.1"},{"key":"cis_csc","value":"4.8"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.2"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TCPIP6\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TCPIP6\\Parameters -> DisabledComponents","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\TCPIP6\\Parameters -> DisabledComponents -> 255","type":"registry"}] |
| 215 | cis_win10_enterprise | all | - | Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled'. | | This policy setting allows the configuration of wireless settings using Windows Connect Now (WCN). The WCN Registrar enables the discovery and configuration of devices over Ethernet (UPnP) over in-band 802.11 Wi-Fi through the Windows Portable Device API (WPD) and via USB Flash drives. Additional options are available to allow discovery and configuration over a specific medium. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Network\Windows Connect Now\Configuration of wireless settings using Windows Connect Now. Note: This Group Policy path is provided by the Group Policy template WindowsConnectNow.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15714 | This setting enhances the security of the environment and reduces the overall risk exposure related to user configuration of wireless settings. | failed | [{"key":"cis","value":"18.5.20.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableFlashConfigRegistrar","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableFlashConfigRegistrar -> 0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableInBand802DOT11Registrar","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableInBand802DOT11Registrar -> 0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableUPnPRegistrar","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableUPnPRegistrar -> 0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableWPDRegistrar","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> DisableWPDRegistrar -> 0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> EnableRegistrars","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\Registrars -> EnableRegistrars -> 0","type":"registry"}] |
| 216 | cis_win10_enterprise | all | - | Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled'. | | This policy setting prohibits access to Windows Connect Now (WCN) wizards. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\Windows Connect Now\Prohibit access of the Windows Connect Now wizards. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template WindowsConnectNow.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15715 | Allowing standard users to access the Windows Connect Now wizard increases the risk and attack surface. | failed | [{"key":"cis","value":"18.5.20.2"},{"key":"cis_csc","value":"15.4,15.5"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\UI","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\UI -> DisableWcnUi","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WCN\\UI -> DisableWcnUi -> 1","type":"registry"}] |
| 217 | cis_win10_enterprise | all | - | Ensure 'Minimize the number of simultaneous connections to the Internet or a Windows Domain' is set to 'Enabled: 3 = Prevent Wi-Fi when on Ethernet'. | | This policy setting prevents computers from establishing multiple simultaneous connections to either the Internet or to a Windows domain. The recommended state for this setting is: Enabled: 3 = Prevent Wi-Fi when on Ethernet. | To establish the recommended configuration via GP, set the following UI path to Enabled: 3 = Prevent Wi-Fi when on Ethernet: Computer Configuration\Policies\Administrative Templates\Network\Windows Connection Manager\Minimize the number of simultaneous connections to the Internet or a Windows Domain. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template WCM.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates. It was updated with a new Minimize Policy Options sub-setting starting with the Windows 10 Release 1903 Administrative Templates. | 15716 | Preventing bridged network connections can help prevent a user unknowingly allowing traffic to route between internal and external networks, which risks exposure to sensitive internal data. | failed | [{"key":"cis","value":"18.5.21.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WcmSvc\\GroupPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WcmSvc\\GroupPolicy -> fMinimizeConnections","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WcmSvc\\GroupPolicy -> fMinimizeConnections -> 3","type":"registry"}] |
| 218 | cis_win10_enterprise | all | - | Ensure 'Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled'. | | This policy setting prevents computers from connecting to both a domain based network and a non-domain based network at the same time. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Network\Windows Connection Manager\Prohibit connection to non-domain networks when connected to domain authenticated network. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template WCM.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15717 | The potential concern is that a user would unknowingly allow network traffic to flow between the insecure public network and the enterprise managed network. | failed | [{"key":"cis","value":"18.5.21.2"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WcmSvc\\GroupPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WcmSvc\\GroupPolicy -> fBlockNonDomain","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WcmSvc\\GroupPolicy -> fBlockNonDomain -> 1","type":"registry"}] |
| 219 | cis_win10_enterprise | all | - | Ensure 'Allow Windows to automatically connect to suggested open hotspots, to networks shared by contacts, and to hotspots offering paid services' is set to 'Disabled'. | | This policy setting determines whether users can enable the following WLAN settings: Connect to suggested open hotspots, Connect to networks shared by my contacts, and Enable paid services. - Connect to suggested open hotspots enables Windows to automatically connect users to open hotspots it knows about by crowdsourcing networks that other people using Windows have connected to. - Connect to networks shared by my contacts enables Windows to automatically connect to networks that the user's contacts have shared with them, and enables users on this device to share networks with their contacts. - Enable paid services enables Windows to temporarily connect to open hotspots to determine if paid services are available. The recommended state for this setting is: Disabled. Note: These features are also known by the name "Wi-Fi Sense". | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Network\WLAN Service\WLAN Settings\Allow Windows to automatically connect to suggested open hotspots, to networks shared by contacts, and to hotspots offering paid services. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template wlansvc.admx/adml that is included with the Microsoft Windows 10 Release 1511 Administrative Templates (or newer). | 15718 | Automatically connecting to an open hotspot or network can introduce the system to a rogue network with malicious intent. | failed | [{"key":"cis","value":"18.5.23.2.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\WcmSvc\\wifinetworkmanager\\config","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\WcmSvc\\wifinetworkmanager\\config -> AutoConnectAllowedOEM","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\WcmSvc\\wifinetworkmanager\\config -> AutoConnectAllowedOEM -> 0","type":"registry"}] |
| 220 | cis_win10_enterprise | all | - | Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled'. | | This policy setting controls whether the Print Spooler service will accept client connections. The recommended state for this setting is: Disabled. Note: The Print Spooler service must be restarted for changes to this policy to take effect. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Printers\Allow Print Spooler to accept client connections. Note: This Group Policy path is provided by the Group Policy template printing2.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15719 | Disabling the ability for the Print Spooler service to accept client connections mitigates remote attacks against the PrintNightmare vulnerability (CVE-2021-34527) and other remote Print Spooler attacks. However, this recommendation does not mitigate against local attacks on the Print Spooler service. | failed | [{"key":"cis","value":"18.6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers -> RegisterSpoolerRemoteRpcEndPoint","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers -> RegisterSpoolerRemoteRpcEndPoint -> 2","type":"registry"}] |
| 221 | cis_win10_enterprise | any | - | Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt'. | | This policy setting controls whether computers will show a warning and a security elevation prompt when users create a new printer connection using Point and Print. The recommended state for this setting is: Enabled: Show warning and elevation prompt. Note: On August 10, 2021, Microsoft announced a Point and Print Default Behavior Change which modifies the default Point and Print driver installation and update behavior to require Administrator privileges. This is documented in KB5005652—Manage new Point and Print default driver installation behavior (CVE-2021-34481). This change overrides all Point and Print Group Policy settings and ensures that only Administrators can install printer drivers from a print server using Point and Print. | To establish the recommended configuration via GP, set the following UI path to Enabled: Show warning and elevation prompt: Computer Configuration\Policies\Administrative Templates\Printers\Point and Print Restrictions: When installing drivers for a new connection. Note: This Group Policy path is provided by the Group Policy template Printing.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15720 | Enabling Windows User Account Control (UAC) for the installation of new print drivers can help mitigate the PrintNightmare vulnerability (CVE-2021-34527) and other Print Spooler attacks. Although the Point and Print default driver installation behavior overrides this setting, it is important to configure this as a backstop in the event that behavior is reversed. | passed | [{"key":"cis","value":"18.6.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint -> NoWarningNoElevationOnInstall","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint -> NoWarningNoElevationOnInstall -> 0","type":"registry"}] |
| 222 | cis_win10_enterprise | any | - | Ensure 'Point and Print Restrictions: When updating drivers for an existing connection' is set to 'Enabled: Show warning and elevation prompt'. | | This policy setting controls whether computers will show a warning and a security elevation prompt when users are updating drivers for an existing connection using Point and Print. The recommended state for this setting is: Enabled: Show warning and elevation prompt. Note: On August 10, 2021, Microsoft announced a Point and Print Default Behavior Change which modifies the default Point and Print driver installation and update behavior to require Administrator privileges. This is documented in KB5005652—Manage new Point and Print default driver installation behavior (CVE-2021-34481). This change overrides all Point and Print Group Policy settings and ensures that only Administrators can install printer drivers from a print server using Point and Print. | To establish the recommended configuration via GP, set the following UI path to Enabled: Show warning and elevation prompt: Computer Configuration\Policies\Administrative Templates\Printers\Point and Print Restrictions: When updating drivers for an existing connection. Note: This Group Policy path is provided by the Group Policy template Printing.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15721 | Enabling Windows User Account Control (UAC) for updating existing print drivers can help mitigate the PrintNightmare vulnerability (CVE-2021-34527) and other Print Spooler attacks. Although the Point and Print default driver installation behavior overrides this setting, it is important to configure this as a backstop in the event that behavior is reversed. | passed | [{"key":"cis","value":"18.6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint -> UpdatePromptSettings","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\Software\\Policies\\Microsoft\\WindowsNT\\Printers\\PointAndPrint -> UpdatePromptSettings -> 0","type":"registry"}] |
| 223 | cis_win10_enterprise | all | - | Ensure 'Turn off notifications network usage' is set to 'Enabled'. | | This policy setting blocks applications from using the network to send notifications to update tiles, tile badges, toast, or raw notifications. This policy setting turns off the connection between Windows and the Windows Push Notification Service (WNS). This policy setting also stops applications from being able to poll application services to update tiles. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Start Menu and Taskbar\Turn off notifications network usage. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template WPN.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15722 | Windows Push Notification Services (WNS) is a mechanism to receive 3rd-party notifications and updates from the cloud/Internet. In a high security environment, external systems, especially those hosted outside the organization, should be prevented from having an impact on the secure workstations. | failed | [{"key":"cis","value":"18.7.1.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CurrentVersion\\PushNotifications","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CurrentVersion\\PushNotifications -> NoCloudApplicationNotification","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CurrentVersion\\PushNotifications -> NoCloudApplicationNotification -> 1","type":"registry"}] |
| 224 | cis_win10_enterprise | all | - | Ensure 'Include command line in process creation events' is set to 'Enabled'. | | This policy setting controls whether the process creation command line text is logged in security audit events when a new process has been created. The recommended state for this setting is: Enabled. Note: This feature that this setting controls was not originally supported in workstation OSes older than Windows 8.1. However, in February 2015 Microsoft added support for the feature to Windows 7 and Windows 8.0 via an update - KB3004375. Therefore, this setting is also important to set on those older OSes. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Audit Process Creation\Include command line in process creation events. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AuditSettings.admx/adml that is included with the Microsoft Windows 8.1 & Server 2012 R2 Administrative Templates (or newer). | 15723 | Capturing process command line information in event logs can be very valuable when performing forensic investigations of attack incidents. | failed | [{"key":"cis","value":"18.8.3.1"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\Audit","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\Audit -> ProcessCreationIncludeCmdLine_Enabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\Audit -> ProcessCreationIncludeCmdLine_Enabled -> 1","type":"registry"}] |
| 225 | cis_win10_enterprise | all | - | Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients'. | | Some versions of the CredSSP protocol that is used by some applications (such as Remote Desktop Connection) are vulnerable to an encryption oracle attack against the client. This policy controls compatibility with vulnerable clients and servers and allows you to set the level of protection desired for the encryption oracle vulnerability. The recommended state for this setting is: Enabled: Force Updated Clients. | To establish the recommended configuration via GP, set the following UI path to Enabled: Force Updated Clients: Computer Configuration\Policies\Administrative Templates\System\Credentials Delegation\Encryption Oracle Remediation. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CredSsp.admx/adml that is included with the Microsoft Windows 10 Release 1803 Administrative Templates (or newer). | 15724 | This setting is important to mitigate the CredSSP encryption oracle vulnerability, for which information was published by Microsoft on 03/13/2018 in CVE-2018-0886 | CredSSP Remote Code Execution Vulnerability. All versions of Windows from Windows Vista onwards are affected by this vulnerability, and will be compatible with this recommendation provided that they have been patched at least through May 2018 (or later). | failed | [{"key":"cis","value":"18.8.4.1"},{"key":"cis_csc","value":"7.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\CredSSP\\Parameters","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\CredSSP\\Parameters -> AllowEncryptionOracle","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\CredSSP\\Parameters -> AllowEncryptionOracle -> 0","type":"registry"}] |
| 226 | cis_win10_enterprise | all | - | Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled'. | | Remote host allows delegation of non-exportable credentials. When using credential delegation, devices provide an exportable version of credentials to the remote host. This exposes users to the risk of credential theft from attackers on the remote host. The Restricted Admin Mode and Windows Defender Remote Credential Guard features are two options to help protect against this risk. The recommended state for this setting is: Enabled. Note: More detailed information on Windows Defender Remote Credential Guard and how it compares to Restricted Admin Mode can be found at this link: Protect Remote Desktop credentials with Windows Defender Remote Credential Guard (Windows 10) | Microsoft Docs | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Credentials Delegation\Remote host allows delegation of non-exportable credentials. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CredSsp.admx/adml that is included with the Microsoft Windows 10 Release 1703 Administrative Templates (or newer). | 15725 | Restricted Admin Mode was designed to help protect administrator accounts by ensuring that reusable credentials are not stored in memory on remote devices that could potentially be compromised. Windows Defender Remote Credential Guard helps you protect your credentials over a Remote Desktop connection by redirecting Kerberos requests back to the device that is requesting the connection. Both features should be enabled and supported, as they reduce the chance of credential theft. | failed | [{"key":"cis","value":"18.8.4.2"},{"key":"cis_csc","value":"10.5"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CredentialsDelegation","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CredentialsDelegation -> AllowProtectedCreds","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CredentialsDelegation -> AllowProtectedCreds -> 1","type":"registry"}] |
| 227 | cis_win10_enterprise | all | - | Ensure 'Turn On Virtualization Based Security' is set to 'Enabled'. | | This policy setting specifies whether Virtualization Based Security is enabled. Virtualization Based Security uses the Windows Hypervisor to provide support for security services. The recommended state for this setting is: Enabled. Note: Virtualization Based Security requires a 64-bit version of Windows with Secure Boot enabled, which in turn requires that Windows was installed with a UEFI BIOS configuration, not a Legacy BIOS configuration. In addition, if running Windows on a virtual machine, the hardware-assisted CPU virtualization feature (Intel VT-x or AMD-V) must be exposed by the host to the guest VM. More information on system requirements for this feature can be found at Windows Defender Credential Guard Requirements (Windows 10) | Microsoft Docs Note #2: Credential Guard and Device Guard are not currently supported when using Azure IaaS VMs. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Device Guard\Turn On Virtualization Based Security. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeviceGuard.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15726 | Kerberos, NTLM, and Credential manager isolate secrets by using virtualization-based security. Previous versions of Windows stored secrets in the Local Security Authority (LSA). Prior to Windows 10, the LSA stored secrets used by the operating system in its process memory. With Windows Defender Credential Guard enabled, the LSA process in the operating system talks to a new component called the isolated LSA process that stores and protects those secrets. Data stored by the isolated LSA process is protected using virtualization-based security and is not accessible to the rest of the operating system. | failed | [{"key":"cis","value":"18.8.5.1"},{"key":"cis_csc","value":"10.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> EnableVirtualizationBasedSecurity","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> EnableVirtualizationBasedSecurity -> 1","type":"registry"}] |
| 228 | cis_win10_enterprise | all | - | Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot and DMA Protection'. | | This policy setting specifies whether Virtualization Based Security is enabled. Virtualization Based Security uses the Windows Hypervisor to provide support for security services. The recommended state for this setting is: Secure Boot and DMA Protection. Note: Virtualization Based Security requires a 64-bit version of Windows with Secure Boot enabled, which in turn requires that Windows was installed with a UEFI BIOS configuration, not a Legacy BIOS configuration. In addition, if running Windows on a virtual machine, the hardware-assisted CPU virtualization feature (Intel VT-x or AMD-V) must be exposed by the host to the guest VM. More information on system requirements for this feature can be found at Windows Defender Credential Guard Requirements (Windows 10) | Microsoft Docs Note #2: Credential Guard and Device Guard are not currently supported when using Azure IaaS VMs. | To establish the recommended configuration via GP, set the following UI path to Secure Boot and DMA Protection: Computer Configuration\Policies\Administrative Templates\System\Device Guard\Turn On Virtualization Based Security: Select Platform Security Level. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeviceGuard.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15727 | Secure Boot can help reduce the risk of bootloader attacks and in conjunction with DMA protections to help protect data from being scraped from memory. | failed | [{"key":"cis","value":"18.8.5.2"},{"key":"cis_csc","value":"10.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> RequirePlatformSecurityFeatures","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> RequirePlatformSecurityFeatures -> 3","type":"registry"}] |
| 229 | cis_win10_enterprise | all | - | Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock'. | | This setting enables virtualization based protection of Kernel Mode Code Integrity. When this is enabled, kernel mode memory protections are enforced and the Code Integrity validation path is protected by the Virtualization Based Security feature. The recommended state for this setting is: Enabled with UEFI lock. Note: Virtualization Based Security requires a 64-bit version of Windows with Secure Boot enabled, which in turn requires that Windows was installed with a UEFI BIOS configuration, not a Legacy BIOS configuration. In addition, if running Windows on a virtual machine, the hardware-assisted CPU virtualization feature (Intel VT-x or AMD-V) must be exposed by the host to the guest VM. More information on system requirements for this feature can be found at Windows Defender Credential Guard Requirements (Windows 10) | Microsoft Docs Note #2: Credential Guard and Device Guard are not currently supported when using Azure IaaS VMs. | To establish the recommended configuration via GP, set the following UI path to Enabled with UEFI lock: Computer Configuration\Policies\Administrative Templates\System\Device Guard\Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeviceGuard.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15728 | The Enabled with UEFI lock option ensures that Virtualization Based Protection of Code Integrity cannot be disabled remotely. | failed | [{"key":"cis","value":"18.8.5.3"},{"key":"cis_csc","value":"5.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> HypervisorEnforcedCodeIntegrity","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> HypervisorEnforcedCodeIntegrity -> 1","type":"registry"}] |
| 230 | cis_win10_enterprise | all | - | Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)'. | | This option will only enable Virtualization Based Protection of Code Integrity on devices with UEFI firmware support for the Memory Attributes Table. Devices without the UEFI Memory Attributes Table may have firmware that is incompatible with Virtualization Based Protection of Code Integrity which in some cases can lead to crashes or data loss or incompatibility with certain plug-in cards. If not setting this option the targeted devices should be tested to ensure compatibility. The recommended state for this setting is: True (checked). Note: Virtualization Based Security requires a 64-bit version of Windows with Secure Boot enabled, which in turn requires that Windows was installed with a UEFI BIOS configuration, not a Legacy BIOS configuration. In addition, if running Windows on a virtual machine, the hardware-assisted CPU virtualization feature (Intel VT-x or AMD-V) must be exposed by the host to the guest VM. More information on system requirements for this feature can be found at Windows Defender Credential Guard Requirements (Windows 10) | Microsoft Docs Note #2: Credential Guard and Device Guard are not currently supported when using Azure IaaS VMs. | To establish the recommended configuration via GP, set the following UI path to TRUE: Computer Configuration\Policies\Administrative Templates\System\Device Guard\Turn On Virtualization Based Security: Require UEFI Memory Attributes Table. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeviceGuard.admx/adml that is included with the Microsoft Windows 10 Release 1703 Administrative Templates (or newer). | 15729 | This setting will help protect this control from being enabled on a system that is not compatible which could lead to a crash or data loss. | failed | [{"key":"cis","value":"18.8.5.4"},{"key":"cis_csc","value":"10.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> HVCIMATRequired","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> HVCIMATRequired -> 1","type":"registry"}] |
| 231 | cis_win10_enterprise | all | - | Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock'. | | This setting lets users turn on Credential Guard with virtualization-based security to help protect credentials. The "Enabled with UEFI lock" option ensures that Credential Guard cannot be disabled remotely. In order to disable the feature, you must set the Group Policy to "Disabled" as well as remove the security functionality from each computer, with a physically present user, in order to clear configuration persisted in UEFI. The recommended state for this setting is: Enabled with UEFI lock. Note: Virtualization Based Security requires a 64-bit version of Windows with Secure Boot enabled, which in turn requires that Windows was installed with a UEFI BIOS configuration, not a Legacy BIOS configuration. In addition, if running Windows on a virtual machine, the hardware-assisted CPU virtualization feature (Intel VT-x or AMD-V) must be exposed by the host to the guest VM. More information on system requirements for this feature can be found at Windows Defender Credential Guard Requirements (Windows 10) | Microsoft Docs Note #2: Credential Guard and Device Guard are not currently supported when using Azure IaaS VMs. | To establish the recommended configuration via GP, set the following UI path to Enabled with UEFI lock: Computer Configuration\Policies\Administrative Templates\System\Device Guard\Turn On Virtualization Based Security: Credential Guard Configuration. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeviceGuard.admx/adml that is included with the Microsoft Windows 10 Release 1511 Administrative Templates (or newer). | 15730 | The Enabled with UEFI lock option ensures that Credential Guard cannot be disabled remotely. | failed | [{"key":"cis","value":"18.8.5.5"},{"key":"cis_csc","value":"10.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> LsaCfgFlags","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> LsaCfgFlags -> 1","type":"registry"}] |
| 232 | cis_win10_enterprise | all | - | Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled'. | | Secure Launch protects the Virtualization Based Security environment from exploited vulnerabilities in device firmware. The recommended state for this setting is: Enabled. Note: Credential Guard and Device Guard are not currently supported when using Azure IaaS VMs. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Device Guard\Turn On Virtualization Based Security: Secure Launch Configuration. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeviceGuard.admx/adml that is included with the Microsoft Windows 10 Release 1809 & Server 2019 Administrative Templates (or newer). | 15731 | Secure Launch changes the way Windows boots to use Intel Trusted Execution Technology (TXT) and Runtime BIOS Resilience features to prevent firmware exploits from being able to impact the security of the Windows Virtualization Based Security environment. | failed | [{"key":"cis","value":"18.8.5.6"},{"key":"cis_csc","value":"10.5"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> ConfigureSystemGuardLaunch","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DeviceGuard -> ConfigureSystemGuardLaunch -> 1","type":"registry"}] |
| 233 | cis_win10_enterprise | all | - | Ensure 'Prevent device metadata retrieval from the Internet' is set to 'Enabled'. | | This policy setting allows you to prevent Windows from retrieving device metadata from the Internet. The recommended state for this setting is: Enabled. Note: This will not prevent the installation of basic hardware drivers, but does prevent associated 3rd-party utility software from automatically being installed under the context of the SYSTEM account. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Device Installation\Prevent device metadata retrieval from the Internet. Note: This Group Policy path is provided by the Group Policy template DeviceInstallation.admx/adml that is included with the Microsoft Windows 7 & Server 2008 R2 Administrative Templates, or with the Group Policy template DeviceSetup.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15732 | Installation of software should be conducted by an authorized system administrator and not a standard user. Allowing automatic 3rd-party software installations under the context of the SYSTEM account has potential for allowing unauthorized access via backdoors or installation software bugs. | failed | [{"key":"cis","value":"18.8.7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Device Metadata","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Device Metadata -> PreventDeviceMetadataFromNetwork","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Device Metadata -> PreventDeviceMetadataFromNetwork -> 1","type":"registry"}] |
| 234 | cis_win10_enterprise | all | - | Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical'. | | This policy setting allows you to specify which boot-start drivers are initialized based on a classification determined by an Early Launch Antimalware boot-start driver. The Early Launch Antimalware boot-start driver can return the following classifications for each boot-start driver: - Good: The driver has been signed and has not been tampered with. - Bad: The driver has been identified as malware. It is recommended that you do not allow known bad drivers to be initialized. - Bad, but required for boot: The driver has been identified as malware, but the computer cannot successfully boot without loading this driver. - Unknown: This driver has not been attested to by your malware detection application and has not been classified by the Early Launch Antimalware boot-start driver. If you enable this policy setting you will be able to choose which boot-start drivers to initialize the next time the computer is started. If your malware detection application does not include an Early Launch Antimalware bootstart driver or if your Early Launch Antimalware boot-start driver has been disabled, this setting has no effect and all boot-start drivers are initialized. The recommended state for this setting is: Enabled: Good, unknown and bad but critical. | To establish the recommended configuration via GP, set the following UI path to Enabled: Good, unknown and bad but critical: Computer Configuration\Policies\Administrative Templates\System\Early Launch Antimalware\Boot-Start Driver Initialization Policy. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template EarlyLaunchAM.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15733 | This policy setting helps reduce the impact of malware that has already infected your system. | failed | [{"key":"cis","value":"18.8.14.1"},{"key":"cis_csc","value":"10.5"},{"key":"nist_800_53","value":"SI.3"},{"key":"pci_dss","value":"5.1.1"},{"key":"tsc","value":"CC6.8"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Policies\\EarlyLaunch","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Policies\\EarlyLaunch -> DriverLoadPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Policies\\EarlyLaunch -> DriverLoadPolicy -> 3","type":"registry"}] |
| 235 | cis_win10_enterprise | all | - | Ensure 'Configure registry policy processing: Do not apply during periodic background processing' is set to 'Enabled: FALSE'. | | The "Do not apply during periodic background processing" option prevents the system from updating affected policies in the background while the computer is in use. When background updates are disabled, policy changes will not take effect until the next user logon or system restart. The recommended state for this setting is: Enabled: FALSE (unchecked). | To establish the recommended configuration via GP, set the following UI path to Enabled, then set the Do not apply during periodic background processing option to FALSE (unchecked): Computer Configuration\Policies\Administrative Templates\System\Group Policy\Configure registry policy processing. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template GroupPolicy.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15734 | Setting this option to false (unchecked) will ensure that domain policy changes take effect more quickly, as compared to waiting until the next user logon or system restart. | failed | [{"key":"cis","value":"18.8.21.2"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Group Policy\\{35378EAC-683F-11D2-A89A-00C04FBBCFA2}","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Group Policy\\{35378EAC-683F-11D2-A89A-00C04FBBCFA2} -> NoBackgroundPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Group Policy\\{35378EAC-683F-11D2-A89A-00C04FBBCFA2} -> NoBackgroundPolicy -> 0","type":"registry"}] |
| 236 | cis_win10_enterprise | all | - | Ensure 'Configure registry policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE'. | | The "Process even if the Group Policy objects have not changed" option updates and reapplies policies even if the policies have not changed. The recommended state for this setting is: Enabled: TRUE (checked). | To establish the recommended configuration via GP, set the following UI path to Enabled, then set the Process even if the Group Policy objects have not changed option to TRUE (checked): Computer Configuration\Policies\Administrative Templates\System\Group Policy\Configure registry policy processing. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template GroupPolicy.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15735 | Setting this option to true (checked) will ensure unauthorized changes that might have been configured locally are forced to match the domain-based Group Policy settings again. | failed | [{"key":"cis","value":"18.8.21.3"},{"key":"pci_dss","value":"11.5.1"},{"key":"tsc","value":"PI1.4,PI1.5,CC6.1,CC6.8,CC7.2,CC7.3,CC7.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Group Policy\\{35378EAC-683F-11D2-A89A-00C04FBBCFA2}","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Group Policy\\{35378EAC-683F-11D2-A89A-00C04FBBCFA2} -> NoGPOListChanges","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Group Policy\\{35378EAC-683F-11D2-A89A-00C04FBBCFA2} -> NoGPOListChanges -> 0","type":"registry"}] |
| 237 | cis_win10_enterprise | all | - | Ensure 'Continue experiences on this device' is set to 'Disabled'. | | This policy setting determines whether the Windows device is allowed to participate in cross-device experiences (continue experiences). The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Group Policy\Continue experiences on this device. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template GroupPolicy.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). | 15736 | A cross-device experience is when a system can access app and send messages to other devices. In an enterprise managed environment only trusted systems should be communicating within the network. Access to any other system should be prohibited. | failed | [{"key":"cis","value":"18.8.21.4"},{"key":"pci_dss","value":"7.1"},{"key":"tsc","value":"CC6.4"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> EnableCdp","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> EnableCdp -> 0","type":"registry"}] |
| 238 | cis_win10_enterprise | any | - | Ensure 'Turn off background refresh of Group Policy' is set to 'Disabled'. | | This policy setting prevents Group Policy from being updated while the computer is in use. This policy setting applies to Group Policy for computers, users and Domain Controllers. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Group Policy\Turn off background refresh of Group Policy. Note: This Group Policy path is provided by the Group Policy template GroupPolicy.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15737 | This setting ensures that group policy changes take effect more quickly, as compared to waiting until the next user logon or system restart. | passed | [{"key":"cis","value":"18.8.21.5"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> DisableBkGndGroupPolicy","type":"numeric"}] |
| 239 | cis_win10_enterprise | all | - | Ensure 'Turn off access to the Store' is set to 'Enabled'. | | This policy setting specifies whether to use the Store service for finding an application to open a file with an unhandled file type or protocol association. When a user opens a file type or protocol that is not associated with any applications on the computer, the user is given the choice to select a local application or use the Store service to find an application. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off access to the Store. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template ICM.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15738 | The Store service is a retail outlet built into Windows, primarily for consumer use. In an enterprise managed environment the IT department should be managing the installation of all applications to reduce the risk of the installation of vulnerable software. | failed | [{"key":"cis","value":"18.8.22.1.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Explorer -> NoUseStoreOpenWith","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Explorer -> NoUseStoreOpenWith -> 1","type":"registry"}] |
| 240 | cis_win10_enterprise | all | - | Ensure 'Turn off downloading of print drivers over HTTP' is set to 'Enabled'. | | This policy setting controls whether the computer can download print driver packages over HTTP. To set up HTTP printing, printer drivers that are not available in the standard operating system installation might need to be downloaded over HTTP. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off downloading of print drivers over HTTP. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15739 | Users might download drivers that include malicious code. | failed | [{"key":"cis","value":"18.8.22.1.2"},{"key":"cis_csc","value":"2.5"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Printers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Printers -> DisableWebPnPDownload","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Printers -> DisableWebPnPDownload -> 1","type":"registry"}] |
| 241 | cis_win10_enterprise | all | - | Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled'. | | This setting turns off data sharing from the handwriting recognition personalization tool. The handwriting recognition personalization tool enables Tablet PC users to adapt handwriting recognition to their own writing style by providing writing samples. The tool can optionally share user writing samples with Microsoft to improve handwriting recognition in future versions of Windows. The tool generates reports and transmits them to Microsoft over a secure connection. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off handwriting personalization data sharing. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template ShapeCollector.admx/adml that is included with the Microsoft Windows 7 & Server 2008 R2 Administrative Templates (or newer). | 15740 | A person's handwriting is Personally Identifiable Information (PII), especially when it comes to your signature. As such, it is unacceptable in many environments to automatically upload PII to a website without explicit approval by the user. | failed | [{"key":"cis","value":"18.8.22.1.3"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\TabletPC","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\TabletPC -> PreventHandwritingDataSharing","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\TabletPC -> PreventHandwritingDataSharing -> 1","type":"registry"}] |
| 242 | cis_win10_enterprise | all | - | Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled'. | | Turns off the handwriting recognition error reporting tool. The handwriting recognition error reporting tool enables users to report errors encountered in Tablet PC Input Panel. The tool generates error reports and transmits them to Microsoft over a secure connection. Microsoft uses these error reports to improve handwriting recognition in future versions of Windows. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off handwriting recognition error reporting. Note: This Group Policy path is provided by the Group Policy template InkWatson.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15741 | A person's handwriting is Personally Identifiable Information (PII), especially when it comes to your signature. As such, it is unacceptable in many environments to automatically upload PII to a website without explicit approval by the user. | failed | [{"key":"cis","value":"18.8.22.1.4"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\HandwritingErrorReports","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\HandwritingErrorReports -> PreventHandwritingErrorReports","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\HandwritingErrorReports -> PreventHandwritingErrorReports -> 1","type":"registry"}] |
| 243 | cis_win10_enterprise | all | - | Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled'. | | This policy setting specifies whether the Internet Connection Wizard can connect to Microsoft to download a list of Internet Service Providers (ISPs). The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15742 | In an enterprise managed environment we want to lower the risk of a user unknowingly exposing sensitive data. | failed | [{"key":"cis","value":"18.8.22.1.5"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Internet Connection Wizard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Internet Connection Wizard -> ExitOnMSICW","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Internet Connection Wizard -> ExitOnMSICW -> 1","type":"registry"}] |
| 244 | cis_win10_enterprise | all | - | Ensure 'Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled'. | | This policy setting controls whether Windows will download a list of providers for the Web publishing and online ordering wizards. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off Internet download for Web publishing and online ordering wizards. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15743 | Although the risk is minimal, enabling this setting will reduce the possibility of a user unknowingly downloading malicious content through this feature. | failed | [{"key":"cis","value":"18.8.22.1.6"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoWebServices","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoWebServices -> 1","type":"registry"}] |
| 245 | cis_win10_enterprise | all | - | Ensure 'Turn off printing over HTTP' is set to 'Enabled'. | | This policy setting allows you to disable the client computer's ability to print over HTTP, which allows the computer to print to printers on the intranet as well as the Internet. The recommended state for this setting is: Enabled. Note: This control affects printing over both HTTP and HTTPS. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off printing over HTTP. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15744 | Information that is transmitted over HTTP through this capability is not protected and can be intercepted by malicious users. For this reason, it is not often used in enterprise managed environments. | failed | [{"key":"cis","value":"18.8.22.1.7"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Printers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Printers -> DisableHTTPPrinting","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Printers -> DisableHTTPPrinting -> 1","type":"registry"}] |
| 246 | cis_win10_enterprise | all | - | Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled'. | | This policy setting specifies whether the Windows Registration Wizard connects to Microsoft.com for online registration. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off Registration if URL connection is referring to Microsoft.com. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15745 | Users in an enterprise managed environment should not be registering their own copies of Windows, providing their own PII in the process. | failed | [{"key":"cis","value":"18.8.22.1.8"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Registration Wizard Control","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Registration Wizard Control -> NoRegistration","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Registration Wizard Control -> NoRegistration -> 1","type":"registry"}] |
| 247 | cis_win10_enterprise | all | - | Ensure 'Turn off Search Companion content file updates' is set to 'Enabled'. | | This policy setting specifies whether Search Companion should automatically download content updates during local and Internet searches. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off Search Companion content file updates. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15746 | There is a small risk that users will unknowingly reveal sensitive information because of the topics they are searching for. This risk is very low because even if this setting is enabled users still must submit search queries to the desired search engine in order to perform searches. | failed | [{"key":"cis","value":"18.8.22.1.9"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\SearchCompanion","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\SearchCompanion -> DisableContentFileUpdates","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\SearchCompanion -> DisableContentFileUpdates -> 1","type":"registry"}] |
| 248 | cis_win10_enterprise | all | - | Ensure 'Turn off the "Order Prints" picture task' is set to 'Enabled'. | | This policy setting specifies whether the "Order Prints Online" task is available from Picture Tasks in Windows folders. The Order Prints Online Wizard is used to download a list of providers and allow users to order prints online. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off the "Order Prints" picture task. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15747 | In an enterprise managed environment we want to lower the risk of a user unknowingly exposing sensitive data. | failed | [{"key":"cis","value":"18.8.22.1.10"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoOnlinePrintsWizard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoOnlinePrintsWizard -> 1","type":"registry"}] |
| 249 | cis_win10_enterprise | all | - | Ensure'Turn off the "Publish to Web" task for files and folders' is set to 'Enabled'. | | This policy setting specifies whether the tasks Publish this file to the Web, Publish this folder to the Web, and Publish the selected items to the Web are available from File and Folder Tasks in Windows folders. The Web Publishing wizard is used to download a list of providers and allow users to publish content to the Web. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off the "Publish to Web" task for files and folders. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15748 | Users may publish confidential or sensitive information to a public service outside of the control of the organization. | failed | [{"key":"cis","value":"18.8.22.1.11"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoPublishingWizard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoPublishingWizard -> 1","type":"registry"}] |
| 250 | cis_win10_enterprise | all | - | Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled'. | | This policy setting specifies whether the Windows Customer Experience Improvement Program can collect anonymous information about how Windows is used. Microsoft uses information collected through the Windows Customer Experience Improvement Program to improve features that are most used and to detect flaws so that they can be corrected more quickly. Enabling this setting will reduce the amount of data Microsoft is able to gather for this purpose. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off the Windows Messenger Customer Experience Improvement Program. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15749 | Large enterprise managed environments may not want to have information collected by Microsoft from managed client computers. | failed | [{"key":"cis","value":"18.8.22.1.12"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Messenger\\Client","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Messenger\\Client -> CEIP","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Messenger\\Client -> CEIP -> 2","type":"registry"}] |
| 251 | cis_win10_enterprise | all | - | Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled'. | | This policy setting specifies whether Windows Messenger can collect anonymous information about how the Windows Messenger software and service is used. Microsoft uses information collected through the Windows Customer Experience Improvement Program to detect software flaws so that they can be corrected more quickly, enabling this setting will reduce the amount of data Microsoft is able to gather for this purpose. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off Windows Customer Experience Improvement Program. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15750 | Large enterprise managed environments may not want to have information collected by Microsoft from managed client computers. | failed | [{"key":"cis","value":"18.8.22.1.13"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\SQMClient\\Windows","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\SQMClient\\Windows -> CEIPEnable","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\SQMClient\\Windows -> CEIPEnable -> 0","type":"registry"}] |
| 252 | cis_win10_enterprise | all | - | Ensure 'Turn off Windows Error Reporting' is set to 'Enabled'. | | This policy setting controls whether or not errors are reported to Microsoft. Error Reporting is used to report information about a system or application that has failed or has stopped responding and is used to improve the quality of the product. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Internet Communication Management\Internet Communication settings\Turn off Windows Error Reporting. Note: This Group Policy path is provided by the Group Policy template ICM.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15751 | If a Windows Error occurs in a secure, enterprise managed environment, the error should be reported directly to IT staff for troubleshooting and remediation. There is no benefit to the corporation to report these errors directly to Microsoft, and there is some risk of unknowingly exposing sensitive data as part of the error. | failed | [{"key":"cis","value":"18.8.22.1.14"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Windows Error Reporting","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Windows Error Reporting -> Disabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Windows Error Reporting -> Disabled -> 1","type":"registry"}] |
| 253 | cis_win10_enterprise | all | - | Ensure 'Support device authentication using certificate' is set to 'Enabled: Automatic'. | Unable to read registry 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\kerberos\parameters' (Le fichier spcifi est introuvable. ) | This policy setting allows you to set support for Kerberos to attempt authentication using the certificate for the device to the domain. Support for device authentication using certificate will require connectivity to a DC in the device account domain which supports certificate authentication for computer accounts. The recommended state for this setting is: Enabled: Automatic. | To establish the recommended configuration via GP, set the following UI path to Enabled: Automatic: Computer Configuration\Policies\Administrative Templates\System\Kerberos\Support device authentication using certificate. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Kerberos.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15752 | Having stronger device authentication with the use of certificates is strongly encouraged over standard username and password authentication. Having this set to Automatic will allow certificate based authentication to be used whenever possible. | not applicable | [{"key":"cis","value":"18.8.25.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\kerberos\\parameters -> DevicePKInitBehavior -> 0","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System\\kerberos\\parameters -> DevicePKInitEnabled -> 1","type":"registry"}] |
| 254 | cis_win10_enterprise | all | - | Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'. | | This policy is intended to provide additional security against external DMA-capable devices. It allows for more control over the enumeration of external DMA-capable devices that are not compatible with DMA Remapping/device memory isolation and sandboxing. The recommended state for this setting is: Enabled: Block All. Note: This policy does not apply to 1394, PCMCIA or ExpressCard devices. The protection also only applies to Windows 10 R1803 or higher, and also requires a UEFI BIOS to function. Note #2: More information on this feature is available at this link: Kernel DMA Protection for Thunderbolt™ 3 (Windows 10) | Microsoft Docs. | To establish the recommended configuration via GP, set the following UI path to Enabled: Block All: Computer Configuration\Policies\Administrative Templates\System\Kernel DMA Protection\Enumeration policy for external devices incompatible with Kernel DMA Protection. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DmaGuard.admx/adml that is included with the Microsoft Windows 10 Release 1809 & Server 2019 Administrative Templates (or newer). | 15753 | Device memory sandboxing allows the OS to leverage the I/O Memory Management Unit (IOMMU) of a device to block unpermitted I/O, or memory access, by the peripheral. | failed | [{"key":"cis","value":"18.8.26.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Kernel DMA Protection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Kernel DMA Protection -> DeviceEnumerationPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Kernel DMA Protection -> DeviceEnumerationPolicy -> 0","type":"registry"}] |
| 255 | cis_win10_enterprise | all | - | Ensure 'Disallow copying of user input methods to the system account for sign-in' is set to 'Enabled'. | | This policy prevents automatic copying of user input methods to the system account for use on the sign-in screen. The user is restricted to the set of input methods that are enabled in the system account. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Locale Services\Disallow copying of user input methods to the system account for sign-in. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Globalization.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15754 | This is a way to increase the security of the system account. | failed | [{"key":"cis","value":"18.8.27.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Control Panel\\International","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Control Panel\\International -> BlockUserInputMethodsForSignIn","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Control Panel\\International -> BlockUserInputMethodsForSignIn -> 1","type":"registry"}] |
| 256 | cis_win10_enterprise | all | - | Ensure 'Block user from showing account details on sign-in' is set to 'Enabled'. | | This policy prevents the user from showing account details (email address or user name) on the sign-in screen. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Block user from showing account details on sign-in. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Logon.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). | 15755 | An attacker with access to the console (for example, someone with physical access or someone who is able to connect to the workstation through Remote Desktop Services) could view the name of the last user who logged on to the server. The attacker could then try to guess the password, use a dictionary, or use a brute-force attack to try and log on. | failed | [{"key":"cis","value":"18.8.28.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> BlockUserFromShowingAccountDetailsOnSignin","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> BlockUserFromShowingAccountDetailsOnSignin -> 1","type":"registry"}] |
| 257 | cis_win10_enterprise | all | - | Ensure 'Do not display network selection UI' is set to 'Enabled'. | | This policy setting allows you to control whether anyone can interact with available networks UI on the logon screen. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Do not display network selection UI. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Logon.admx/adml that is included with the Microsoft Windows 8.1 & Server 2012 R2 Administrative Templates (or newer). | 15756 | An unauthorized user could disconnect the PC from the network or can connect the PC to other available networks without signing into Windows. | failed | [{"key":"cis","value":"18.8.28.2"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> DontDisplayNetworkSelectionUI","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> DontDisplayNetworkSelectionUI -> 1","type":"registry"}] |
| 258 | cis_win10_enterprise | all | - | Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled'. | | This policy setting prevents connected users from being enumerated on domain-joined computers. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Do not enumerate connected users on domain-joined computers. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Logon.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15757 | A malicious user could use this feature to gather account names of other users, that information could then be used in conjunction with other types of attacks such as guessing passwords or social engineering. The value of this countermeasure is small because a user with domain credentials could gather the same account information using other methods. | failed | [{"key":"cis","value":"18.8.28.3"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> DontEnumerateConnectedUsers","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> DontEnumerateConnectedUsers -> 1","type":"registry"}] |
| 259 | cis_win10_enterprise | any | - | Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled'. | | This policy setting allows local users to be enumerated on domain-joined computers. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Enumerate local users on domain-joined computers. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Logon.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15758 | A malicious user could use this feature to gather account names of other users, that information could then be used in conjunction with other types of attacks such as guessing passwords or social engineering. The value of this countermeasure is small because a user with domain credentials could gather the same account information using other methods. | passed | [{"key":"cis","value":"18.8.28.4"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> EnumerateLocalUsers","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> EnumerateLocalUsers -> 0","type":"registry"}] |
| 260 | cis_win10_enterprise | all | - | Ensure 'Turn off app notifications on the lock screen' is set to 'Enabled'. | | This policy setting allows you to prevent app notifications from appearing on the lock screen. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Turn off app notifications on the lock screen. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Logon.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15759 | App notifications might display sensitive business or personal data. | failed | [{"key":"cis","value":"18.8.28.5"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> DisableLockScreenAppNotifications","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> DisableLockScreenAppNotifications -> 1","type":"registry"}] |
| 261 | cis_win10_enterprise | all | - | Ensure 'Turn off picture password sign-in' is set to 'Enabled'. | | This policy setting allows you to control whether a domain user can sign in using a picture password. The recommended state for this setting is: Enabled. Note: If the picture password feature is permitted, the user's domain password is cached in the system vault when using it. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Turn off picture password sign-in. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CredentialProviders.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15760 | Picture passwords bypass the requirement for a typed complex password. In a shared work environment, a simple shoulder surf where someone observed the on-screen gestures would allow that person to gain access to the system without the need to know the complex password. Vertical monitor screens with an image are much more visible at a distance than horizontal key strokes, increasing the likelihood of a successful observation of the mouse gestures. | failed | [{"key":"cis","value":"18.8.28.6"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> BlockDomainPicturePassword","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> BlockDomainPicturePassword -> 1","type":"registry"}] |
| 262 | cis_win10_enterprise | any | - | Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled'. | | This policy setting allows you to control whether a domain user can sign in using a convenience PIN. In Windows 10, convenience PIN was replaced with Passport, which has stronger security properties. To configure Passport for domain users, use the policies under Computer Configuration\Administrative Templates\Windows Components\Microsoft Passport for Work. Note: The user's domain password will be cached in the system vault when using this feature. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Logon\Turn on convenience PIN sign-in. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CredentialProviders.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). Note #2: In older Microsoft Windows Administrative Templates, this setting was initially named Turn on PIN sign-in, but it was renamed starting with the Windows 10 Release 1511 Administrative Templates. | 15761 | A PIN is created from a much smaller selection of characters than a password, so in most cases a PIN will be much less robust than a password. | passed | [{"key":"cis","value":"18.8.28.7"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> AllowDomainPINLogon","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> AllowDomainPINLogon -> 0","type":"registry"}] |
| 263 | cis_win10_enterprise | all | - | Ensure 'Allow Clipboard synchronization across devices' is set to 'Disabled'. | | This setting determines whether Clipboard contents can be synchronized across devices. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\OS Policies\Allow Clipboard synchronization across devices. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template OSPolicy.admx/adml that is included with the Microsoft Windows 10 Release 1809 & Server 2019 Administrative Templates (or newer). | 15762 | In high security environments, clipboard data should stay local to the system and not synced across devices, as it may contain very sensitive information that must be contained locally. | failed | [{"key":"cis","value":"18.8.31.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> AllowCrossDeviceClipboard","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> AllowCrossDeviceClipboard -> 0","type":"registry"}] |
| 264 | cis_win10_enterprise | all | - | Ensure 'Allow upload of User Activities' is set to 'Disabled'. | | This policy setting determines whether published User Activities can be uploaded to the cloud. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\OS Policies\Allow upload of User Activities. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template OSPolicy.admx/adml that is included with the Microsoft Windows 10 Release 1803 Administrative Templates (or newer). | 15763 | Due to privacy concerns, data should never be sent to any 3rd party since this data could contain sensitive information. | failed | [{"key":"cis","value":"18.8.31.2"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> UploadUserActivities","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> UploadUserActivities -> 0","type":"registry"}] |
| 265 | cis_win10_enterprise | all | - | Ensure 'Allow network connectivity during connected-standby (on battery)' is set to 'Disabled'. | | This policy setting allows you to control the network connectivity state in standby on modern standby-capable systems. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Power Management\Sleep Settings\Allow network connectivity during connected-standby (on battery). Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Power.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). | 15764 | Disabling this setting ensures that the computer will not be accessible to attackers over a WLAN network while left unattended, on battery and in a sleep state. | failed | [{"key":"cis","value":"18.8.34.6.1"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\f15576e8-98b7-4186-b944-eafa664402d9","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\f15576e8-98b7-4186-b944-eafa664402d9 -> DCSettingIndex","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\f15576e8-98b7-4186-b944-eafa664402d9 -> DCSettingIndex -> 0","type":"registry"}] |
| 266 | cis_win10_enterprise | all | - | Ensure 'Allow network connectivity during connected-standby (plugged in)' is set to 'Disabled'. | | This policy setting allows you to control the network connectivity state in standby on modern standby-capable systems. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Power Management\Sleep Settings\Allow network connectivity during connected-standby (plugged in). Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Power.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). | 15765 | Disabling this setting ensures that the computer will not be accessible to attackers over a WLAN network while left unattended, plugged in and in a sleep state. | failed | [{"key":"cis","value":"18.8.34.6.2"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\f15576e8-98b7-4186-b944-eafa664402d9","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\f15576e8-98b7-4186-b944-eafa664402d9 -> ACSettingIndex","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\f15576e8-98b7-4186-b944-eafa664402d9 -> ACSettingIndex -> 0","type":"registry"}] |
| 267 | cis_win10_enterprise | any | - | Ensure 'Require a password when a computer wakes (on battery)' is set to 'Enabled'. | | Specifies whether or not the user is prompted for a password when the system resumes from sleep. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Power Management\Sleep Settings\Require a password when a computer wakes (on battery). Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Power.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15766 | Enabling this setting ensures that anyone who wakes an unattended computer from sleep state will have to provide logon credentials before they can access the system. | passed | [{"key":"cis","value":"18.8.34.6.5"},{"key":"cis_csc","value":"4.3"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\0e796bdb-100d-47d6-a2d5-f7d2daa51f51","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\0e796bdb-100d-47d6-a2d5-f7d2daa51f51 -> DCSettingIndex","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\0e796bdb-100d-47d6-a2d5-f7d2daa51f51 -> DCSettingIndex -> 1","type":"registry"}] |
| 268 | cis_win10_enterprise | any | - | Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled'. | | Specifies whether or not the user is prompted for a password when the system resumes from sleep. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Power Management\Sleep Settings\Require a password when a computer wakes (plugged in). Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Power.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15767 | Enabling this setting ensures that anyone who wakes an unattended computer from sleep state will have to provide logon credentials before they can access the system. | passed | [{"key":"cis","value":"18.8.34.6.6"},{"key":"cis_csc","value":"4.3"},{"key":"pci_dss","value":"8.2"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\0e796bdb-100d-47d6-a2d5-f7d2daa51f51","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\0e796bdb-100d-47d6-a2d5-f7d2daa51f51 -> ACSettingIndex","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Power\\PowerSettings\\0e796bdb-100d-47d6-a2d5-f7d2daa51f51 -> ACSettingIndex -> 1","type":"registry"}] |
| 269 | cis_win10_enterprise | any | - | Ensure 'Configure Offer Remote Assistance' is set to 'Disabled'. | | This policy setting allows you to turn on or turn off Offer (Unsolicited) Remote Assistance on this computer. Help desk and support personnel will not be able to proactively offer assistance, although they can still respond to user assistance requests. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Remote Assistance\Configure Offer Remote Assistance. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template RemoteAssistance.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15768 | A user might be tricked and accept an unsolicited Remote Assistance offer from a malicious user. | passed | [{"key":"cis","value":"18.8.36.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services -> fAllowUnsolicited","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services -> fAllowUnsolicited -> 0","type":"registry"}] |
| 270 | cis_win10_enterprise | all | - | Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled'. | | This policy setting allows you to turn on or turn off Solicited (Ask for) Remote Assistance on this computer. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Remote Assistance\Configure Solicited Remote Assistance. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template RemoteAssistance.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15769 | There is slight risk that a rogue administrator will gain access to another user's desktop session, however, they cannot connect to a user's computer unannounced or control it without permission from the user. When an expert tries to connect, the user can still choose to deny the connection or give the expert view-only privileges. The user must explicitly click the Yes button to allow the expert to remotely control the workstation. | failed | [{"key":"cis","value":"18.8.36.2"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services -> fAllowToGetHelp","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services -> fAllowToGetHelp -> 0","type":"registry"}] |
| 271 | cis_win10_enterprise | all | - | Ensure 'Enable RPC Endpoint Mapper Client Authentication' is set to 'Enabled'. | | This policy setting controls whether RPC clients authenticate with the Endpoint Mapper Service when the call they are making contains authentication information. The Endpoint Mapper Service on computers running Windows NT4 (all service packs) cannot process authentication information supplied in this manner. This policy setting can cause a specific issue with 1-way forest trusts if it is applied to the trusting domain DCs (see Microsoft KB3073942), so we do not recommend applying it to Domain Controllers. Note: This policy will not in effect until the system is rebooted. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Remote Procedure Call\Enable RPC Endpoint Mapper Client Authentication. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template RPC.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15770 | Anonymous access to RPC services could result in accidental disclosure of information to unauthenticated users. | failed | [{"key":"cis","value":"18.8.37.1"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value":"4.3"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.3"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Rpc","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Rpc -> EnableAuthEpResolution","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Rpc -> EnableAuthEpResolution -> 1","type":"registry"}] |
| 272 | cis_win10_enterprise | any | - | Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated'. | | This policy setting controls how the RPC server runtime handles unauthenticated RPC clients connecting to RPC servers. This policy setting impacts all RPC applications. In a domain environment this policy setting should be used with caution as it can impact a wide range of functionality including group policy processing itself. Reverting a change to this policy setting can require manual intervention on each affected machine. This policy setting should never be applied to a Domain Controller. A client will be considered an authenticated client if it uses a named pipe to communicate with the server or if it uses RPC Security. RPC Interfaces that have specifically requested to be accessible by unauthenticated clients may be exempt from this restriction, depending on the selected value for this policy setting. -- "None" allows all RPC clients to connect to RPC Servers running on the machine on which the policy setting is applied. -- "Authenticated" allows only authenticated RPC Clients (per the definition above) to connect to RPC Servers running on the machine on which the policy setting is applied. Exemptions are granted to interfaces that have requested them. -- "Authenticated without exceptions" allows only authenticated RPC Clients (per the definition above) to connect to RPC Servers running on the machine on which the policy setting is applied. No exceptions are allowed. This value has the potential to cause serious problems and is not recommended.' Note: This policy setting will not be applied until the system is rebooted. The recommended state for this setting is: Enabled: Authenticated. | To establish the recommended configuration via GP, set the following UI path to Enabled: Authenticated: Computer Configuration\Policies\Administrative Templates\System\Remote Procedure Call\Restrict Unauthenticated RPC clients. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template RPC.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15771 | Unauthenticated RPC communication can create a security vulnerability. | passed | [{"key":"cis","value":"18.8.37.2"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value":"4.3"},{"key":"hipaa","value":"164.312.b"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.3"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Rpc","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Rpc -> RestrictRemoteClients","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Rpc -> RestrictRemoteClients -> 1","type":"registry"}] |
| 273 | cis_win10_enterprise | all | - | Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled'. | | This policy setting configures Microsoft Support Diagnostic Tool (MSDT) interactive communication with the support provider. MSDT gathers diagnostic data for analysis by support professionals. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Troubleshooting and Diagnostics\Microsoft Support Diagnostic Tool\Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template MSDT.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15772 | Due to privacy concerns, data should never be sent to any 3rd party since this data could contain sensitive information. | failed | [{"key":"cis","value":"18.8.48.5.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\ScriptedDiagnosticsProvider\\Policy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\ScriptedDiagnosticsProvider\\Policy -> DisableQueryRemoteServer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\ScriptedDiagnosticsProvider\\Policy -> DisableQueryRemoteServer -> 0","type":"registry"}] |
| 274 | cis_win10_enterprise | all | - | Ensure 'Enable/Disable PerfTrack' is set to 'Disabled'. | | This policy setting specifies whether to enable or disable tracking of responsiveness events. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Troubleshooting and Diagnostics\Windows Performance PerfTrack\Enable/Disable PerfTrack. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template PerformancePerftrack.admx/adml that is included with the Microsoft Windows 7 & Server 2008 R2 Administrative Templates (or newer). | 15773 | When enabled the aggregated data of a given event will be transmitted to Microsoft. The option exists to restrict this feature for a specific user, set the consent level, and designate specific programs for which error reports could be sent. However, centrally restricting the ability to execute PerfTrack to limit the potential for unauthorized or undesired usage, data leakage, or unintentional communications is highly recommended. | failed | [{"key":"cis","value":"18.8.48.11.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WDI\\{9c5a40da-b965-4fc3-8781-88dd50a6299d}","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WDI\\{9c5a40da-b965-4fc3-8781-88dd50a6299d} -> ScenarioExecutionEnabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WDI\\{9c5a40da-b965-4fc3-8781-88dd50a6299d} -> ScenarioExecutionEnabled -> 0","type":"registry"}] |
| 275 | cis_win10_enterprise | all | - | Ensure 'Turn off the advertising ID' is set to 'Enabled'. | | This policy setting turns off the advertising ID, preventing apps from using the ID for experiences across apps. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\User Profiles\Turn off the advertising ID. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template UserProfiles.admx/adml that is included with the Microsoft Windows 8.1 & Server 2012 R2 Administrative Templates (or newer). | 15774 | Tracking user activity for advertising purposes, even anonymously, may be a privacy concern. In an enterprise managed environment, applications should not need or require tracking for targeted advertising. | failed | [{"key":"cis","value":"18.8.50.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\AdvertisingInfo","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\AdvertisingInfo -> DisabledByGroupPolicy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\AdvertisingInfo -> DisabledByGroupPolicy -> 1","type":"registry"}] |
| 276 | cis_win10_enterprise | all | - | Ensure 'Enable Windows NTP Client' is set to 'Enabled'. | | This policy setting specifies whether the Windows NTP Client is enabled. Enabling the Windows NTP Client allows your computer to synchronize its computer clock with other NTP servers. You might want to disable this service if you decide to use a third-party time provider. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\System\Windows Time Service\Time Providers\Enable Windows NTP Client. Note: This Group Policy path is provided by the Group Policy template W32Time.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15775 | A reliable and accurate account of time is important for a number of services and security requirements, including but not limited to distributed applications, authentication services, multi-user databases and logging services. The use of an NTP client (with secure operation) establishes functional accuracy and is a focal point when reviewing security relevant events. | failed | [{"key":"cis","value":"18.8.53.1.1"},{"key":"cis_csc","value":"8.4"},{"key":"nist_800_53","value":"AU.8"},{"key":"pci_dss","value":"10.4"},{"key":"tsc","value":"CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\W32Time\\TimeProviders\\NtpClient","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\W32Time\\TimeProviders\\NtpClient -> Enabled","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\W32Time\\TimeProviders\\NtpClient -> Enabled -> 1","type":"registry"}] |
| 277 | cis_win10_enterprise | any | - | Ensure 'Enable Windows NTP Server' is set to 'Disabled'. | | This policy setting allows you to specify whether the Windows NTP Server is enabled. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\System\Windows Time Service\Time Providers\Enable Windows NTP Server. Note: This Group Policy path is provided by the Group Policy template W32Time.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15776 | The configuration of proper time synchronization is critically important in an enterprise managed environment both due to the sensitivity of Kerberos authentication timestamps and also to ensure accurate security logging. | passed | [{"key":"cis","value":"18.8.53.1.2"},{"key":"cis_csc","value":"8.4"},{"key":"nist_800_53","value":"AU.8"},{"key":"pci_dss","value":"10.4"},{"key":"tsc","value":"CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\W32Time\\TimeProviders\\NtpServer","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\W32Time\\TimeProviders\\NtpServer -> Enabled","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\W32Time\\TimeProviders\\NtpServer -> Enabled -> 0","type":"registry"}] |
| 278 | cis_win10_enterprise | any | - | Ensure 'Allow a Windows app to share application data between users' is set to 'Disabled'. | | Manages a Windows app's ability to share data between users who have installed the app. Data is shared through the SharedLocal folder. This folder is available through the Windows.Storage API. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Windows Components\App Package Deployment\Allow a Windows app to share application data between users. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AppxPackageManager.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15777 | Users of a system could accidentally share sensitive data with other users on the same system. | passed | [{"key":"cis","value":"18.9.4.1"},{"key":"cis_csc","value":"3.3"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CurrentVersion\\AppModel\\StateManager","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CurrentVersion\\AppModel\\StateManager -> AllowSharedLocalAppData","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CurrentVersion\\AppModel\\StateManager -> AllowSharedLocalAppData -> 0","type":"registry"}] |
| 279 | cis_win10_enterprise | all | - | Ensure 'Prevent non-admin users from installing packaged Windows apps' is set to 'Enabled'. | | This setting manages non-Administrator users' ability to install Windows app packages. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\App Package Deployment\Prevent non-admin users from installing packaged Windows apps. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AppxPackageManager.admx/adml that is included with the Microsoft Windows 10 Release 2004 Administrative Templates (or newer). | 15778 | In a corporate managed environment, application installations should be managed centrally by IT staff, not by end users. | failed | [{"key":"cis","value":"18.9.4.2"},{"key":"cis_csc","value":"2.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Appx","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Appx -> BlockNonAdminUserInstall","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Appx -> BlockNonAdminUserInstall -> 1","type":"registry"}] |
| 280 | cis_win10_enterprise | all | - | Ensure 'Let Windows apps activate with voice while the system is locked' is set to 'Enabled: Force Deny'. | | This policy setting specifies whether Windows apps can be activated by voice (apps and Cortana) while the system is locked. The recommended state for this setting is: Enabled: Force Deny. | To establish the recommended configuration via GP, set the following UI path to Enabled: Force Deny: Computer Configuration\Policies\Administrative Templates\Windows Components\App Privacy\Let Windows apps activate with voice while the system is locked. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AppPrivacy.admx/adml that is included with the Microsoft Windows 10 Release 1903 Administrative Templates (or newer). | 15779 | Access to any computer resource should not be allowed when the device is locked. | failed | [{"key":"cis","value":"18.9.5.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\AppPrivacy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\AppPrivacy -> LetAppsActivateWithVoiceAboveLock","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\AppPrivacy -> LetAppsActivateWithVoiceAboveLock -> 2","type":"registry"}] |
| 281 | cis_win10_enterprise | all | - | Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled'. | | This policy setting lets you control whether Microsoft accounts are optional for Windows Store apps that require an account to sign in. This policy only affects Windows Store apps that support it. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\App runtime\Allow Microsoft accounts to be optional. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AppXRuntime.admx/adml that is included with the Microsoft Windows 8.1 & Server 2012 R2 Administrative Templates (or newer). | 15780 | Enabling this setting allows an organization to use their enterprise user accounts instead of using their Microsoft accounts when accessing Windows store apps. This provides the organization with greater control over relevant credentials. Microsoft accounts cannot be centrally managed and as such enterprise credential security policies cannot be applied to them, which could put any information accessed by using Microsoft accounts at risk. | failed | [{"key":"cis","value":"18.9.6.1"},{"key":"cis_csc","value":"5.6"},{"key":"pci_dss","value":"8.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> MSAOptional","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> MSAOptional -> 1","type":"registry"}] |
