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CIS Microsoft Windows Server 2016 STIG NG DC L3 v1.0.0

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Audit Details

Name: CIS Microsoft Windows Server 2016 STIG NG DC L3 v1.0.0

Updated: 1/28/2022

Authority: CIS

Plugin: Windows

Revision: 1.4

Estimated Item Count: 333

Audit Items

DescriptionCategories
1.1.1 Ensure 'Enforce password history' is set to '24 or more password(s)'
1.1.2 Ensure 'Maximum password age' is set to '60 or fewer days, but not 0'
1.1.3 Ensure 'Minimum password age' is set to '1 or more day(s)'
1.1.4 Ensure 'Minimum password length' is set to '14 or more character(s)'
1.1.5 Ensure 'Password must meet complexity requirements' is set to 'Enabled'
1.1.6 Ensure 'Store passwords using reversible encryption' is set to 'Disabled'
1.2.1 Ensure 'Account lockout duration' is set to '15 or more minute(s)'
1.2.3 Ensure 'Account lockout threshold' is set to '3 or fewer invalid logon attempt(s), but not 0'
1.2.4 Ensure 'Reset account lockout counter after' is set to '15 or more minute(s)'
1.3.1 Ensure 'Enforce user logon restrictions' is set to 'Enabled'
1.3.2 Ensure 'Maximum lifetime for service ticket' is set to '600 or fewer minutes, but not 0'
1.3.3 Ensure 'Maximum lifetime for user ticket' is set to '10 or fewer hours, but not 0'
1.3.4 Ensure 'Maximum lifetime for user ticket renewal' is set to '7 or fewer days'
1.3.5 Ensure 'Maximum tolerance for computer clock synchronization' is set to '5 or fewer minutes'
2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'
2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS'
2.2.4 Ensure 'Act as part of the operating system' is set to 'No One'
2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators'
2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE'
2.2.7 Ensure 'Allow log on locally' is set to 'Administrators'
2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators'
2.2.10 Ensure 'Back up files and directories' is set to 'Administrators'
2.2.11 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE'
2.2.12 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE'
2.2.13 Ensure 'Create a pagefile' is set to 'Administrators'
2.2.14 Ensure 'Create a token object' is set to 'No One'
2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'
2.2.16 Ensure 'Create permanent shared objects' is set to 'No One'
2.2.17 Ensure 'Create symbolic links' is set to 'Administrators'
2.2.19 Ensure 'Debug programs' is set to 'Administrators'
2.2.23 Ensure 'Deny log on as a batch job' to include 'Guests'
2.2.26 Ensure 'Deny log on as a service' is set to 'No One'
2.2.28 Ensure 'Deny log on locally' to include 'Guests'
2.2.30 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests'
2.2.33 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators'
2.2.35 Ensure 'Force shutdown from a remote system' is set to 'Administrators'
2.2.36 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE'
2.2.37 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'
2.2.40 Ensure 'Increase scheduling priority' is set to 'Administrators'
2.2.41 Ensure 'Load and unload device drivers' is set to 'Administrators'
2.2.42 Ensure 'Lock pages in memory' is set to 'No One'
2.2.44 Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers'
2.2.46 Ensure 'Manage auditing and security log' is set to 'Administrators'
2.2.47 Ensure 'Modify an object label' is set to 'No One'
2.2.48 Ensure 'Modify firmware environment values' is set to 'Administrators'
2.2.49 Ensure 'Perform volume maintenance tasks' is set to 'Administrators'
2.2.50 Ensure 'Profile single process' is set to 'Administrators'
2.2.51 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost'
2.2.52 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE'
2.2.53 Ensure 'Restore files and directories' is set to 'Administrators'