Windows 10 Security Technical Implementation Guide
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Digest of Updates +285 −287
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Added rules 285
- V-220697 Medium Domain-joined systems must use Windows 10 Enterprise Edition 64-bit version.
- V-220698 Medium Windows 10 domain-joined systems must have a Trusted Platform Module (TPM) enabled and ready for use.
- V-220699 Medium Windows 10 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.
- V-220700 Low Secure Boot must be enabled on Windows 10 systems.
- V-220701 Medium Windows 10 must employ automated mechanisms to determine the state of system components with regard to flaw remediation using the following frequency: continuously, where HBSS is used; 30 days, for any additional internal network scans not covered by HBSS; and annually, for external scans by Computer Network Defense Service Provider (CNDSP).
- V-220702 Medium Windows 10 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.
- V-220703 Medium Windows 10 systems must use a BitLocker PIN for pre-boot authentication.
- V-220704 Medium Windows 10 systems must use a BitLocker PIN with a minimum length of 6 digits for pre-boot authentication.
- V-220705 Medium The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
- V-220706 High Windows 10 systems must be maintained at a supported servicing level.
- V-220707 High The Windows 10 system must use an anti-virus program.
- V-220708 High Local volumes must be formatted using NTFS.
- V-220709 Medium Alternate operating systems must not be permitted on the same system.
- V-220710 Medium Non system-created file shares on a system must limit access to groups that require it.
- V-220711 Low Unused accounts must be disabled or removed from the system after 35 days of inactivity.
- V-220712 High Only accounts responsible for the administration of a system must have Administrator rights on the system.
- V-220713 Medium Only accounts responsible for the backup operations must be members of the Backup Operators group.
- V-220714 Medium Only authorized user accounts must be allowed to create or run virtual machines on Windows 10 systems.
- V-220715 Low Standard local user accounts must not exist on a system in a domain.
- V-220716 Medium Accounts must be configured to require password expiration.
- V-220717 Medium Permissions for system files and directories must conform to minimum requirements.
- V-220718 High Internet Information System (IIS) or its subcomponents must not be installed on a workstation.
- V-220719 Medium Simple Network Management Protocol (SNMP) must not be installed on the system.
- V-220720 Medium Simple TCP/IP Services must not be installed on the system.
- V-220721 Medium The Telnet Client must not be installed on the system.
- V-220722 Medium The TFTP Client must not be installed on the system.
- V-220723 Medium Software certificate installation files must be removed from Windows 10.
- V-220724 Medium A host-based firewall must be installed and enabled on the system.
- V-220725 Medium Inbound exceptions to the firewall on Windows 10 domain workstations must only allow authorized remote management hosts.
- V-220726 High Data Execution Prevention (DEP) must be configured to at least OptOut.
- V-220727 High Structured Exception Handling Overwrite Protection (SEHOP) must be enabled.
- V-220728 Medium The Windows PowerShell 2.0 feature must be disabled on the system.
- V-220729 Medium The Server Message Block (SMB) v1 protocol must be disabled on the system.
- V-220730 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.
- V-220731 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.
- V-220732 Medium The Secondary Logon service must be disabled on Windows 10.
- V-220733 Medium Orphaned security identifiers (SIDs) must be removed from user rights on Windows 10.
- V-220734 Medium Bluetooth must be turned off unless approved by the organization.
- V-220735 Medium Bluetooth must be turned off when not in use.
- V-220736 Medium The system must notify the user when a Bluetooth device attempts to connect.
- V-220737 High Administrative accounts must not be used with applications that access the Internet, such as web browsers, or with potential Internet sources, such as email.
- V-220738 Medium Windows 10 non-persistent VM sessions should not exceed 24 hours.
- V-220739 Medium Windows 10 account lockout duration must be configured to 15 minutes or greater.
- V-220740 Medium The number of allowed bad logon attempts must be configured to 3 or less.
- V-220741 Medium The period of time before the bad logon counter is reset must be configured to 15 minutes.
- V-220742 Medium The password history must be configured to 24 passwords remembered.
- V-220743 Medium The maximum password age must be configured to 60 days or less.
- V-220744 Medium The minimum password age must be configured to at least 1 day.
- V-220745 Medium Passwords must, at a minimum, be 14 characters.
- V-220746 Medium The built-in Microsoft password complexity filter must be enabled.
- V-220747 High Reversible password encryption must be disabled.
- V-220748 Medium The system must be configured to audit Account Logon - Credential Validation failures.
- V-220749 Medium The system must be configured to audit Account Logon - Credential Validation successes.
- V-220750 Medium The system must be configured to audit Account Management - Security Group Management successes.
- V-220751 Medium The system must be configured to audit Account Management - User Account Management failures.
- V-220752 Medium The system must be configured to audit Account Management - User Account Management successes.
- V-220753 Medium The system must be configured to audit Detailed Tracking - PNP Activity successes.
- V-220754 Medium The system must be configured to audit Detailed Tracking - Process Creation successes.
- V-220755 Medium The system must be configured to audit Logon/Logoff - Account Lockout failures.
- V-220756 Medium The system must be configured to audit Logon/Logoff - Group Membership successes.
- V-220757 Medium The system must be configured to audit Logon/Logoff - Logoff successes.
- V-220758 Medium The system must be configured to audit Logon/Logoff - Logon failures.
- V-220759 Medium The system must be configured to audit Logon/Logoff - Logon successes.
- V-220760 Medium The system must be configured to audit Logon/Logoff - Special Logon successes.
- V-220761 Medium Windows 10 must be configured to audit Object Access - File Share failures.
- V-220762 Medium Windows 10 must be configured to audit Object Access - File Share successes.
- V-220763 Medium Windows 10 must be configured to audit Object Access - Other Object Access Events successes.
- V-220764 Medium Windows 10 must be configured to audit Object Access - Other Object Access Events failures.
- V-220765 Medium The system must be configured to audit Object Access - Removable Storage failures.
- V-220766 Medium The system must be configured to audit Object Access - Removable Storage successes.
- V-220767 Medium The system must be configured to audit Policy Change - Audit Policy Change successes.
- V-220768 Medium The system must be configured to audit Policy Change - Authentication Policy Change successes.
- V-220769 Medium The system must be configured to audit Policy Change - Authorization Policy Change successes.
- V-220770 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use failures.
- V-220771 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use successes.
- V-220772 Medium The system must be configured to audit System - IPSec Driver failures.
- V-220773 Medium The system must be configured to audit System - Other System Events successes.
- V-220774 Medium The system must be configured to audit System - Other System Events failures.
- V-220775 Medium The system must be configured to audit System - Security State Change successes.
- V-220776 Medium The system must be configured to audit System - Security System Extension successes.
- V-220777 Medium The system must be configured to audit System - System Integrity failures.
- V-220778 Medium The system must be configured to audit System - System Integrity successes.
- V-220779 Medium The Application event log size must be configured to 32768 KB or greater.
- V-220780 Medium The Security event log size must be configured to 1024000 KB or greater.
- V-220781 Medium The System event log size must be configured to 32768 KB or greater.
- V-220782 Medium Windows 10 permissions for the Application event log must prevent access by non-privileged accounts.
- V-220783 Medium Windows 10 permissions for the Security event log must prevent access by non-privileged accounts.
- V-220784 Medium Windows 10 permissions for the System event log must prevent access by non-privileged accounts.
- V-220785 Medium Windows 10 must be configured to audit Other Policy Change Events Successes.
- V-220786 Medium Windows 10 must be configured to audit Other Policy Change Events Failures.
- V-220787 Medium Windows 10 must be configured to audit other Logon/Logoff Events Successes.
- V-220788 Medium Windows 10 must be configured to audit other Logon/Logoff Events Failures.
- V-220789 Medium Windows 10 must be configured to audit Detailed File Share Failures.
- V-220790 Medium Windows 10 must be configured to audit MPSSVC Rule-Level Policy Change Successes.
- V-220791 Medium Windows 10 must be configured to audit MPSSVC Rule-Level Policy Change Failures.
- V-220792 Medium Camera access from the lock screen must be disabled.
- V-220793 Medium Windows 10 must cover or disable the built-in or attached camera when not in use.
- V-220794 Medium The display of slide shows on the lock screen must be disabled.
- V-220795 Medium IPv6 source routing must be configured to highest protection.
- V-220796 Medium The system must be configured to prevent IP source routing.
- V-220797 Low The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes.
- V-220798 Low The system must be configured to ignore NetBIOS name release requests except from WINS servers.
- V-220799 Medium Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.
- V-220800 Medium WDigest Authentication must be disabled.
- V-220801 Medium Run as different user must be removed from context menus.
- V-220802 Medium Insecure logons to an SMB server must be disabled.
- V-220803 Medium Internet connection sharing must be disabled.
- V-220804 Medium Hardened UNC Paths must be defined to require mutual authentication and integrity for at least the \\*\SYSVOL and \\*\NETLOGON shares.
- V-220805 Medium Windows 10 must be configured to prioritize ECC Curves with longer key lengths first.
- V-220806 Medium Simultaneous connections to the Internet or a Windows domain must be limited.
- V-220807 Medium Connections to non-domain networks when connected to a domain authenticated network must be blocked.
- V-220808 Medium Wi-Fi Sense must be disabled.
- V-220809 Medium Command line data must be included in process creation events.
- V-220810 Medium Windows 10 must be configured to enable Remote host allows delegation of non-exportable credentials.
- V-220811 Low Virtualization Based Security must be enabled on Windows 10 with the platform security level configured to Secure Boot or Secure Boot with DMA Protection.
- V-220812 High Credential Guard must be running on Windows 10 domain-joined systems.
- V-220813 Medium Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers.
- V-220814 Medium Group Policy objects must be reprocessed even if they have not changed.
- V-220815 Medium Downloading print driver packages over HTTP must be prevented.
- V-220816 Medium Web publishing and online ordering wizards must be prevented from downloading a list of providers.
- V-220817 Medium Printing over HTTP must be prevented.
- V-220818 Medium Systems must at least attempt device authentication using certificates.
- V-220819 Medium The network selection user interface (UI) must not be displayed on the logon screen.
- V-220820 Medium Local users on domain-joined computers must not be enumerated.
- V-220821 Medium Users must be prompted for a password on resume from sleep (on battery).
- V-220822 Medium The user must be prompted for a password on resume from sleep (plugged in).
- V-220823 High Solicited Remote Assistance must not be allowed.
- V-220824 Medium Unauthenticated RPC clients must be restricted from connecting to the RPC server.
- V-220825 Low The setting to allow Microsoft accounts to be optional for modern style apps must be enabled.
- V-220826 Low The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft.
- V-220827 High Autoplay must be turned off for non-volume devices.
- V-220828 High The default autorun behavior must be configured to prevent autorun commands.
- V-220829 High Autoplay must be disabled for all drives.
- V-220830 Medium Enhanced anti-spoofing for facial recognition must be enabled on Window 10.
- V-220831 Low Microsoft consumer experiences must be turned off.
- V-220832 Medium Administrator accounts must not be enumerated during elevation.
- V-220833 Medium If Enhanced diagnostic data is enabled it must be limited to the minimum required to support Windows Analytics.
- V-220834 Medium Windows Telemetry must not be configured to Full.
- V-220835 Low Windows Update must not obtain updates from other PCs on the Internet.
- V-220836 Medium The Windows Defender SmartScreen for Explorer must be enabled.
- V-220837 Medium Explorer Data Execution Prevention must be enabled.
- V-220838 Low Turning off File Explorer heap termination on corruption must be disabled.
- V-220839 Medium File Explorer shell protocol must run in protected mode.
- V-220840 Medium Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for malicious websites in Microsoft Edge.
- V-220841 Medium Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for unverified files in Microsoft Edge.
- V-220842 Medium Windows 10 must be configured to prevent certificate error overrides in Microsoft Edge.
- V-220843 Medium The password manager function in the Edge browser must be disabled.
- V-220844 Medium The Windows Defender SmartScreen filter for Microsoft Edge must be enabled.
- V-220845 Medium Windows 10 must be configured to disable Windows Game Recording and Broadcasting.
- V-220846 Medium The use of a hardware security device with Windows Hello for Business must be enabled.
- V-220847 Medium Windows 10 must be configured to require a minimum pin length of six characters or greater.
- V-220848 Medium Passwords must not be saved in the Remote Desktop Client.
- V-220849 Medium Local drives must be prevented from sharing with Remote Desktop Session Hosts.
- V-220850 Medium Remote Desktop Services must always prompt a client for passwords upon connection.
- V-220851 Medium The Remote Desktop Session Host must require secure RPC communications.
- V-220852 Medium Remote Desktop Services must be configured with the client connection encryption set to the required level.
- V-220853 Medium Attachments must be prevented from being downloaded from RSS feeds.
- V-220854 Medium Basic authentication for RSS feeds over HTTP must not be used.
- V-220855 Medium Indexing of encrypted files must be turned off.
- V-220856 Medium Users must be prevented from changing installation options.
- V-220857 High The Windows Installer Always install with elevated privileges must be disabled.
- V-220858 Medium Users must be notified if a web-based program attempts to install software.
- V-220859 Medium Automatically signing in the last interactive user after a system-initiated restart must be disabled.
- V-220860 Medium PowerShell script block logging must be enabled on Windows 10.
- V-220861 Medium The Windows Explorer Preview pane must be disabled for Windows 10.
- V-220862 High The Windows Remote Management (WinRM) client must not use Basic authentication.
- V-220863 Medium The Windows Remote Management (WinRM) client must not allow unencrypted traffic.
- V-220865 High The Windows Remote Management (WinRM) service must not use Basic authentication.
- V-220866 Medium The Windows Remote Management (WinRM) service must not allow unencrypted traffic.
- V-220867 Medium The Windows Remote Management (WinRM) service must not store RunAs credentials.
- V-220868 Medium The Windows Remote Management (WinRM) client must not use Digest authentication.
- V-220869 Medium Windows 10 must be configured to prevent Windows apps from being activated by voice while the system is locked.
- V-220870 Medium The convenience PIN for Windows 10 must be disabled.
- V-220871 Medium Windows Ink Workspace configured but disallow access above the lock.
- V-220872 Low Windows 10 should be configured to prevent users from receiving suggestions for third-party or additional applications.
- V-220873 Medium Windows 10 Exploit Protection system-level mitigation, Data Execution Prevention (DEP), must be on.
- V-220874 Medium Windows 10 Exploit Protection system-level mitigation, Randomize memory allocations (Bottom-Up ASLR), must be on.
- V-220875 Medium Windows 10 Exploit Protection system-level mitigation, Control flow guard (CFG), must be on.
- V-220876 Medium Windows 10 Exploit Protection system-level mitigation, Validate exception chains (SEHOP), must be on.
- V-220877 Medium Windows 10 Exploit Protection system-level mitigation, Validate heap integrity, must be on.
- V-220878 Medium Exploit Protection mitigations in Windows 10 must be configured for Acrobat.exe.
- V-220879 Medium Exploit Protection mitigations in Windows 10 must be configured for AcroRd32.exe.
- V-220880 Medium Exploit Protection mitigations in Windows 10 must be configured for chrome.exe.
- V-220881 Medium Exploit Protection mitigations in Windows 10 must be configured for EXCEL.EXE.
- V-220882 Medium Exploit Protection mitigations in Windows 10 must be configured for firefox.exe.
- V-220883 Medium Exploit Protection mitigations in Windows 10 must be configured for FLTLDR.EXE.
- V-220884 Medium Exploit Protection mitigations in Windows 10 must be configured for GROOVE.EXE.
- V-220885 Medium Exploit Protection mitigations in Windows 10 must be configured for iexplore.exe.
- V-220886 Medium Exploit Protection mitigations in Windows 10 must be configured for INFOPATH.EXE.
- V-220887 Medium Exploit Protection mitigations in Windows 10 must be configured for java.exe, javaw.exe, and javaws.exe.
- V-220888 Medium Exploit Protection mitigations in Windows 10 must be configured for lync.exe.
- V-220889 Medium Exploit Protection mitigations in Windows 10 must be configured for MSACCESS.EXE.
- V-220890 Medium Exploit Protection mitigations in Windows 10 must be configured for MSPUB.EXE.
- V-220891 Medium Exploit Protection mitigations in Windows 10 must be configured for OIS.EXE.
- V-220893 Medium Exploit Protection mitigations in Windows 10 must be configured for OUTLOOK.EXE.
- V-220894 Medium Exploit Protection mitigations in Windows 10 must be configured for plugin-container.exe.
- V-220895 Medium Exploit Protection mitigations in Windows 10 must be configured for POWERPNT.EXE.
- V-220896 Medium Exploit Protection mitigations in Windows 10 must be configured for PPTVIEW.EXE.
- V-220897 Medium Exploit Protection mitigations in Windows 10 must be configured for VISIO.EXE.
- V-220898 Medium Exploit Protection mitigations in Windows 10 must be configured for VPREVIEW.EXE.
- V-220899 Medium Exploit Protection mitigations in Windows 10 must be configured for WINWORD.EXE.
- V-220900 Medium Exploit Protection mitigations in Windows 10 must be configured for wmplayer.exe.
- V-220901 Medium Exploit Protection mitigations in Windows 10 must be configured for wordpad.exe.
- V-220902 Medium Windows 10 Kernel (Direct Memory Access) DMA Protection must be enabled.
- V-220903 Medium The DoD Root CA certificates must be installed in the Trusted Root Store.
- V-220904 Medium The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems.
- V-220905 Medium The DoD Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.
- V-220906 Medium The US DoD CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.
- V-220907 Medium Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained.
- V-220908 Medium The built-in administrator account must be disabled.
- V-220909 Medium The built-in guest account must be disabled.
- V-220910 Medium Local accounts with blank passwords must be restricted to prevent access from the network.
- V-220911 Medium The built-in administrator account must be renamed.
- V-220912 Medium The built-in guest account must be renamed.
- V-220913 Medium Audit policy using subcategories must be enabled.
- V-220914 Medium Outgoing secure channel traffic must be encrypted or signed.
- V-220915 Medium Outgoing secure channel traffic must be encrypted when possible.
- V-220916 Medium Outgoing secure channel traffic must be signed when possible.
- V-220917 Low The computer account password must not be prevented from being reset.
- V-220918 Low The maximum age for machine account passwords must be configured to 30 days or less.
- V-220919 Medium The system must be configured to require a strong session key.
- V-220920 Medium The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver.
- V-220921 Medium The required legal notice must be configured to display before console logon.
- V-220922 Low The Windows dialog box title for the legal banner must be configured.
- V-220923 Low Caching of logon credentials must be limited.
- V-220924 Medium The Smart Card removal option must be configured to Force Logoff or Lock Workstation.
- V-220925 Medium The Windows SMB client must be configured to always perform SMB packet signing.
- V-220926 Medium Unencrypted passwords must not be sent to third-party SMB Servers.
- V-220927 Medium The Windows SMB server must be configured to always perform SMB packet signing.
- V-220928 High Anonymous SID/Name translation must not be allowed.
- V-220929 High Anonymous enumeration of SAM accounts must not be allowed.
- V-220930 High Anonymous enumeration of shares must be restricted.
- V-220931 Medium The system must be configured to prevent anonymous users from having the same rights as the Everyone group.
- V-220932 High Anonymous access to Named Pipes and Shares must be restricted.
- V-220933 Medium Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.
- V-220934 Medium NTLM must be prevented from falling back to a Null session.
- V-220935 Medium PKU2U authentication using online identities must be prevented.
- V-220936 Medium Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites.
- V-220937 High The system must be configured to prevent the storage of the LAN Manager hash of passwords.
- V-220938 High The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.
- V-220939 Medium The system must be configured to the required LDAP client signing level.
- V-220940 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP based clients.
- V-220941 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP based servers.
- V-220942 Medium The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.
- V-220943 Low The default permissions of global system objects must be increased.
- V-220944 Medium User Account Control approval mode for the built-in Administrator must be enabled.
- V-220945 Medium User Account Control must, at minimum, prompt administrators for consent on the secure desktop.
- V-220946 Medium Windows 10 must use multifactor authentication for local and network access to privileged and non-privileged accounts.
- V-220947 Medium User Account Control must automatically deny elevation requests for standard users.
- V-220948 Medium User Account Control must be configured to detect application installations and prompt for elevation.
- V-220949 Medium User Account Control must only elevate UIAccess applications that are installed in secure locations.
- V-220950 Medium User Account Control must run all administrators in Admin Approval Mode, enabling UAC.
- V-220951 Medium User Account Control must virtualize file and registry write failures to per-user locations.
- V-220952 Medium Passwords for enabled local Administrator accounts must be changed at least every 60 days.
- V-220954 Low Toast notifications to the lock screen must be turned off.
- V-220955 Medium Zone information must be preserved when saving attachments.
- V-220956 Medium The Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.
- V-220957 Medium The Access this computer from the network user right must only be assigned to the Administrators and Remote Desktop Users groups.
- V-220958 High The Act as part of the operating system user right must not be assigned to any groups or accounts.
- V-220959 Medium The Allow log on locally user right must only be assigned to the Administrators and Users groups.
- V-220960 Medium The Back up files and directories user right must only be assigned to the Administrators group.
- V-220961 Medium The Change the system time user right must only be assigned to Administrators and Local Service and NT SERVICE\autotimesvc.
- V-220962 Medium The Create a pagefile user right must only be assigned to the Administrators group.
- V-220963 High The Create a token object user right must not be assigned to any groups or accounts.
- V-220964 Medium The Create global objects user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-220965 Medium The Create permanent shared objects user right must not be assigned to any groups or accounts.
- V-220966 Medium The Create symbolic links user right must only be assigned to the Administrators group.
- V-220967 High The Debug programs user right must only be assigned to the Administrators group.
- V-220968 Medium The Deny access to this computer from the network user right on workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.
- V-220969 Medium The Deny log on as a batch job user right on domain-joined workstations must be configured to prevent access from highly privileged domain accounts.
- V-220970 Medium The Deny log on as a service user right on Windows 10 domain-joined workstations must be configured to prevent access from highly privileged domain accounts.
- V-220971 Medium The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.
- V-220972 Medium The Deny log on through Remote Desktop Services user right on Windows 10 workstations must at a minimum be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.
- V-220973 Medium The Enable computer and user accounts to be trusted for delegation user right must not be assigned to any groups or accounts.
- V-220974 Medium The Force shutdown from a remote system user right must only be assigned to the Administrators group.
- V-220975 Medium The Impersonate a client after authentication user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-220976 Medium The Load and unload device drivers user right must only be assigned to the Administrators group.
- V-220977 Medium The Lock pages in memory user right must not be assigned to any groups or accounts.
- V-220978 Medium The Manage auditing and security log user right must only be assigned to the Administrators group.
- V-220979 Medium The Modify firmware environment values user right must only be assigned to the Administrators group.
- V-220980 Medium The Perform volume maintenance tasks user right must only be assigned to the Administrators group.
- V-220981 Medium The Profile single process user right must only be assigned to the Administrators group.
- V-220982 Medium The Restore files and directories user right must only be assigned to the Administrators group.
- V-220983 Medium The Take ownership of files or other objects user right must only be assigned to the Administrators group.
- V-230220 Medium PowerShell Transcription must be enabled on Windows 10.
Removed rules 287
- V-100093 Medium Windows 10 must cover or disable the built-in or attached camera when not in use.
- V-102611 Medium Windows 10 non-persistent VM sessions should not exceed 24 hours.
- V-102617 Medium The Windows Explorer Preview pane must be disabled for Windows 10.
- V-102627 Medium Windows 10 must use multifactor authentication for local and network access to privileged and non-privileged accounts.
- V-63319 Medium Domain-joined systems must use Windows 10 Enterprise Edition 64-bit version.
- V-63321 Medium Users must be prevented from changing installation options.
- V-63323 Medium Windows 10 domain-joined systems must have a Trusted Platform Module (TPM) enabled and ready for use.
- V-63325 High The Windows Installer Always install with elevated privileges must be disabled.
- V-63329 Medium Users must be notified if a web-based program attempts to install software.
- V-63333 Medium Automatically signing in the last interactive user after a system-initiated restart must be disabled.
- V-63335 High The Windows Remote Management (WinRM) client must not use Basic authentication.
- V-63337 Medium Windows 10 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.
- V-63339 Medium The Windows Remote Management (WinRM) client must not allow unencrypted traffic.
- V-63341 Medium The Windows Remote Management (WinRM) client must not use Digest authentication.
- V-63343 Medium Windows 10 must employ automated mechanisms to determine the state of system components with regard to flaw remediation using the following frequency: continuously, where HBSS is used; 30 days, for any additional internal network scans not covered by HBSS; and annually, for external scans by Computer Network Defense Service Provider (CNDSP).
- V-63345 Medium The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
- V-63347 High The Windows Remote Management (WinRM) service must not use Basic authentication.
- V-63349 High Windows 10 systems must be maintained at a supported servicing level.
- V-63351 High The Windows 10 system must use an anti-virus program.
- V-63353 High Local volumes must be formatted using NTFS.
- V-63355 Medium Alternate operating systems must not be permitted on the same system.
- V-63357 Medium Non system-created file shares on a system must limit access to groups that require it.
- V-63359 Low Unused accounts must be disabled or removed from the system after 35 days of inactivity.
- V-63361 High Only accounts responsible for the administration of a system must have Administrator rights on the system.
- V-63363 Medium Only accounts responsible for the backup operations must be members of the Backup Operators group.
- V-63365 Medium Only authorized user accounts must be allowed to create or run virtual machines on Windows 10 systems.
- V-63367 Low Standard local user accounts must not exist on a system in a domain.
- V-63369 Medium The Windows Remote Management (WinRM) service must not allow unencrypted traffic.
- V-63371 Medium Accounts must be configured to require password expiration.
- V-63373 Medium Permissions for system files and directories must conform to minimum requirements.
- V-63375 Medium The Windows Remote Management (WinRM) service must not store RunAs credentials.
- V-63377 High Internet Information System (IIS) or its subcomponents must not be installed on a workstation.
- V-63381 Medium Simple Network Management Protocol (SNMP) must not be installed on the system.
- V-63383 Medium Simple TCP/IP Services must not be installed on the system.
- V-63385 Medium The Telnet Client must not be installed on the system.
