CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker

Audit Details

Name: CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker

Updated: 1/6/2025

Authority: CIS

Plugin: Windows

Revision: 1.2

Estimated Item Count: 149

File Details

Filename: CIS_MS_Windows_8.1_v2.4.1_Level_2_Bitlocker.audit

Size: 400 kB

MD5: 7b8c7dff423d3e57953fa2078c2dafaf
SHA256: 0da2a19d48b9228acd973dd4ac1fb40160a3f369c2eabc97ac2004fb3776362f

Audit Items

DescriptionCategories
2.2.28 (L2) Ensure 'Log on as a batch job' is set to 'Administrators'

ACCESS CONTROL

2.2.29 (L2) Configure 'Log on as a service'

ACCESS CONTROL

2.3.4.2 (L2) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled'

ACCESS CONTROL

2.3.7.3 (BL) Ensure 'Interactive logon: Machine account lockout threshold' is set to '10 or fewer invalid logon attempts, but not 0'

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

2.3.7.7 (L2) Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

2.3.14.1 (L2) 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

IDENTIFICATION AND AUTHENTICATION

5.1 (L2) Ensure 'Bluetooth Handsfree Service (BthHFSrv)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.2 (L2) Ensure 'Bluetooth Support Service (bthserv)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.8 (L2) Ensure 'Link-Layer Topology Discovery Mapper (lltdsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.10 (L2) Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.11 (L2) Ensure 'Peer Name Resolution Protocol (PNRPsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.12 (L2) Ensure 'Peer Networking Grouping (p2psvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.13 (L2) Ensure 'Peer Networking Identity Manager (p2pimsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.14 (L2) Ensure 'PNRP Machine Name Publication Service (PNRPAutoReg)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.15 (L2) Ensure 'Problem Reports and Solutions Control Panel Support (wercplsupport)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.16 (L2) Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.17 (L2) Ensure 'Remote Desktop Configuration (SessionEnv)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.18 (L2) Ensure 'Remote Desktop Services (TermService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.19 (L2) Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.21 (L2) Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.23 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.25 (L2) Ensure 'SNMP Service (SNMP)' is set to 'Disabled' or 'Not Installed'

CONFIGURATION MANAGEMENT

5.30 (L2) Ensure 'Windows Error Reporting Service (WerSvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.31 (L2) Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.33 (L2) Ensure 'Windows Remote Management (WS-Management) (WinRM)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

18.4.4 (L2) Ensure 'MSS: (DisableSavePassword) Prevent the dial-up password from being saved' is set to 'Enabled'

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.4.6 (L2) Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)'

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.4.8 (L2) Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled'

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.4.11 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.4.12 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3'

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnDomain

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnPublicNet

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - EnableLLTDIO

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - ProhibitLLTDIOOnPrivateNet

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnDomain

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - EnableRspndr

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.10.1 (L2) Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled'

CONFIGURATION MANAGEMENT

18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)')

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableFlashConfigRegistrar

ACCESS CONTROL

18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableInBand802DOT11Registrar

ACCESS CONTROL

18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableUPnPRegistrar

ACCESS CONTROL

18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableWPDRegistrar

ACCESS CONTROL

18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - EnableRegistrars

ACCESS CONTROL

18.5.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled'

ACCESS CONTROL

18.7.1.1 (L2) Ensure 'Turn off notifications network usage' is set to 'Enabled'

CONFIGURATION MANAGEMENT, RISK ASSESSMENT

18.8.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled'

MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION

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'

MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION

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)

MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION