CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL

Audit Details

Name: CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL

Updated: 6/17/2024

Authority: CIS

Plugin: Windows

Revision: 1.1

Estimated Item Count: 150

File Details

Filename: CIS_Microsoft_Windows_10_Stand-alone_v3.0.0_L2_BL.audit

Size: 350 kB

MD5: b453d65a0569878a74ce26d1ef1992c3
SHA256: e14005a3ba62ca08f8173272202277272c8a00513be42f70de2499f24a2278f9

Audit Items

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

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

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

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

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

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

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

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, SYSTEM AND COMMUNICATIONS PROTECTION

5.1 (L2) Ensure 'Bluetooth Audio Gateway Service (BTAGService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

5.4 (L2) Ensure 'Downloaded Maps Manager (MapsBroker)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.5 (L2) Ensure 'Geolocation Service (lfsvc)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

5.18 (L2) Ensure 'Print Spooler (Spooler)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

5.38 (L2) Ensure 'Windows Push Notifications System Service (WpnService)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

5.39 (L2) Ensure 'Windows PushToInstall Service (PushToInstall)' is set to 'Disabled'

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

18.1.3 (L2) Ensure 'Allow Online Tips' is set to 'Disabled'

SYSTEM AND INFORMATION INTEGRITY

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

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

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

SYSTEM AND COMMUNICATIONS PROTECTION

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

CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

18.6.5.1 (L2) Ensure 'Enable Font Providers' is set to 'Disabled'

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

18.6.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled'

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

SYSTEM AND INFORMATION INTEGRITY

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

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

CONFIGURATION MANAGEMENT