- V-63389 Medium The TFTP Client must not be installed on the system.
- V-63393 Medium Software certificate installation files must be removed from Windows 10.
- V-63399 Medium A host-based firewall must be installed and enabled on the system.
- V-63403 Medium Inbound exceptions to the firewall on Windows 10 domain workstations must only allow authorized remote management hosts.
- V-63405 Medium Windows 10 account lockout duration must be configured to 15 minutes or greater.
- V-63409 Medium The number of allowed bad logon attempts must be configured to 3 or less.
- V-63413 Medium The period of time before the bad logon counter is reset must be configured to 15 minutes.
- V-63415 Medium The password history must be configured to 24 passwords remembered.
- V-63419 Medium The maximum password age must be configured to 60 days or less.
- V-63421 Medium The minimum password age must be configured to at least 1 day.
- V-63423 Medium Passwords must, at a minimum, be 14 characters.
- V-63427 Medium The built-in Microsoft password complexity filter must be enabled.
- V-63429 High Reversible password encryption must be disabled.
- V-63431 Medium The system must be configured to audit Account Logon - Credential Validation failures.
- V-63435 Medium The system must be configured to audit Account Logon - Credential Validation successes.
- V-63445 Medium The system must be configured to audit Account Management - Security Group Management successes.
- V-63447 Medium The system must be configured to audit Account Management - User Account Management failures.
- V-63449 Medium The system must be configured to audit Account Management - User Account Management successes.
- V-63451 Medium The system must be configured to audit Detailed Tracking - PNP Activity successes.
- V-63453 Medium The system must be configured to audit Detailed Tracking - Process Creation successes.
- V-63457 Medium The system must be configured to audit Logon/Logoff - Group Membership successes.
- V-63459 Medium The system must be configured to audit Logon/Logoff - Logoff successes.
- V-63463 Medium The system must be configured to audit Logon/Logoff - Logon failures.
- V-63467 Medium The system must be configured to audit Logon/Logoff - Logon successes.
- V-63469 Medium The system must be configured to audit Logon/Logoff - Special Logon successes.
- V-63471 Medium The system must be configured to audit Object Access - Removable Storage failures.
- V-63473 Medium The system must be configured to audit Object Access - Removable Storage successes.
- V-63479 Medium The system must be configured to audit Policy Change - Audit Policy Change successes.
- V-63481 Medium The system must be configured to audit Policy Change - Authentication Policy Change successes.
- V-63483 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use failures.
- V-63487 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use successes.
- V-63491 Medium The system must be configured to audit System - IPSec Driver failures.
- V-63499 Medium The system must be configured to audit System - Other System Events successes.
- V-63503 Medium The system must be configured to audit System - Other System Events failures.
- V-63507 Medium The system must be configured to audit System - Security State Change successes.
- V-63513 Medium The system must be configured to audit System - Security System Extension successes.
- V-63515 Medium The system must be configured to audit System - System Integrity failures.
- V-63517 Medium The system must be configured to audit System - System Integrity successes.
- V-63519 Medium The Application event log size must be configured to 32768 KB or greater.
- V-63523 Medium The Security event log size must be configured to 1024000 KB or greater.
- V-63527 Medium The System event log size must be configured to 32768 KB or greater.
- V-63533 Medium Windows 10 permissions for the Application event log must prevent access by non-privileged accounts.
- V-63537 Medium Windows 10 permissions for the Security event log must prevent access by non-privileged accounts.
- V-63541 Medium Windows 10 permissions for the System event log must prevent access by non-privileged accounts.
- V-63545 Medium Camera access from the lock screen must be disabled.
- V-63549 Medium The display of slide shows on the lock screen must be disabled.
- V-63555 Medium IPv6 source routing must be configured to highest protection.
- V-63559 Medium The system must be configured to prevent IP source routing.
- V-63563 Low The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes.
- V-63567 Low The system must be configured to ignore NetBIOS name release requests except from WINS servers.
- V-63569 Medium Insecure logons to an SMB server must be disabled.
- V-63577 Medium Hardened UNC Paths must be defined to require mutual authentication and integrity for at least the \\*\SYSVOL and \\*\NETLOGON shares.
- V-63579 Medium The DoD Root CA certificates must be installed in the Trusted Root Store.
- V-63581 Medium Simultaneous connections to the Internet or a Windows domain must be limited.
- V-63583 Medium The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems.
- V-63585 Medium Connections to non-domain networks when connected to a domain authenticated network must be blocked.
- V-63587 Medium The DoD Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.
- V-63589 Medium The US DoD CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.
- V-63591 Medium Wi-Fi Sense must be disabled.
- V-63593 Medium Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained.
- V-63595 Low Virtualization Based Security must be enabled on Windows 10 with the platform security level configured to Secure Boot or Secure Boot with DMA Protection.
- V-63597 Medium Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.
- V-63599 High Credential Guard must be running on Windows 10 domain-joined systems.
- V-63601 Medium The built-in administrator account must be disabled.
- V-63607 Medium Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers.
- V-63609 Medium Group Policy objects must be reprocessed even if they have not changed.
- V-63611 Medium The built-in guest account must be disabled.
- V-63615 Medium Downloading print driver packages over HTTP must be prevented.
- V-63617 Medium Local accounts with blank passwords must be restricted to prevent access from the network.
- V-63619 Medium The built-in administrator account must be renamed.
- V-63621 Medium Web publishing and online ordering wizards must be prevented from downloading a list of providers.
- V-63623 Medium Printing over HTTP must be prevented.
- V-63625 Medium The built-in guest account must be renamed.
- V-63627 Medium Systems must at least attempt device authentication using certificates.
- V-63629 Medium The network selection user interface (UI) must not be displayed on the logon screen.
- V-63633 Medium Local users on domain-joined computers must not be enumerated.
- V-63635 Medium Audit policy using subcategories must be enabled.
- V-63639 Medium Outgoing secure channel traffic must be encrypted or signed.
- V-63643 Medium Outgoing secure channel traffic must be encrypted when possible.
- V-63645 Medium Users must be prompted for a password on resume from sleep (on battery).
- V-63647 Medium Outgoing secure channel traffic must be signed when possible.
- V-63649 Medium The user must be prompted for a password on resume from sleep (plugged in).
- V-63651 High Solicited Remote Assistance must not be allowed.
- V-63653 Low The computer account password must not be prevented from being reset.
- V-63657 Medium Unauthenticated RPC clients must be restricted from connecting to the RPC server.
- V-63659 Low The setting to allow Microsoft accounts to be optional for modern style apps must be enabled.
- V-63661 Low The maximum age for machine account passwords must be configured to 30 days or less.
- V-63663 Low The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft.
- V-63665 Medium The system must be configured to require a strong session key.
- V-63667 High Autoplay must be turned off for non-volume devices.
- V-63669 Medium The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver.
- V-63671 High The default autorun behavior must be configured to prevent autorun commands.
- V-63673 High Autoplay must be disabled for all drives.
- V-63675 Medium The required legal notice must be configured to display before console logon.
- V-63677 Medium Enhanced anti-spoofing for facial recognition must be enabled on Window 10.
- V-63679 Medium Administrator accounts must not be enumerated during elevation.
- V-63681 Low The Windows dialog box title for the legal banner must be configured.
- V-63683 Medium Windows Telemetry must not be configured to Full.
- V-63685 Medium The Windows Defender SmartScreen for Explorer must be enabled.
- V-63687 Low Caching of logon credentials must be limited.
- V-63689 Medium Explorer Data Execution Prevention must be enabled.
- V-63691 Low Turning off File Explorer heap termination on corruption must be disabled.
- V-63695 Medium File Explorer shell protocol must run in protected mode.
- V-63697 Medium The Smart Card removal option must be configured to Force Logoff or Lock Workstation.
- V-63699 Medium Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for malicious websites in Microsoft Edge.
- V-63701 Medium Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for unverified files in Microsoft Edge.
- V-63703 Medium The Windows SMB client must be configured to always perform SMB packet signing.
- V-63709 Medium The password manager function in the Edge browser must be disabled.
- V-63711 Medium Unencrypted passwords must not be sent to third-party SMB Servers.
- V-63713 Medium The Windows Defender SmartScreen filter for Microsoft Edge must be enabled.
- V-63717 Medium The use of a hardware security device with Windows Hello for Business must be enabled.
- V-63719 Medium The Windows SMB server must be configured to always perform SMB packet signing.
- V-63721 Medium Windows 10 must be configured to require a minimum pin length of six characters or greater.
- V-63729 Medium Passwords must not be saved in the Remote Desktop Client.
- V-63731 Medium Local drives must be prevented from sharing with Remote Desktop Session Hosts.
- V-63733 Medium Remote Desktop Services must always prompt a client for passwords upon connection.
- V-63737 Medium The Remote Desktop Session Host must require secure RPC communications.
- V-63739 High Anonymous SID/Name translation must not be allowed.
- V-63741 Medium Remote Desktop Services must be configured with the client connection encryption set to the required level.
- V-63743 Medium Attachments must be prevented from being downloaded from RSS feeds.
- V-63745 High Anonymous enumeration of SAM accounts must not be allowed.
- V-63747 Medium Basic authentication for RSS feeds over HTTP must not be used.
- V-63749 High Anonymous enumeration of shares must be restricted.
- V-63751 Medium Indexing of encrypted files must be turned off.
- V-63755 Medium The system must be configured to prevent anonymous users from having the same rights as the Everyone group.
- V-63759 High Anonymous access to Named Pipes and Shares must be restricted.
- V-63765 Medium NTLM must be prevented from falling back to a Null session.
- V-63767 Medium PKU2U authentication using online identities must be prevented.
- V-63795 Medium Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites.
- V-63797 High The system must be configured to prevent the storage of the LAN Manager hash of passwords.
- V-63801 High The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.
- V-63803 Medium The system must be configured to the required LDAP client signing level.
- V-63805 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP based clients.
- V-63807 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP based servers.
- V-63811 Medium The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.
- V-63815 Low The default permissions of global system objects must be increased.
- V-63817 Medium User Account Control approval mode for the built-in Administrator must be enabled.
- V-63819 Medium User Account Control must, at minimum, prompt administrators for consent on the secure desktop.
- V-63821 Medium User Account Control must automatically deny elevation requests for standard users.
- V-63825 Medium User Account Control must be configured to detect application installations and prompt for elevation.
- V-63827 Medium User Account Control must only elevate UIAccess applications that are installed in secure locations.
- V-63829 Medium User Account Control must run all administrators in Admin Approval Mode, enabling UAC.
- V-63831 Medium User Account Control must virtualize file and registry write failures to per-user locations.
- V-63839 Low Toast notifications to the lock screen must be turned off.
- V-63841 Medium Zone information must be preserved when saving attachments.
- V-63843 Medium The Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.
- V-63845 Medium The Access this computer from the network user right must only be assigned to the Administrators and Remote Desktop Users groups.
- V-63847 High The Act as part of the operating system user right must not be assigned to any groups or accounts.
- V-63851 Medium The Allow log on locally user right must only be assigned to the Administrators and Users groups.
- V-63853 Medium The Back up files and directories user right must only be assigned to the Administrators group.
- V-63855 Medium The Change the system time user right must only be assigned to Administrators and Local Service and NT SERVICE\autotimesvc.
- V-63857 Medium The Create a pagefile user right must only be assigned to the Administrators group.
- V-63859 High The Create a token object user right must not be assigned to any groups or accounts.
- V-63861 Medium The Create global objects user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-63863 Medium The Create permanent shared objects user right must not be assigned to any groups or accounts.
- V-63865 Medium The Create symbolic links user right must only be assigned to the Administrators group.
- V-63869 High The Debug programs user right must only be assigned to the Administrators group.
- V-63871 Medium The Deny access to this computer from the network user right on workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.
- V-63873 Medium The Deny log on as a batch job user right on domain-joined workstations must be configured to prevent access from highly privileged domain accounts.
- V-63875 Medium The Deny log on as a service user right on Windows 10 domain-joined workstations must be configured to prevent access from highly privileged domain accounts.
- V-63877 Medium The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.
- V-63879 Medium The Deny log on through Remote Desktop Services user right on Windows 10 workstations must at a minimum be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.
- V-63881 Medium The Enable computer and user accounts to be trusted for delegation user right must not be assigned to any groups or accounts.
- V-63883 Medium The Force shutdown from a remote system user right must only be assigned to the Administrators group.
- V-63889 Medium The Impersonate a client after authentication user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-63917 Medium The Load and unload device drivers user right must only be assigned to the Administrators group.
- V-63925 Medium The Lock pages in memory user right must not be assigned to any groups or accounts.
- V-63927 Medium The Manage auditing and security log user right must only be assigned to the Administrators group.
- V-63931 Medium The Modify firmware environment values user right must only be assigned to the Administrators group.
- V-63933 Medium The Perform volume maintenance tasks user right must only be assigned to the Administrators group.
- V-63935 Medium The Profile single process user right must only be assigned to the Administrators group.
- V-63939 Medium The Restore files and directories user right must only be assigned to the Administrators group.
- V-63941 Medium The Take ownership of files or other objects user right must only be assigned to the Administrators group.
- V-65681 Low Windows Update must not obtain updates from other PCs on the Internet.
- V-68817 Medium Command line data must be included in process creation events.
- V-68819 Medium PowerShell script block logging must be enabled on Windows 10.
- V-68845 High Data Execution Prevention (DEP) must be configured to at least OptOut.
- V-68849 High Structured Exception Handling Overwrite Protection (SEHOP) must be enabled.
- V-70637 Medium The Windows PowerShell 2.0 feature must be disabled on the system.
- V-70639 Medium The Server Message Block (SMB) v1 protocol must be disabled on the system.
- V-71759 Medium The system must be configured to audit Logon/Logoff - Account Lockout failures.
- V-71761 Medium The system must be configured to audit Policy Change - Authorization Policy Change successes.
- V-71763 Medium WDigest Authentication must be disabled.
- V-71765 Medium Internet connection sharing must be disabled.
- V-71769 Medium Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.
- V-71771 Low Microsoft consumer experiences must be turned off.
- V-72329 Medium Run as different user must be removed from context menus.
- V-72765 Medium Bluetooth must be turned off unless approved by the organization.
- V-72767 Medium Bluetooth must be turned off when not in use.
- V-72769 Medium The system must notify the user when a Bluetooth device attempts to connect.
- V-74409 Medium Windows 10 must be configured to audit Object Access - Other Object Access Events failures.
- V-74411 Medium Windows 10 must be configured to audit Object Access - Other Object Access Events successes.
- V-74413 Medium Windows 10 must be configured to prioritize ECC Curves with longer key lengths first.
- V-74417 Medium Windows 10 must be configured to disable Windows Game Recording and Broadcasting.
- V-74699 Medium Windows 10 must be configured to enable Remote host allows delegation of non-exportable credentials.
- V-74719 Medium The Secondary Logon service must be disabled on Windows 10.
- V-74721 Medium Windows 10 must be configured to audit Object Access - File Share successes.
- V-74723 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.
- V-74725 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.
- V-75027 Medium Windows 10 must be configured to audit Object Access - File Share failures.
- V-76505 Medium Orphaned security identifiers (SIDs) must be removed from user rights on Windows 10.
- V-77083 Medium Windows 10 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.
- V-77085 Low Secure Boot must be enabled on Windows 10 systems.
- V-77091 Medium Windows 10 Exploit Protection system-level mitigation, Data Execution Prevention (DEP), must be on.
- V-77095 Medium Windows 10 Exploit Protection system-level mitigation, Randomize memory allocations (Bottom-Up ASLR), must be on.
- V-77097 Medium Windows 10 Exploit Protection system-level mitigation, Control flow guard (CFG), must be on.
- V-77101 Medium Windows 10 Exploit Protection system-level mitigation, Validate exception chains (SEHOP), must be on.
- V-77103 Medium Windows 10 Exploit Protection system-level mitigation, Validate heap integrity, must be on.
- V-77189 Medium Exploit Protection mitigations in Windows 10 must be configured for Acrobat.exe.
- V-77191 Medium Exploit Protection mitigations in Windows 10 must be configured for AcroRd32.exe.
- V-77195 Medium Exploit Protection mitigations in Windows 10 must be configured for chrome.exe.
- V-77201 Medium Exploit Protection mitigations in Windows 10 must be configured for EXCEL.EXE.
- V-77205 Medium Exploit Protection mitigations in Windows 10 must be configured for firefox.exe.
- V-77209 Medium Exploit Protection mitigations in Windows 10 must be configured for FLTLDR.EXE.
- V-77213 Medium Exploit Protection mitigations in Windows 10 must be configured for GROOVE.EXE.
- V-77217 Medium Exploit Protection mitigations in Windows 10 must be configured for iexplore.exe.
- V-77221 Medium Exploit Protection mitigations in Windows 10 must be configured for INFOPATH.EXE.
- V-77223 Medium Exploit Protection mitigations in Windows 10 must be configured for java.exe, javaw.exe, and javaws.exe.
- V-77227 Medium Exploit Protection mitigations in Windows 10 must be configured for lync.exe.
- V-77231 Medium Exploit Protection mitigations in Windows 10 must be configured for MSACCESS.EXE.
- V-77233 Medium Exploit Protection mitigations in Windows 10 must be configured for MSPUB.EXE.
- V-77235 Medium Exploit Protection mitigations in Windows 10 must be configured for OneDrive.exe.
- V-77239 Medium Exploit Protection mitigations in Windows 10 must be configured for OIS.EXE.
- V-77243 Medium Exploit Protection mitigations in Windows 10 must be configured for OUTLOOK.EXE.
