| 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 |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | MEDIA PROTECTION |
| 18.9.7.1.2 (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 |
| 18.9.7.1.3 (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 |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | MEDIA PROTECTION |
| 18.9.7.1.5 (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' | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.6 (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) | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CONFIGURATION MANAGEMENT |
| 18.9.33.6.3 (BL) Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled' | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.33.6.4 (BL) Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled' | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.10.9.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | ACCESS CONTROL |
| 18.10.9.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.6 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.7 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.8 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.9 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.10 (BL) Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' | ACCESS CONTROL |
| 18.10.9.1.11 (BL) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.1.12 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.13 (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' | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.2 (BL) Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.6 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.7 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.8 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.10 (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' | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.11 (BL) Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled' | ACCESS CONTROL |
| 18.10.9.2.12 (BL) Ensure 'Configure use of passwords for operating system drives' is set to 'Disabled' | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | ACCESS CONTROL |
| 18.10.9.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | ACCESS CONTROL |
| 18.10.9.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | ACCESS CONTROL |
| 18.10.9.3.2 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | MEDIA PROTECTION |
| 18.10.9.3.3 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | MEDIA PROTECTION |
| 18.10.9.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | MEDIA PROTECTION |
| 18.10.9.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | MEDIA PROTECTION |
| 18.10.9.3.6 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | MEDIA PROTECTION |
| 18.10.9.3.7 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | MEDIA PROTECTION |
| 18.10.9.3.8 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | MEDIA PROTECTION |
| 18.10.9.3.9 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | MEDIA PROTECTION |
| 18.10.9.3.10 (BL) Ensure 'Configure use of hardware-based encryption for removable data drives' is set to 'Disabled' | ACCESS CONTROL |
| 18.10.9.3.11 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.3.12 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.13 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
