1.001 - Physical security of the Automated Information System (AIS) does not meet DISA requirements. | CONFIGURATION MANAGEMENT |
1.006 - Users with Administrative privilege are not documented or do not have separate accounts for administrative duties. | CONFIGURATION MANAGEMENT |
1.006-01 - Policy must require that administrative user accounts not be used with applications that access the internet. | CONFIGURATION MANAGEMENT |
1.007 - Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks. | CONFIGURATION MANAGEMENT |
1.008 - Shared user accounts are permitted on the system. | IDENTIFICATION AND AUTHENTICATION |
1.013 - System information backups are not created, updated, and protected according to DISA requirements. | CONFIGURATION MANAGEMENT |
1.016 - Security configuration tools or equivalent processes must be used to configure and maintain platforms for security compliance. | CONFIGURATION MANAGEMENT |
2.001 - Permissions for event logs must conform to minimum requirements - application.evtx | AUDIT AND ACCOUNTABILITY |
2.001 - Permissions for event logs must conform to minimum requirements - security.evtx | AUDIT AND ACCOUNTABILITY |
2.001 - Permissions for event logs must conform to minimum requirements - system.evtx | AUDIT AND ACCOUNTABILITY |
2.005 - Systems must be at supported service packs (SP) or releases levels. | CONFIGURATION MANAGEMENT |
2.006 - ACLs for system files and directories do not conform to minimum requirements. - 'C:' | ACCESS CONTROL |
2.006 - ACLS FOR SYSTEM FILES AND DIRECTORIES DO NOT CONFORM TO MINIMUM REQUIREMENTS. - 'C:\Program Files' | ACCESS CONTROL |
2.006 - ACLS FOR SYSTEM FILES AND DIRECTORIES DO NOT CONFORM TO MINIMUM REQUIREMENTS. - 'C:\Windows' | ACCESS CONTROL |
2.008 - Local volumes are not formatted using NTFS. | ACCESS CONTROL |
2.014 - ACLs for disabled services do not conform to minimum standards. | CONFIGURATION MANAGEMENT |
2.015 - File share ACLs have not been reconfigured to remove the Everyone group. | SYSTEM AND COMMUNICATIONS PROTECTION |
2.019 - Security-related Software Patches are not applied. | CONFIGURATION MANAGEMENT |
2.021 - Remove Software Certificate Installation Files | CONFIGURATION MANAGEMENT |
2.022 - Disallow AutoPlay/Autorun from Autorun.inf | CONFIGURATION MANAGEMENT |
2.023 - Standard user accounts must only have Read permissions to the Winlogon registry key. | ACCESS CONTROL |
3.003 - System pagefile is cleared upon shutdown. | CONFIGURATION MANAGEMENT |
3.004 - Secure Removable Media - CD-ROM | CONFIGURATION MANAGEMENT |
3.006 - Floppy media devices are not allocated upon user logon. | CONFIGURATION MANAGEMENT |
3.007 - The system allows shutdown from the logon dialog box. | CONFIGURATION MANAGEMENT |
3.011 - The required legal notice must be configured to display before console logon. | ACCESS CONTROL |
3.013 - Caching of logon credentials must be limited. | CONFIGURATION MANAGEMENT |
3.014 - The Windows dialog box title for the legal banner must be configured. | ACCESS CONTROL |
3.018 - Anonymous shares are not restricted. - RestrictAnonymous | SYSTEM AND COMMUNICATIONS PROTECTION |
3.018 - Anonymous shares are not restricted. - RestrictAnonymousSAM | SYSTEM AND COMMUNICATIONS PROTECTION |
3.027 - Printer share permissions are not configured as recommended. | ACCESS CONTROL |
3.028 - The built-in Windows password complexity policy must be enabled. | IDENTIFICATION AND AUTHENTICATION |
3.029 - Print driver installation privilege is not restricted to administrators. | CONFIGURATION MANAGEMENT |
3.030 - Anonymous access to the registry must be restricted. | ACCESS CONTROL |
3.031 - The Send download LanMan compatible password option is not set to Send NTLMv2 response only\refuse LM. | CONFIGURATION MANAGEMENT |
3.032 - Ctrl+Alt+Del security attention sequence is Disabled. | CONFIGURATION MANAGEMENT |
3.034 - Unencrypted passwords must not be sent to third-party SMB Servers. | IDENTIFICATION AND AUTHENTICATION |
3.040 - Automatic logons must be disabled. | CONFIGURATION MANAGEMENT |
3.042 - Outgoing secure channel traffic is not signed when possible. | SYSTEM AND COMMUNICATIONS PROTECTION |
3.043 - Outgoing secure channel traffic is not encrypted when possible. | SYSTEM AND COMMUNICATIONS PROTECTION |
3.044 - The computer account password is prevented from being reset. | CONFIGURATION MANAGEMENT |
3.045 - The Windows SMB client is not enabled to perform SMB packet signing when possible. | SYSTEM AND COMMUNICATIONS PROTECTION |
3.046 - The Windows SMB server is not enabled to perform SMB packet signing when possible. | SYSTEM AND COMMUNICATIONS PROTECTION |
3.047 - The Smart Card removal option is set to take no action. | CONFIGURATION MANAGEMENT |
3.048 - The Recovery Console SET command must be disabled. | CONFIGURATION MANAGEMENT |
3.049 - The Recovery Console option is set to permit automatic logon to the system. | CONFIGURATION MANAGEMENT |
3.052 - Ejection of removable NTFS media is not restricted to Administrators. | CONFIGURATION MANAGEMENT |
3.054 - Users are not warned in advance that their passwords will expire. | CONFIGURATION MANAGEMENT |
3.055 - The default permissions of Global system objects are not increased. | CONFIGURATION MANAGEMENT |
3.057 - Reversible password encryption is not disabled. | IDENTIFICATION AND AUTHENTICATION |