| 282 | cis_win10_enterprise | all | - | Ensure 'Block launching Universal Windows apps with Windows Runtime API access from hosted content.' is set to 'Enabled'. | | This policy setting controls whether Microsoft Store apps with Windows Runtime API access directly from web content can be launched. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\App runtime\Block launching Universal Windows apps with Windows Runtime API access from hosted content. Note: A reboot may be required after the setting is applied. Note #2: This Group Policy path may not exist by default. It is provided by the Group Policy template AppXRuntime.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). Note #3: In older Microsoft Windows Administrative Templates, this setting was initially named Block launching Windows Store apps with Windows Runtime API access from hosted content., but it was renamed starting with the Windows 10 Release 1803 Administrative Templates | 15781 | Blocking apps from the web with direct access to the Windows API can prevent malicious apps from being run on a system. Only system administrators should be installing approved applications. | failed | [{"key":"cis","value":"18.9.6.2"},{"key":"cis_csc","value":"2.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> BlockHostedAppAccessWinRT","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System -> BlockHostedAppAccessWinRT -> 1","type":"registry"}] |
| 283 | cis_win10_enterprise | all | - | Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled'. | | This policy setting disallows AutoPlay for MTP devices like cameras or phones. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\AutoPlay Policies\Disallow Autoplay for non-volume devices. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AutoPlay.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15782 | An attacker could use this feature to launch a program to damage a client computer or data on the computer. | failed | [{"key":"cis","value":"18.9.8.1"},{"key":"cis_csc","value":"10.3"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Explorer -> NoAutoplayfornonVolume","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Explorer -> NoAutoplayfornonVolume -> 1","type":"registry"}] |
| 284 | cis_win10_enterprise | all | - | Ensure 'Set the default behavior for AutoRun' is set to 'Enabled: Do not execute any autorun commands'. | | This policy setting sets the default behavior for Autorun commands. Autorun commands are generally stored in autorun.inf files. They often launch the installation program or other routines. The recommended state for this setting is: Enabled: Do not execute any autorun commands. | To establish the recommended configuration via GP, set the following UI path to Enabled: Do not execute any autorun commands: Computer Configuration\Policies\Administrative Templates\Windows Components\AutoPlay Policies\Set the default behavior for AutoRun. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AutoPlay.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15783 | Prior to Windows Vista, when media containing an autorun command is inserted, the system will automatically execute the program without user intervention. This creates a major security concern as code may be executed without user's knowledge. The default behavior starting with Windows Vista is to prompt the user whether autorun command is to be run. The autorun command is represented as a handler in the Autoplay dialog. | failed | [{"key":"cis","value":"18.9.8.2"},{"key":"cis_csc","value":"10.3"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoAutorun","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoAutorun -> 1","type":"registry"}] |
| 285 | cis_win10_enterprise | all | - | Ensure 'Turn off Autoplay' is set to 'Enabled: All drives'. | | Autoplay starts to read from a drive as soon as you insert media in the drive, which causes the setup file for programs or audio media to start immediately. An attacker could use this feature to launch a program to damage the computer or data on the computer. Autoplay is disabled by default on some removable drive types, such as floppy disk and network drives, but not on CD-ROM drives. Note: You cannot use this policy setting to enable Autoplay on computer drives in which it is disabled by default, such as floppy disk and network drives. The recommended state for this setting is: Enabled: All drives. | To establish the recommended configuration via GP, set the following UI path to Enabled: All drives: Computer Configuration\Policies\Administrative Templates\Windows Components\AutoPlay Policies\Turn off Autoplay. Note: This Group Policy path is provided by the Group Policy template AutoPlay.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15784 | An attacker could use this feature to launch a program to damage a client computer or data on the computer. | failed | [{"key":"cis","value":"18.9.8.3"},{"key":"cis_csc","value":"10.3"},{"key":"nist_800_53","value":"CM.1"},{"key":"pci_dss","value":"2.2.4"},{"key":"tsc","value":"CC5.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoDriveTypeAutoRun","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\Explorer -> NoDriveTypeAutoRun -> 255","type":"registry"}] |
| 286 | cis_win10_enterprise | all | - | Ensure 'Configure enhanced anti-spoofing' is set to 'Enabled'. | | This policy setting determines whether enhanced anti-spoofing is configured for devices which support it. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Biometrics\Facial Features\Configure enhanced anti-spoofing. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Biometrics.admx/adml that is included with the Microsoft Windows 10 Release 1511 Administrative Templates (or newer). Note #2: In the Windows 10 Release 1511 and Windows 10 Release 1607 & Server 2016 Administrative Templates, this setting was initially named Use enhanced anti-spoofing when available. It was renamed to Configure enhanced anti-spoofing starting with the Windows 10 Release 1703 Administrative Templates. | 15785 | Enterprise managed environments are now supporting a wider range of mobile devices, increasing the security on these devices will help protect against unauthorized access on your network. | failed | [{"key":"cis","value":"18.9.10.1.1"},{"key":"cis_csc","value":"10.5"},{"key":"pci_dss","value":"8.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Biometrics\\FacialFeatures","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Biometrics\\FacialFeatures -> EnhancedAntiSpoofing","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Biometrics\\FacialFeatures -> EnhancedAntiSpoofing -> 1","type":"registry"}] |
| 287 | cis_win10_enterprise | all | - | Ensure 'Allow Use of Camera' is set to 'Disabled'. | | This policy setting controls whether the use of Camera devices on the machine are permitted. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Camera\Allow Use of Camera. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template Camera.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). | 15786 | Cameras in a high security environment can pose serious privacy and data exfiltration risks - they should be disabled to help mitigate that risk. | failed | [{"key":"cis","value":"18.9.12.1"},{"key":"pci_dss","value":"2.2.5"},{"key":"tsc","value":"CC6.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Camera","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Camera -> AllowCamera","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Camera -> AllowCamera -> 0","type":"registry"}] |
| 288 | cis_win10_enterprise | all | - | Ensure 'Turn off cloud consumer account state content' is set to 'Enabled'. | | This policy setting determines whether cloud consumer account state content is allowed in all Windows experiences. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Cloud Content\Turn off cloud consumer account state content. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CloudContent.admx/adml that is included with the Microsoft Windows 10 Release 21H2 Administrative Templates (or newer). | 15787 | The use of consumer accounts in an enterprise managed environment is not good security practice as it could lead to possible data leakage. | failed | [{"key":"cis","value":"18.9.14.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent -> DisableConsumerAccountStateContent","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent -> DisableConsumerAccountStateContent -> 1","type":"registry"}] |
| 289 | cis_win10_enterprise | all | - | Ensure 'Turn off cloud optimized content' is set to 'Enabled'. | | This policy setting turns off cloud optimized content in all Windows experiences. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Cloud Content\Turn off cloud optimized content. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CloudContent.admx/adml that is included with the Microsoft Windows 10 Release 20H2 Administrative Templates (or newer). | 15788 | Due to privacy concerns, data should never be sent to any 3rd party since this data could contain sensitive information. | failed | [{"key":"cis","value":"18.9.14.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent -> DisableCloudOptimizedContent","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent -> DisableCloudOptimizedContent -> 1","type":"registry"}] |
| 290 | cis_win10_enterprise | all | - | Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled'. | | This policy setting turns off experiences that help consumers make the most of their devices and Microsoft account. The recommended state for this setting is: Enabled. Note: Per Microsoft TechNet, this policy setting only applies to Windows 10 Enterprise and Windows 10 Education editions. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Cloud Content\Turn off Microsoft consumer experiences. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CloudContent.admx/adml that is included with the Microsoft Windows 10 Release 1511 Administrative Templates (or newer). | 15789 | Having apps silently install in an enterprise managed environment is not good security practice - especially if the apps send data back to a 3rd party. | failed | [{"key":"cis","value":"18.9.14.3"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent -> DisableWindowsConsumerFeatures","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CloudContent -> DisableWindowsConsumerFeatures -> 1","type":"registry"}] |
| 291 | cis_win10_enterprise | all | - | Ensure 'Require pin for pairing' is set to 'Enabled: First Time' OR 'Enabled: Always'. | | This policy setting controls whether or not a PIN is required for pairing to a wireless display device. The recommended state for this setting is: Enabled: First Time OR Enabled: Always. | To establish the recommended configuration via GP, set the following UI path to Enabled: First Time OR Enabled: Always: Computer Configuration\Policies\Administrative Templates\Windows Components\Connect\Require pin for pairing. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template WirelessDisplay.admx/adml that is included with the Microsoft Windows 10 Release 1607 & Server 2016 Administrative Templates (or newer). The new Choose one of the following actions sub-option was later added as of the Windows 10 Release 1809 Administrative Templates. Choosing Enabled in the older templates is the equivalent of choosing Enabled: First Time in the newer templates. | 15790 | If this setting is not configured or disabled then a PIN would not be required when pairing wireless display devices to the system, increasing the risk of unauthorized use. | failed | [{"key":"cis","value":"18.9.15.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Connect","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Connect -> RequirePinForPairing","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\Connect -> RequirePinForPairing -> r:^1$|^2$","type":"registry"}] |
| 292 | cis_win10_enterprise | all | - | Ensure 'Do not display the password reveal button' is set to 'Enabled'. | | This policy setting allows you to configure the display of the password reveal button in password entry user experiences. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Credential User Interface\Do not display the password reveal button. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CredUI.admx/adml that is included with the Microsoft Windows 8.0 & Server 2012 (non-R2) Administrative Templates (or newer). | 15791 | This is a useful feature when entering a long and complex password, especially when using a touchscreen. The potential risk is that someone else may see your password while surreptitiously observing your screen. | failed | [{"key":"cis","value":"18.9.16.1"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CredUI","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CredUI -> DisablePasswordReveal","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\CredUI -> DisablePasswordReveal -> 1","type":"registry"}] |
| 293 | cis_win10_enterprise | any | - | Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled'. | | This policy setting controls whether administrator accounts are displayed when a user attempts to elevate a running application. The recommended state for this setting is: Disabled. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Credential User Interface\Enumerate administrator accounts on elevation. Note: This Group Policy path is provided by the Group Policy template CredUI.admx/adml that is included with all versions of the Microsoft Windows Administrative Templates. | 15792 | Users could see the list of administrator accounts, making it slightly easier for a malicious user who has logged onto a console session to try to crack the passwords of those accounts. | passed | [{"key":"cis","value":"18.9.16.2"},{"key":"pci_dss","value":"8.2.1"},{"key":"tsc","value":"CC6.1"}] | [{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\CredUI","type":"numeric"},{"rule":"not r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\CredUI -> EnumerateAdministrators","type":"numeric"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\CredUI -> EnumerateAdministrators -> 0","type":"registry"}] |
| 294 | cis_win10_enterprise | all | - | Ensure 'Prevent the use of security questions for local accounts' is set to 'Enabled'. | | This policy setting controls whether security questions can be used to reset local account passwords. The security question feature does not apply to domain accounts, only local accounts on the workstation. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Credential User Interface\Prevent the use of security questions for local accounts. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template CredUI.admx/adml that is included with the Microsoft Windows 10 Release 1903 Administrative Templates (or newer). | 15793 | Users could establish security questions that are easily guessed or sleuthed by observing the user’s social media accounts, making it easier for a malicious actor to change the local user account password and gain access to the computer as that user account. | failed | [{"key":"cis","value":"18.9.16.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> NoLocalPasswordResetQuestions","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\System -> NoLocalPasswordResetQuestions -> 1","type":"registry"}] |
| 295 | cis_win10_enterprise | all | - | Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data'. | | This policy setting determines the amount of diagnostic and usage data reported to Microsoft: - A value of (0) Diagnostic data off (not recommended). Using this value, no diagnostic data is sent from the device. This value is only supported on Enterprise, Education, and Server editions. If you choose this setting, devices in your organization will still be secure. - A value of (1) Send required diagnostic data. This is the minimum diagnostic data necessary to keep Windows secure, up to date, and performing as expected. Using this value disables the Optional diagnostic data control in the Settings app. - A value of (3)Send optional diagnostic data. Additional diagnostic data is collected that helps us to detect, diagnose and fix issues, as well as make product improvements. Required diagnostic data will always be included when you choose to send optional diagnostic data. Optional diagnostic data can also include diagnostic log files and crash dumps. Use the Limit Dump Collection and the Limit Diagnostic Log Collection policies for more granular control of what optional diagnostic data is sent. Windows telemetry settings apply to the Windows operating system and some first party apps. This setting does not apply to third party apps running on Windows 10/11. The recommended state for this setting is: Enabled: Diagnostic data off (not recommended) or Enabled: Send required diagnostic data. Note: If your organization relies on Windows Update, the minimum recommended setting is Required diagnostic data. Because no Windows Update information is collected when diagnostic data is off, important information about update failures is not sent. Microsoft uses this information to fix the causes of those failures and improve the quality of updates. Note #2: The Configure diagnostic data opt-in settings user interface group policy can be used to prevent end users from changing their data collection settings. Note #3: Enhanced diagnostic data setting is not available on Windows 11 and Windows Server 2022 and has been replaced with policies that can control the amount of optional diagnostic data that is sent. For more information on these settings visit Manage diagnostic data using Group Policy and MDM | To establish the recommended configuration via GP, set the following UI path to Enabled: Diagnostic data off (not recommended) or Enabled: Send required diagnostic data: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Allow Diagnostic Data. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DataCollection.admx/adml that is included with the Microsoft Windows 11 Release 21H2 Administrative Templates (or newer). Note #2: In older Microsoft Windows Administrative Templates, this setting was initially named Allow Telemetry, but it was renamed to Allow Diagnostic Data starting with the Windows 11 Release 21H2 Administrative Templates. | 15794 | Sending any data to a 3rd party vendor is a security concern and should only be done on an as needed basis. | failed | [{"key":"cis","value":"18.9.17.1"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> AllowTelemetry","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> AllowTelemetry -> r:^0$|^1$","type":"registry"}] |
| 296 | cis_win10_enterprise | all | - | Ensure 'Configure Authenticated Proxy usage for the Connected User Experience and Telemetry service' is set to 'Enabled: Disable Authenticated Proxy usage'. | | This policy setting controls whether the Connected User Experience and Telemetry service can automatically use an authenticated proxy to send data back to Microsoft. The recommended state for this setting is: Enabled: Disable Authenticated Proxy usage. | To establish the recommended configuration via GP, set the following UI path to Enabled: Disable Authenticated Proxy usage: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Configure Authenticated Proxy usage for the Connected User Experience and Telemetry service. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DataCollection.admx/adml that is included with the Microsoft Windows 10 Release 1703 Administrative Templates (or newer). | 15795 | Sending any data to a 3rd party vendor is a security concern and should only be done on an as needed basis. | failed | [{"key":"cis","value":"18.9.17.2"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> DisableEnterpriseAuthProxy","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> DisableEnterpriseAuthProxy -> 1","type":"registry"}] |
| 297 | cis_win10_enterprise | all | - | Ensure 'Disable OneSettings Downloads' is set to 'Enabled'. | | This policy setting controls whether Windows attempts to connect with the OneSettings service to download configuration settings. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Disable OneSettings Downloads. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DataCollection.admx/adml that is included with the Microsoft Windows 10 Release 21H2 Administrative Templates (or newer). | 15796 | Sending data to a 3rd party vendor is a security concern and should only be done on an as-needed basis. | failed | [{"key":"cis","value":"18.9.17.3"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> DisableOneSettingsDownloads","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> DisableOneSettingsDownloads -> 1","type":"registry"}] |
| 298 | cis_win10_enterprise | all | - | Ensure 'Do not show feedback notifications' is set to 'Enabled'. | | This policy setting allows an organization to prevent its devices from showing feedback questions from Microsoft. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Do not show feedback notifications. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template FeedbackNotifications.admx/adml that is included with the Microsoft Windows 10 Release 1511 Administrative Templates (or newer). | 15797 | Users should not be sending any feedback to 3rd party vendors in an enterprise managed environment. | failed | [{"key":"cis","value":"18.9.17.4"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> DoNotShowFeedbackNotifications","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> DoNotShowFeedbackNotifications -> 1","type":"registry"}] |
| 299 | cis_win10_enterprise | all | - | Ensure 'Enable OneSettings Auditing' is set to 'Enabled'. | | This policy setting controls whether Windows records attempts to connect with the OneSettings service to the Operational EventLog. The recommended state for this setting is: Enabled. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Enable OneSettings Auditing. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DataCollection.admx/adml that is included with the Microsoft Windows 10 Release 21H2 Administrative Templates (or newer). | 15798 | If events are not recorded it may be difficult or impossible to determine the root cause of system problems or the unauthorized activities of malicious users. | failed | [{"key":"cis","value":"18.9.17.5"},{"key":"cis_csc","value":"8.5"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> EnableOneSettingsAuditing","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> EnableOneSettingsAuditing -> 1","type":"registry"}] |
| 300 | cis_win10_enterprise | all | - | Ensure 'Limit Diagnostic Log Collection' is set to 'Enabled'. | | This policy setting controls whether additional diagnostic logs are collected when more information is needed to troubleshoot a problem on the device. The recommended state for this setting is: Enabled. Note: Diagnostic logs are only sent when the device has been configured to send optional diagnostic data. Diagnostic data is limited with recommendation Allow Diagnostic Data is set to Enabled: Diagnostic data off (not recommended)or Enabled: Send required diagnostic data to send only basic information. | To establish the recommended configuration via GP, set the following UI path to Enabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Limit Diagnostic Log Collection. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DataCollection.admx/adml that is included with the Microsoft Windows 10 Release 21H2 Administrative Templates (or newer). | 15799 | Sending data to a 3rd-party vendor is a security concern and should only be done on an as-needed basis. | failed | [{"key":"cis","value":"18.9.17.6"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> LimitDiagnosticLogCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> LimitDiagnosticLogCollection -> 1","type":"registry"}] |
| 301 | cis_win10_enterprise | all | - | Ensure 'Limit Dump Collection' is set to 'Enabled'. | | This policy setting limits the type of dumps that can be collected when more information is needed to troubleshoot a problem. The recommended state for this setting is: Enabled. Note: Dumps are only sent when the device has been configured to send optional diagnostic data. Diagnostic data is limited with recommendation Ensure Allow Diagnostic Data is set to Enabled: Diagnostic data off (not recommended) or Enabled: Send required diagnostic data to send only basic information. | To establish the recommended configuration via GP, set the following UI path to Enabled. Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Limit Dump Collection. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DataCollection.admx/adml that is included with the Microsoft Windows 10 Release 21H2 Administrative Templates (or newer). | 15800 | Sending data to a 3rd party vendor is a security concern and should only be done on an as needed basis. | failed | [{"key":"cis","value":"18.9.17.7"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> LimitDumpCollection","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection -> LimitDumpCollection -> 1","type":"registry"}] |
| 302 | cis_win10_enterprise | all | - | Ensure 'Toggle user control over Insider builds' is set to 'Disabled'. | | This policy setting determines whether users can access the Insider build controls in the Advanced Options for Windows Update. These controls are located under "Get Insider builds," and enable users to make their devices available for downloading and installing Windows preview software. The recommended state for this setting is: Disabled. Note: This policy setting applies only to devices running Windows 10 Pro or Windows 10 Enterprise, up until Release 1703. For Release 1709 or newer, Microsoft encourages using the Manage preview builds setting (recommendation title ‘Manage preview builds’). We have kept this setting in the benchmark to ensure that any older builds of Windows 10 in the environment are still enforced. | To establish the recommended configuration via GP, set the following UI path to Disabled: Computer Configuration\Policies\Administrative Templates\Windows Components\Data Collection and Preview Builds\Toggle user control over Insider builds. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template AllowBuildPreview.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15801 | It can be risky for experimental features to be allowed in an enterprise managed environment because this can introduce bugs and security holes into systems, making it easier for an attacker to gain access. It is generally preferred to only use production-ready builds. | failed | [{"key":"cis","value":"18.9.17.8"},{"key":"cis_csc","value":"2.5"},{"key":"hipaa","value":"164.312.a.2.IV,164.312.e.1,164.312.e.2.I,164.312.e.2.II"},{"key":"nist_800_53","value":"SC.8"},{"key":"pci_dss","value":"4.1"},{"key":"tsc","value":"CC6.1,CC6.7,CC7.2"}] | [{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\PreviewBuilds","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\PreviewBuilds -> AllowBuildPreview","type":"registry"},{"rule":"r:HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\PreviewBuilds -> AllowBuildPreview -> 0","type":"registry"}] |
| 303 | cis_win10_enterprise | all | - | Ensure 'Download Mode' is NOT set to 'Enabled: Internet'. | Unable to read registry 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\DeliveryOptimization' (Le fichier spcifi est introuvable. ) | This policy setting specifies the download method that Delivery Optimization can use in downloads of Windows Updates, Apps and App updates. The following methods are supported: - 0 = HTTP only, no peering. - 1 = HTTP blended with peering behind the same NAT. - 2 = HTTP blended with peering across a private group. Peering occurs on devices in the same Active Directory Site (if exist) or the same domain by default. When this option is selected, peering will cross NATs. To create a custom group use Group ID in combination with Mode 2. - 3 = HTTP blended with Internet Peering. - 99 = Simple download mode with no peering. Delivery Optimization downloads using HTTP only and does not attempt to contact the Delivery Optimization cloud services. - 100 = Bypass mode. Do not use Delivery Optimization and use BITS instead. The recommended state for this setting is any value EXCEPT: Enabled: Internet (3). Note: The default on all SKUs other than Enterprise, Enterprise LTSB or Education is Enabled: Internet (3), so on other SKUs, be sure to set this to a different value. | To establish the recommended configuration via GP, set the following UI path to any value other than Enabled: Internet (3): Computer Configuration\Policies\Administrative Templates\Windows Components\Delivery Optimization\Download Mode. Note: This Group Policy path may not exist by default. It is provided by the Group Policy template DeliveryOptimization.admx/adml that is included with the Microsoft Windows 10 RTM (Release 1507) Administrative Templates (or newer). | 15802 | Due to privacy concerns and security risks, updates should only be downloaded directly from Microsoft, or from a trusted machine on the internal network that received its updates from a trusted source and approved by the network administrator. | not applicable | [{"key":"cis","value":"18.9.18.1"},{"key":"cis_csc","value":"7.3"},{"key":"gdpr_IV","value":"35.7.d"},{"key":"gpg_13","value |
