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CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1

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 Server 2019 STIG DC STIG v1.0.1

Updated: 7/12/2024

Authority: CIS

Plugin: Windows

Revision: 1.14

Estimated Item Count: 273

File Details

Filename: CIS_Microsoft_Windows_Server_2019_STIG_v1.0.1_STIG_DC.audit

Size: 693 kB

MD5: b129fa8d72873e8d59a80cb55cd9e951
SHA256: 119176fd7854314ed697b9185aa25bccaa28d46d42de907e9693bb305f31f2e1

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)'
1.2.2 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' (STIG DC only)
1.3.2 Ensure 'Maximum lifetime for service ticket' is set to '600 or fewer minutes, but not 0' (STIG DC only)
1.3.3 Ensure 'Maximum lifetime for user ticket' is set to '10 or fewer hours, but not 0' (STIG DC only)
1.3.4 Ensure 'Maximum lifetime for user ticket renewal' is set to '7 or fewer days' (STIG DC only)
1.3.5 Ensure 'Maximum tolerance for computer clock synchronization' is set to '5 or fewer minutes' (STIG DC only)
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' (DC only)
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' (DC only)
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' (DC only)
2.2.10 Ensure 'Back up files and directories' is set to 'Administrators'
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' (DC only)
2.2.20 Ensure 'Debug programs' is set to 'Administrators'
2.2.21 Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only)
2.2.26 Ensure 'Deny log on as a batch job' to include 'Guests' (STIG DC only)
2.2.29 Ensure 'Deny log on as a service' to include 'No one' (STIG DC only)
2.2.32 Ensure 'Deny log on locally' to include 'Guests' (STIG DC only)
2.2.33 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only)
2.2.36 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only)
2.2.38 Ensure 'Force shutdown from a remote system' is set to 'Administrators'
2.2.39 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE'
2.2.40 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only)
2.2.44 Ensure 'Increase scheduling priority' is set to 'Administrators'
2.2.45 Ensure 'Load and unload device drivers' is set to 'Administrators'
2.2.46 Ensure 'Lock pages in memory' is set to 'No One'
2.2.49 Ensure 'Manage auditing and security log' is set to 'Administrators' (STIG DC only)
2.2.52 Ensure 'Modify firmware environment values' is set to 'Administrators'
2.2.53 Ensure 'Perform volume maintenance tasks' is set to 'Administrators'
2.2.54 Ensure 'Profile single process' is set to 'Administrators'
2.2.57 Ensure 'Restore files and directories' is set to 'Administrators'
2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators'
2.3.1.4 Ensure 'Accounts: Guest account status' is set to 'Disabled'
2.3.1.5 Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled'
2.3.1.6 Configure 'Accounts: Rename administrator account'
2.3.1.7 Configure 'Accounts: Rename guest account'
2.3.2.1 Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled'