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

800-53|AC-2(9)

CSCv6|5.1

CSCv7|4.3

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

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

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

800-53|AC-11

800-53|IA-2

CSCv6|13.2

CSCv6|16.5

CSCv7|16.2

CSCv7|16.11

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)'

800-53|CM-6

CSCv6|16

CSCv7|5.1

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

800-53|IA-5

800-53|IA-5(1)

CSCv6|16.14

CSCv7|16.4

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

800-53|SI-4

CSCv6|9.1

CSCv7|9.2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CSCv6|9

CSCv7|9.3

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)'

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

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

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

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

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

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

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

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

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

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

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

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

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

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

800-53|AC-18(3)

800-53|AC-18(4)

CSCv6|15.4

CSCv7|15.4

CSCv7|15.5

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

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

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

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

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

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

800-53|CM-8

CSCv7|13.1

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

800-53|MP-2

800-53|MP-7

800-53|SC-28

CSCv6|13.5

CSCv7|13.7

CSCv7|13.8

CSCv7|13.9

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)

18.8.22.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled'

CSCv6|2

18.8.22.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled'

800-53|CA-7

CSCv6|13

CSCv7|13.3

18.8.22.1.4 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled'

18.8.22.1.5 (L2) Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled'

18.8.22.1.7 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled'

CSCv6|13.1

18.8.22.1.8 (L2) Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled'

800-53|AC-4(8)

CSCv7|7.4

18.8.22.1.9 (L2) Ensure 'Turn off Search Companion content file updates' is set to 'Enabled'

18.8.22.1.10 (L2) Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled'

18.8.22.1.11 (L2) Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled'

18.8.22.1.12 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled'

18.8.22.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled'

18.8.22.1.14 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' - Disabled

18.8.22.1.14 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' - DoReport

18.8.27.1 (L2) Ensure 'Disallow copying of user input methods to the system account for sign-in' is set to 'Enabled'

18.8.34.6.1 (BL) Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled'

800-53|AC-19(5)

CSCv7|13.6

18.8.34.6.2 (BL) Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled'

18.8.47.5.1 (L2) Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled'

18.8.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled'

18.8.49.1 (L2) Ensure 'Turn off the advertising ID' is set to 'Enabled'

18.8.52.1.1 (L2) Ensure 'Enable Windows NTP Client' is set to 'Enabled'

800-53|AU-8

CSCv6|6.1

CSCv7|6.1

18.8.52.1.2 (L2) Ensure 'Enable Windows NTP Server' 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'

800-53|CP-9

CSCv6|10.3

CSCv7|10.4

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'

800-53|IA-5(11)

800-53|SC-28(1)

CSCv6|16.11

CSCv7|16.3

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'

800-53|IA-5c.

18.9.11.2.2 (BL) Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled'

800-53|IA-3

CSCv7|1.8

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'

Detections

Analytics

CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker

Audit Details

File Details

Audit Changelog

Revision 1.1

Miscellaneous