CIS Microsoft Windows Server 2016 MS L2 v1.2.0

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Audit Details

Name: CIS Microsoft Windows Server 2016 MS L2 v1.2.0

Updated: 9/21/2021

Authority: CIS

Plugin: Windows

Revision: 1.5

Estimated Item Count: 72

Audit Items

Description	Categories
2.3.7.6 Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)' (MS only)	IDENTIFICATION AND AUTHENTICATION
2.3.10.4 Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled'	IDENTIFICATION AND AUTHENTICATION
18.1.3 Ensure 'Allow Online Tips' is set to 'Disabled'	CONFIGURATION MANAGEMENT
18.4.5 Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)'	SYSTEM AND COMMUNICATIONS PROTECTION
18.4.7 Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled'	SYSTEM AND COMMUNICATIONS PROTECTION
18.4.10 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'	SYSTEM AND COMMUNICATIONS PROTECTION
18.4.11 Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'	SYSTEM AND COMMUNICATIONS PROTECTION
18.5.5.1 Ensure 'Enable Font Providers' is set to 'Disabled'	CONFIGURATION MANAGEMENT
18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOndomain	CONFIGURATION MANAGEMENT
18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnPublicNet	CONFIGURATION MANAGEMENT
18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - EnableLLTDIO	CONFIGURATION MANAGEMENT
18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - ProhibitLLTDIOOnPrivateNet	CONFIGURATION MANAGEMENT
18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnDomain	CONFIGURATION MANAGEMENT
18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet	CONFIGURATION MANAGEMENT
18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - EnableRspndr	CONFIGURATION MANAGEMENT
18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet	CONFIGURATION MANAGEMENT
18.5.10.2 Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)')	SYSTEM AND COMMUNICATIONS PROTECTION
18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableFlashConfigRegistrar	CONFIGURATION MANAGEMENT
18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableInBand802DOT11Registrar	CONFIGURATION MANAGEMENT
18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableUPnPRegistrar	CONFIGURATION MANAGEMENT
18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableWPDRegistrar	CONFIGURATION MANAGEMENT
18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - EnableRegistrars	CONFIGURATION MANAGEMENT
18.5.20.2 Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.5.21.2 Ensure 'Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled' (MS only) - Enabled	ACCESS CONTROL
18.7.1.1 Ensure 'Turn off notifications network usage' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.22.1.2 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled'	ACCESS CONTROL
18.8.22.1.3 Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled'	SYSTEM AND INFORMATION INTEGRITY
18.8.22.1.4 Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled'	ACCESS CONTROL
18.8.22.1.6 Ensure 'Turn off printing over HTTP' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.22.1.7 Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled'	ACCESS CONTROL
18.8.22.1.8 Ensure 'Turn off Search Companion content file updates' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.22.1.9 Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' - Enabled	CONFIGURATION MANAGEMENT
18.8.22.1.10 Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled' - Enabled	CONFIGURATION MANAGEMENT
18.8.22.1.11 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.22.1.12 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled'	ACCESS CONTROL
18.8.22.1.13 Ensure 'Turn off Windows Error Reporting' is set to 'Enabled'	SYSTEM AND INFORMATION INTEGRITY
18.8.25.1 Ensure 'Support device authentication using certificate' is set to 'Enabled: Automatic' - Behavior	IDENTIFICATION AND AUTHENTICATION
18.8.25.1 Ensure 'Support device authentication using certificate' is set to 'Enabled: Automatic' - Enabled	IDENTIFICATION AND AUTHENTICATION
18.8.27.1 Ensure 'Disallow copying of user input methods to the system account for sign-in' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.34.6.1 Ensure 'Allow network connectivity during connected-standby (on battery)' is set to 'Disabled'	CONFIGURATION MANAGEMENT
18.8.34.6.2 Ensure 'Allow network connectivity during connected-standby (plugged in)' is set to 'Disabled'	CONFIGURATION MANAGEMENT
18.8.37.2 Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated' (MS only)	IDENTIFICATION AND AUTHENTICATION
18.8.47.5.1 Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled'	SYSTEM AND INFORMATION INTEGRITY
18.8.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled'	ACCESS CONTROL
18.8.49.1 Ensure 'Turn off the advertising ID' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.52.1.1 Ensure 'Enable Windows NTP Client' is set to 'Enabled'	CONFIGURATION MANAGEMENT
18.8.52.1.2 Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only)	CONFIGURATION MANAGEMENT
18.9.4.1 Ensure 'Allow a Windows app to share application data between users' is set to 'Disabled'	ACCESS CONTROL
18.9.12.1 Ensure 'Allow Use of Camera' is set to 'Disabled'	CONFIGURATION MANAGEMENT

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CIS Microsoft Windows Server 2016 MS L2 v1.2.0

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