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CIS Microsoft Windows 10 Enterprise (Release 1803) v1.5.0 Level 2 Bitlocker

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Audit Details

Name: CIS Microsoft Windows 10 Enterprise (Release 1803) v1.5.0 Level 2 Bitlocker

Updated: 8/3/2022

Authority: Operating Systems and Applications

Plugin: Windows

Revision: 1.8

Estimated Item Count: 68

Audit Items

DescriptionCategories
2.3.7.3 (BL) Ensure 'Interactive logon: Machine account lockout threshold' is set to '10 or fewer invalid logon attempts, but not 0'
18.8.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled'
18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A'
18.8.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked)
18.8.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled'
18.8.7.1.5 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes'
18.8.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked)
18.8.33.6.3 (BL) Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled'
18.8.33.6.4 (BL) Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled'
18.9.11.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'
18.9.11.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'
18.9.11.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'
18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password'
18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'
18.9.11.1.6 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'
18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False'
18.9.11.1.8 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages'
18.9.11.1.9 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'
18.9.11.1.10 (BL) Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Enabled'
18.9.11.1.11 (BL) Ensure 'Configure use of hardware-based encryption for fixed data drives: Use BitLocker software-based encryption when hardware encryption is not available' is set to 'Enabled: True'
18.9.11.1.12 (BL) Ensure 'Configure use of hardware-based encryption for fixed data drives: Restrict encryption algorithms and cipher suites allowed for hardware-based encryption' is set to 'Enabled: False'
18.9.11.1.13 (BL) Ensure 'Configure use of hardware-based encryption for fixed data drives: Restrict crypto algorithms or cipher suites to the following:' is set to 'Enabled: 2.16.840.1.101.3.4.1.2;2.16.840.1.101.3.4.1.42'
18.9.11.1.14 (BL) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled'
18.9.11.1.15 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'
18.9.11.1.16 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'
18.9.11.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled'
18.9.11.2.2 (BL) Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled'
18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'
18.9.11.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'
18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'
18.9.11.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'
18.9.11.2.7 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'
18.9.11.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True'
18.9.11.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages'
18.9.11.2.10 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True'
18.9.11.2.11 (BL) Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters'
18.9.11.2.12 (BL) Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Enabled'
18.9.11.2.13 (BL) Ensure 'Configure use of hardware-based encryption for operating system drives: Use BitLocker software-based encryption when hardware encryption is not available' is set to 'Enabled: True'
18.9.11.2.14 (BL) Ensure 'Configure use of hardware-based encryption for operating system drives: Restrict encryption algorithms and cipher suites allowed for hardware-based encryption' is set to 'Enabled: False'
18.9.11.2.15 (BL) Ensure 'Configure use of hardware-based encryption for operating system drives: Restrict crypto algorithms or cipher suites to the following:' is set to 'Enabled: 2.16.840.1.101.3.4.1.2;2.16.840.1.101.3.4.1.42'
18.9.11.2.16 (BL) Ensure 'Configure use of passwords for operating system drives' is set to 'Disabled'
18.9.11.2.17 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled'
18.9.11.2.18 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False'
18.9.11.2.19 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM'
18.9.11.2.20 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM'
18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM'
18.9.11.2.22 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM'
18.9.11.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'
18.9.11.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled'
18.9.11.3.3 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'