- V-77245 Medium Exploit Protection mitigations in Windows 10 must be configured for plugin-container.exe.
- V-77247 Medium Exploit Protection mitigations in Windows 10 must be configured for POWERPNT.EXE.
- V-77249 Medium Exploit Protection mitigations in Windows 10 must be configured for PPTVIEW.EXE.
- V-77255 Medium Exploit Protection mitigations in Windows 10 must be configured for VISIO.EXE.
- V-77259 Medium Exploit Protection mitigations in Windows 10 must be configured for VPREVIEW.EXE.
- V-77263 Medium Exploit Protection mitigations in Windows 10 must be configured for WINWORD.EXE.
- V-77267 Medium Exploit Protection mitigations in Windows 10 must be configured for wmplayer.exe.
- V-77269 Medium Exploit Protection mitigations in Windows 10 must be configured for wordpad.exe.
- V-78129 High Administrative accounts must not be used with applications that access the Internet, such as web browsers, or with potential Internet sources, such as email.
- V-82137 Medium The use of personal accounts for OneDrive synchronization must be disabled.
- V-82139 Medium Windows 10 must be configured to prevent certificate error overrides in Microsoft Edge.
- V-82145 Medium If Enhanced diagnostic data is enabled it must be limited to the minimum required to support Windows Analytics.
- V-88203 Medium OneDrive must only allow synchronizing of accounts for DoD organization instances.
- V-94719 Medium Windows 10 must be configured to prevent Windows apps from being activated by voice while the system is locked.
- V-94859 Medium Windows 10 systems must use a BitLocker PIN for pre-boot authentication.
- V-94861 Medium Windows 10 systems must use a BitLocker PIN with a minimum length of 6 digits for pre-boot authentication.
- V-99541 Medium Windows 10 must be configured to audit other Logon/Logoff Events Failures.
- V-99543 Medium Windows 10 must be configured to audit other Logon/Logoff Events Successes.
- V-99545 Medium Windows 10 must be configured to audit Detailed File Share Failures.
- V-99547 Medium Windows 10 must be configured to audit MPSSVC Rule-Level Policy Change Successes.
- V-99549 Medium Windows 10 must be configured to audit MPSSVC Rule-Level Policy Change Failures.
- V-99551 Medium Windows 10 must be configured to audit Other Policy Change Events Successes.
- V-99553 Medium Windows 10 must be configured to audit Other Policy Change Events Failures.
- V-99555 Medium Passwords for enabled local Administrator accounts must be changed at least every 60 days.
- V-99557 Medium Windows 10 Kernel (Direct Memory Access) DMA Protection must be enabled.
- V-99559 Medium The convenience PIN for Windows 10 must be disabled.
- V-99561 Medium Windows Ink Workspace configured but disallow access above the lock.
- V-99563 Low Windows 10 should be configured to prevent users from receiving suggestions for third-party or additional applications.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000005
- Vuln IDs
-
- V-220697
- V-63319
- Rule IDs
-
- SV-220697r569187_rule
- SV-77809
Checks: C-22412r554576_chk
Verify domain-joined systems are using Windows 10 Enterprise Edition 64-bit version. For standalone systems, this is NA. Open "Settings". Select "System", then "About". If "Edition" is not "Windows 10 Enterprise", this is a finding. If "System type" is not "64-bit operating system…", this is a finding.
Fix: F-22401r554577_fix
Use Windows 10 Enterprise 64-bit version for domain-joined systems.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000010
- Vuln IDs
-
- V-220698
- V-63323
- Rule IDs
-
- SV-220698r569187_rule
- SV-77813
Checks: C-22413r554579_chk
Verify domain-joined systems have a TPM enabled and ready for use. For standalone systems, this is NA. Virtualization based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Verify the system has a TPM and is ready for use. Run "tpm.msc". Review the sections in the center pane. "Status" must indicate it has been configured with a message such as "The TPM is ready for use" or "The TPM is on and ownership has been taken". TPM Manufacturer Information - Specific Version = 2.0 or 1.2 If a TPM is not found or is not ready for use, this is a finding.
Fix: F-22402r554580_fix
For standalone systems, this is NA. Virtualization based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Ensure domain-joined systems must have a Trusted Platform Module (TPM) that is configured for use. (Versions 2.0 or 1.2 support Credential Guard.) The TPM must be enabled in the firmware. Run "tpm.msc" for configuration options in Windows.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000015
- Vuln IDs
-
- V-220699
- V-77083
- Rule IDs
-
- SV-220699r569187_rule
- SV-91779
Checks: C-22414r554582_chk
For virtual desktop implementations (VDIs) where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Verify the system firmware is configured to run in UEFI mode, not Legacy BIOS. Run "System Information". Under "System Summary", if "BIOS Mode" does not display "UEFI", this is finding.
Fix: F-22403r554583_fix
Configure UEFI firmware to run in UEFI mode, not Legacy BIOS mode.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-00-000020
- Vuln IDs
-
- V-220700
- V-77085
- Rule IDs
-
- SV-220700r569187_rule
- SV-91781
Checks: C-22415r554585_chk
Some older systems may not have UEFI firmware. This is currently a CAT III; it will be raised in severity at a future date when broad support of Windows 10 hardware and firmware requirements are expected to be met. Devices that have UEFI firmware must have Secure Boot enabled. For virtual desktop implementations (VDIs) where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Run "System Information". Under "System Summary", if "Secure Boot State" does not display "On", this is finding.
Fix: F-22404r554586_fix
Enable Secure Boot in the system firmware.
- RMF Control
- SI-2
- Severity
- M
- CCI
- CCI-001233
- Version
- WN10-00-000025
- Vuln IDs
-
- V-220701
- V-63343
- Rule IDs
-
- SV-220701r569187_rule
- SV-77833
Checks: C-22416r554588_chk
Verify DoD approved HBSS software is installed, configured, and properly operating. Ask the operator to document the HBSS software installation and configuration. If the operator is not able to provide a documented configuration for an installed HBSS or if the HBSS software is not properly configured, maintained, or used, this is a finding.
Fix: F-22405r554589_fix
Install DoD approved HBSS software and ensure it is operating continuously.
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-001199
- Version
- WN10-00-000030
- Vuln IDs
-
- V-220702
- V-63337
- Rule IDs
-
- SV-220702r569228_rule
- SV-77827
Checks: C-22417r569227_chk
Verify all Windows 10 information systems (including SIPRNet) employ BitLocker for full disk encryption. For virtual desktop implementations (VDIs) in which the virtual desktop instance is deleted or refreshed upon logoff, this is NA. For WVD implementations with no data at rest, this is NA. If full disk encryption using BitLocker is not implemented, this is a finding. Verify BitLocker is turned on for the operating system drive and any fixed data drives. Open "BitLocker Drive Encryption" from the Control Panel. If the operating system drive or any fixed data drives have "Turn on BitLocker", this is a finding. NOTE: An alternate encryption application may be used in lieu of BitLocker providing it is configured for full disk encryption and satisfies the pre-boot authentication requirements (WN10-00-000031 and WN10-00-000032).
Fix: F-22406r554592_fix
Enable full disk encryption on all information systems (including SIPRNet) using BitLocker. BitLocker, included in Windows, can be enabled in the Control Panel under "BitLocker Drive Encryption" as well as other management tools. NOTE: An alternate encryption application may be used in lieu of BitLocker providing it is configured for full disk encryption and satisfies the pre-boot authentication requirements (WN10-00-000031 and WN10-00-000032).
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-002476
- Version
- WN10-00-000031
- Vuln IDs
-
- V-220703
- V-94859
- Rule IDs
-
- SV-220703r569288_rule
- SV-104689
Checks: C-22418r569287_chk
If the following registry value does not exist or is not configured as specified, this is a finding. For virtual desktop implementations (VDIs) in which the virtual desktop instance is deleted or refreshed upon logoff, this is NA. For WVD implementations with no data at rest, this is NA. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\FVE\ Value Name: UseAdvancedStartup Type: REG_DWORD Value: 0x00000001 (1) If one of the following registry values does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\FVE\ Value Name: UseTPMPIN Type: REG_DWORD Value: 0x00000001 (1) Value Name: UseTPMKeyPIN Type: REG_DWORD Value: 0x00000001 (1) When BitLocker network unlock is used: Value Name: UseTPMPIN Type: REG_DWORD Value: 0x00000002 (2) Value Name: UseTPMKeyPIN Type: REG_DWORD Value: 0x00000002 (2) BitLocker network unlock may be used in conjunction with a BitLocker PIN. See the article below regarding information about network unlock. https://docs.microsoft.com/en-us/windows/security/information-protection/bitlocker/bitlocker-how-to-enable-network-unlock
Fix: F-22407r554595_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> BitLocker Drive Encryption >> Operating System Drives "Require additional authentication at startup" to "Enabled" with "Configure TPM Startup PIN:" set to "Require startup PIN with TPM" or with "Configure TPM startup key and PIN:" set to "Require startup key and PIN with TPM".
