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CIS Microsoft Windows 10 Stand-alone v2.0.0 BL

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: CIS Microsoft Windows 10 Stand-alone v2.0.0 BL

Updated: 6/17/2024

Authority: CIS

Plugin: Windows

Revision: 1.4

Estimated Item Count: 58

File Details

Filename: CIS_Microsoft_Windows_10_Stand-alone_v2.0.0_Bitlocker.audit

Size: 158 kB

MD5: e56a44cd0d9ea0f3f490547acf4b8b35
SHA256: ebde600334da9008ddf513be7ae85f5bff65e51d1eb4747d6e67ba8d51a71466

Audit Items

DescriptionCategories
2.3.7.3 Ensure 'Interactive logon: Machine account lockout threshold' is set to '10 or fewer invalid logon attempts, but not 0'
18.9.7.1.1 Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' - Enabled
18.9.7.1.2 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' - PCI\CC_0C0A
18.9.7.1.3 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) - True (checked)
18.9.7.1.4 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' - Enabled
18.9.7.1.5 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' - IEEE 1394 device setup classes
18.9.7.1.6 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) - True (checked)
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block All
18.9.32.6.3 Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled' - Disabled
18.9.32.6.4 Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled' - Disabled
18.10.9.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' - Disabled
18.10.9.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' - Enabled
18.10.9.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' - Enabled: True
18.10.9.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' - Enabled: Allow 48-digit recovery password
18.10.9.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' - Enabled: Allow 256-bit recovery key
18.10.9.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' - Enabled: True
18.10.9.1.7 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' - Enabled: False
18.10.9.1.8 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' - Enabled: Backup recovery passwords and key packages
18.10.9.1.9 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' - Enabled: False
18.10.9.1.10 Ensure 'Configure use of hardware-based encryption for fixed data drives' is set to 'Disabled' - Disabled
18.10.9.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' - Disabled
18.10.9.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' - Enabled
18.10.9.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' - Enabled: True
18.10.9.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' - Enabled
18.10.9.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' - Enabled
18.10.9.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' - Enabled
18.10.9.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' - Enabled: False
18.10.9.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' - Enabled: Require 48-digit recovery password
18.10.9.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' - Enabled: Do not allow 256-bit recovery key
18.10.9.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' - Enabled: True
18.10.9.2.8 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' - Enabled: True
18.10.9.2.9 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' - Enabled: Store recovery passwords and key packages
18.10.9.2.10 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' - Enabled: True
18.10.9.2.11 Ensure 'Configure use of hardware-based encryption for operating system drives' is set to 'Disabled' - Disabled
18.10.9.2.12 Ensure 'Configure use of passwords for operating system drives' is set to 'Disabled' - Disabled
18.10.9.2.13 Ensure 'Require additional authentication at startup' is set to 'Enabled' - Enabled
18.10.9.2.14 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' - Enabled: False
18.10.9.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM'
18.10.9.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM'
18.10.9.2.17 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM'
18.10.9.2.18 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'
18.10.9.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' - Disabled
18.10.9.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' - Enabled
18.10.9.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' - Enabled: True
18.10.9.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' - Enabled: Do not allow 48-digit recovery password
18.10.9.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' - Enabled: Do not allow 256-bit recovery key
18.10.9.3.6 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' - Enabled: True
18.10.9.3.7 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' - Enabled: False
18.10.9.3.8 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' - Enabled: Backup recovery passwords and key packages
18.10.9.3.9 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' - Enabled: False