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-001199
- Version
- WN10-00-000032
- Vuln IDs
-
- V-220704
- V-94861
- Rule IDs
-
- SV-220704r569290_rule
- SV-104691
Checks: C-22419r569289_chk
If the following registry value does not exist or is not configured as specified, this is a finding. For virtual desktop implementations (VDIs) in which the virtual desktop instance is deleted or refreshed upon logoff, this is NA. For WVD implementations with no data at rest, this is NA. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\FVE\ Value Name: MinimumPIN Type: REG_DWORD Value: 0x00000006 (6) or greater
Fix: F-22408r554598_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> BitLocker Drive Encryption >> Operating System Drives "Configure minimum PIN length for startup" to "Enabled" with "Minimum characters:" set to "6" or greater.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-001774
- Version
- WN10-00-000035
- Vuln IDs
-
- V-220705
- V-63345
- Rule IDs
-
- SV-220705r569187_rule
- SV-77835
Checks: C-22420r554600_chk
This is applicable to unclassified systems; for other systems this is NA. Verify the operating system employs a deny-all, permit-by-exception policy to allow the execution of authorized software programs. This must include packaged apps such as the universals apps installed by default on systems. If an application whitelisting program is not in use on the system, this is a finding. Configuration of whitelisting applications will vary by the program. AppLocker is a whitelisting application built into Windows 10 Enterprise. A deny-by-default implementation is initiated by enabling any AppLocker rules within a category, only allowing what is specified by defined rules. If AppLocker is used, perform the following to view the configuration of AppLocker: Run "PowerShell". Execute the following command, substituting [c:\temp\file.xml] with a location and file name appropriate for the system: Get-AppLockerPolicy -Effective -XML > c:\temp\file.xml This will produce an xml file with the effective settings that can be viewed in a browser or opened in a program such as Excel for review. Implementation guidance for AppLocker is available in the NSA paper "Application Whitelisting using Microsoft AppLocker" at the following link: https://www.iad.gov/iad/library/ia-guidance/tech-briefs/application-whitelisting-using-microsoft-applocker.cfm
Fix: F-22409r554601_fix
Configure an application whitelisting program to employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs. Configuration of whitelisting applications will vary by the program. AppLocker is a whitelisting application built into Windows 10 Enterprise. If AppLocker is used, it is configured through group policy in Computer Configuration >> Windows Settings >> Security Settings >> Application Control Policies >> AppLocker. Implementation guidance for AppLocker is available in the NSA paper "Application Whitelisting using Microsoft AppLocker" at the following link: https://www.iad.gov/iad/library/ia-guidance/tech-briefs/application-whitelisting-using-microsoft-applocker.cfm
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-00-000040
- Vuln IDs
-
- V-220706
- V-63349
- Rule IDs
-
- SV-220706r569217_rule
- SV-77839
Checks: C-22421r569215_chk
Run "winver.exe". If the "About Windows" dialog box does not display: "Microsoft Windows Version 1803 (OS Build 17134.0)" or greater, this is a finding. Note: Microsoft has extended support for previous versions providing critical and important updates for Windows 10 Enterprise. Microsoft scheduled end of support dates for current Semi-Annual Channel versions: v1803 - 11 May 2021 v1809 - 11 May 2021 v1903 - 8 December 2020 v1909 - 10 May 2022 v2004 - 14 December 2021 No preview versions will be used in a production environment. Special purpose systems using the Long-Term Servicing Branch\Channel (LTSC\B) may be at following versions which are not a finding: v1507 (Build 10240) v1607 (Build 14393) v1809 (Build 17763)
Fix: F-22410r569216_fix
Update systems on the Semi-Annual Channel to "Microsoft Windows Version 1803 (OS Build 17134.0)" or greater. It is recommended systems be upgraded to the most recently released version. Special purpose systems using the Long-Term Servicing Branch\Channel (LTSC\B) may be at the following versions: v1507 (Build 10240) v1607 (Build 14393) v1809 (Build 17763)
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-00-000045
- Vuln IDs
-
- V-220707
- V-63351
- Rule IDs
-
- SV-220707r569187_rule
- SV-77841
Checks: C-22422r554606_chk
Verify an anti-virus solution is installed on the system. The anti-virus solution may be bundled with an approved host-based security solution. If there is no anti-virus solution installed on the system, this is a finding.
Fix: F-22411r554607_fix
Install an anti-virus solution on the system.
- RMF Control
- AC-3
- Severity
- H
- CCI
- CCI-000213
- Version
- WN10-00-000050
- Vuln IDs
-
- V-220708
- V-63353
- Rule IDs
-
- SV-220708r569187_rule
- SV-77843
Checks: C-22423r554609_chk
Run "Computer Management". Navigate to Storage >> Disk Management. If the "File System" column does not indicate "NTFS" for each volume assigned a drive letter, this is a finding. This does not apply to system partitions such the Recovery and EFI System Partition.
Fix: F-22412r554610_fix
Format all local volumes to use NTFS.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000055
- Vuln IDs
-
- V-220709
- V-63355
- Rule IDs
-
- SV-220709r569187_rule
- SV-77845
Checks: C-22424r554612_chk
Verify the system does not include other operating system installations. Run "Advanced System Settings". Select the "Advanced" tab. Click the "Settings" button in the "Startup and Recovery" section. If the drop-down list box "Default operating system:" shows any operating system other than Windows 10, this is a finding.
Fix: F-22413r554613_fix
Ensure Windows 10 is the only operating system on a device. Remove alternate operating systems.
- RMF Control
- SC-4
- Severity
- M
- CCI
- CCI-001090
- Version
- WN10-00-000060
- Vuln IDs
-
- V-220710
- V-63357
- Rule IDs
-
- SV-220710r569187_rule
- SV-77847
Checks: C-22425r554615_chk
Non system-created shares should not typically exist on workstations. If only system-created shares exist on the system this is NA. Run "Computer Management". Navigate to System Tools >> Shared Folders >> Shares. If the only shares listed are "ADMIN$", "C$" and "IPC$", this is NA. (Selecting Properties for system-created shares will display a message that it has been shared for administrative purposes.) Right click any non-system-created shares. Select "Properties". Select the "Share Permissions" tab. Verify the necessity of any shares found. If the file shares have not been reconfigured to restrict permissions to the specific groups or accounts that require access, this is a finding. Select the "Security" tab. If the NTFS permissions have not been reconfigured to restrict permissions to the specific groups or accounts that require access, this is a finding.
Fix: F-22414r554616_fix
If a non system-created share is required on a system, configure the share and NTFS permissions to limit access to the specific groups or accounts that require it. Remove any unnecessary non-system created shares.
- RMF Control
- IA-4
- Severity
- L
- CCI
- CCI-000795
- Version
- WN10-00-000065
- Vuln IDs
-
- V-220711
- V-63359
- Rule IDs
-
- SV-220711r569187_rule
- SV-77849
Checks: C-22426r554618_chk
Run "PowerShell". Copy the lines below to the PowerShell window and enter. "([ADSI]('WinNT://{0}' -f $env:COMPUTERNAME)).Children | Where { $_.SchemaClassName -eq 'user' } | ForEach { $user = ([ADSI]$_.Path) $lastLogin = $user.Properties.LastLogin.Value $enabled = ($user.Properties.UserFlags.Value -band 0x2) -ne 0x2 if ($lastLogin -eq $null) { $lastLogin = 'Never' } Write-Host $user.Name $lastLogin $enabled }" This will return a list of local accounts with the account name, last logon, and if the account is enabled (True/False). For example: User1 10/31/2015 5:49:56 AM True Review the list to determine the finding validity for each account reported. Exclude the following accounts: Built-in administrator account (Disabled, SID ending in 500) Built-in guest account (Disabled, SID ending in 501) Built-in DefaultAccount (Disabled, SID ending in 503) Local administrator account If any enabled accounts have not been logged on to within the past 35 days, this is a finding. Inactive accounts that have been reviewed and deemed to be required must be documented with the ISSO.
Fix: F-22415r554619_fix
Regularly review local accounts and verify their necessity. Disable or delete any active accounts that have not been used in the last 35 days.
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN10-00-000070
- Vuln IDs
-
- V-220712
- V-63361
- Rule IDs
-
- SV-220712r569187_rule
- SV-77851
Checks: C-22427r554621_chk
Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Groups. Review the members of the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. The built-in Administrator account or other required administrative accounts would not be a finding.
Fix: F-22416r554622_fix
Configure the system to include only administrator groups or accounts that are responsible for the system in the local Administrators group. For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group. Remove any standard user accounts.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000075
- Vuln IDs
-
- V-220713
- V-63363
- Rule IDs
-
- SV-220713r569187_rule
- SV-77853
Checks: C-22428r554624_chk
Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Groups. Review the members of the Backup Operators group. If the group contains no accounts, this is not a finding. If the group contains any accounts, the accounts must be specifically for backup functions. If the group contains any standard user accounts used for performing normal user tasks, this is a finding.
Fix: F-22417r554625_fix
Create separate accounts for backup operations for users with this privilege.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000080
- Vuln IDs
-
- V-220714
- V-63365
- Rule IDs
-
- SV-220714r569187_rule
- SV-77855
Checks: C-22429r554627_chk
If a hosted hypervisor (Hyper-V, VMware Workstation, etc.) is installed on the system, verify only authorized user accounts are allowed to run virtual machines. For Hyper-V, Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Groups. Double click on "Hyper-V Administrators". If any unauthorized groups or user accounts are listed in "Members:", this is a finding. For hosted hypervisors other than Hyper-V, verify only authorized user accounts have access to run the virtual machines. Restrictions may be enforced by access to the physical system, software restriction policies, or access restrictions built in to the application. If any unauthorized groups or user accounts have access to create or run virtual machines, this is a finding. All users authorized to create or run virtual machines must be documented with the ISSM/ISSO. Accounts nested within group accounts must be documented as individual accounts and not the group accounts.
Fix: F-22418r554628_fix
For Hyper-V, remove any unauthorized groups or user accounts from the "Hyper-V Administrators" group. For hosted hypervisors other than Hyper-V, restrict access to create or run virtual machines to authorized user accounts only.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-00-000085
- Vuln IDs
-
- V-220715
- V-63367
- Rule IDs
-
- SV-220715r569187_rule
- SV-77857
Checks: C-22430r554630_chk
Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Users. If local users other than the accounts listed below exist on a workstation in a domain, this is a finding. Built-in Administrator account (Disabled) Built-in Guest account (Disabled) Built-in DefaultAccount (Disabled) Built-in defaultuser0 (Disabled) Built-in WDAGUtilityAccount (Disabled) Local administrator account(s) All of the built-in accounts may not exist on a system, depending on the Windows 10 version.
Fix: F-22419r554631_fix
Limit local user accounts on domain-joined systems. Remove any unauthorized local accounts.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000199
- Version
- WN10-00-000090
- Vuln IDs
-
- V-220716
- V-63371
- Rule IDs
-
- SV-220716r569187_rule
- SV-77861
Checks: C-22431r554633_chk
Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Users. Double click each active account. If "Password never expires" is selected for any account, this is a finding.
Fix: F-22420r554634_fix
Configure all passwords to expire. Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Users. Double click each active account. Ensure "Password never expires" is not checked on all active accounts.
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-002165
- Version
- WN10-00-000095
- Vuln IDs
-
- V-220717
- V-63373
- Rule IDs
-
- SV-220717r569187_rule
- SV-77863
Checks: C-22432r554636_chk
The default file system permissions are adequate when the Security Option "Network access: Let Everyone permissions apply to anonymous users" is set to "Disabled" (WN10-SO-000160). If the default file system permissions are maintained and the referenced option is set to "Disabled", this is not a finding. Verify the default permissions for the sample directories below. Non-privileged groups such as Users or Authenticated Users must not have greater than Read & execute permissions except where noted as defaults. (Individual accounts must not be used to assign permissions.) Viewing in File Explorer: Select the "Security" tab, and the "Advanced" button. C:\ Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Administrators - Full control - This folder, subfolders and files SYSTEM - Full control - This folder, subfolders and files Users - Read & execute - This folder, subfolders and files Authenticated Users - Modify - Subfolders and files only Authenticated Users - Create folders / append data - This folder only \Program Files Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to TrustedInstaller - Full control - This folder and subfolders SYSTEM - Modify - This folder only SYSTEM - Full control - Subfolders and files only Administrators - Modify - This folder only Administrators - Full control - Subfolders and files only Users - Read & execute - This folder, subfolders and files CREATOR OWNER - Full control - Subfolders and files only ALL APPLICATION PACKAGES - Read & execute - This folder, subfolders and files ALL RESTRICTED APPLICATION PACKAGES - Read & execute - This folder, subfolders and files \Windows Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to TrustedInstaller - Full control - This folder and subfolders SYSTEM - Modify - This folder only SYSTEM - Full control - Subfolders and files only Administrators - Modify - This folder only Administrators - Full control - Subfolders and files only Users - Read & execute - This folder, subfolders and files CREATOR OWNER - Full control - Subfolders and files only ALL APPLICATION PACKAGES - Read & execute - This folder, subfolders and files ALL RESTRICTED APPLICATION PACKAGES - Read & execute - This folder, subfolders and files Alternately use icacls. Run "CMD" as administrator. Enter "icacls" followed by the directory. icacls c:\ icacls "c:\program files" icacls c:\windows The following results will be displayed as each is entered: c:\ BUILTIN\Administrators:(OI)(CI)(F) NT AUTHORITY\SYSTEM:(OI)(CI)(F) BUILTIN\Users:(OI)(CI)(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(M) NT AUTHORITY\Authenticated Users:(AD) Mandatory Label\High Mandatory Level:(OI)(NP)(IO)(NW) Successfully processed 1 files; Failed processing 0 files c:\program files NT SERVICE\TrustedInstaller:(F) NT SERVICE\TrustedInstaller:(CI)(IO)(F) NT AUTHORITY\SYSTEM:(M) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M) BUILTIN\Administrators:(OI)(CI)(IO)(F) BUILTIN\Users:(RX) BUILTIN\Users:(OI)(CI)(IO)(GR,GE) CREATOR OWNER:(OI)(CI)(IO)(F) APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX) APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE) APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX) APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE) Successfully processed 1 files; Failed processing 0 files c:\windows NT SERVICE\TrustedInstaller:(F) NT SERVICE\TrustedInstaller:(CI)(IO)(F) NT AUTHORITY\SYSTEM:(M) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M) BUILTIN\Administrators:(OI)(CI)(IO)(F) BUILTIN\Users:(RX) BUILTIN\Users:(OI)(CI)(IO)(GR,GE) CREATOR OWNER:(OI)(CI)(IO)(F) APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX) APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE) APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX) APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE) Successfully processed 1 files; Failed processing 0 files
Fix: F-22421r554637_fix
Maintain the default file system permissions and configure the Security Option: "Network access: Let everyone permissions apply to anonymous users" to "Disabled" (WN10-SO-000160).
- RMF Control
- CM-7
- Severity
- H
- CCI
- CCI-000381
- Version
- WN10-00-000100
- Vuln IDs
-
- V-220718
- V-63377
- Rule IDs
-
- SV-220718r569187_rule
- SV-77867
Checks: C-22433r554639_chk
IIS is not installed by default. Verify it has not been installed on the system. Run "Programs and Features". Select "Turn Windows features on or off". If the entries for "Internet Information Services" or "Internet Information Services Hostable Web Core" are selected, this is a finding. If an application requires IIS or a subset to be installed to function, this needs be documented with the ISSO. In addition, any applicable requirements from the IIS STIG must be addressed.
Fix: F-22422r554640_fix
Uninstall "Internet Information Services" or "Internet Information Services Hostable Web Core" from the system.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WN10-00-000105
- Vuln IDs
-
- V-220719
- V-63381
- Rule IDs
-
- SV-220719r569187_rule
- SV-77871
Checks: C-22434r554642_chk
"SNMP" is not installed by default. Verify it has not been installed. Navigate to the Windows\System32 directory. If the "SNMP" application exists, this is a finding.
Fix: F-22423r554643_fix
Uninstall "Simple Network Management Protocol (SNMP)" from the system. Run "Programs and Features". Select "Turn Windows Features on or off". De-select "Simple Network Management Protocol (SNMP)".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000110
- Vuln IDs
-
- V-220720
- V-63383
- Rule IDs
-
- SV-220720r569187_rule
- SV-77873
Checks: C-22435r554645_chk
"Simple TCP/IP Services" is not installed by default. Verify it has not been installed. Run "Services.msc". If "Simple TCP/IP Services" is listed, this is a finding.
Fix: F-22424r554646_fix
Uninstall "Simple TCPIP Services (i.e. echo, daytime etc)" from the system. Run "Programs and Features". Select "Turn Windows Features on or off". De-select "Simple TCPIP Services (i.e. echo, daytime etc)".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WN10-00-000115
- Vuln IDs
-
- V-220721
- V-63385
- Rule IDs
-
- SV-220721r569187_rule
- SV-77875
Checks: C-22436r554648_chk
The "Telnet Client" is not installed by default. Verify it has not been installed. Navigate to the Windows\System32 directory. If the "telnet" application exists, this is a finding.
Fix: F-22425r554649_fix
Uninstall "Telnet Client" from the system. Run "Programs and Features". Select "Turn Windows Features on or off". De-select "Telnet Client".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WN10-00-000120
- Vuln IDs
-
- V-220722
- V-63389
- Rule IDs
-
- SV-220722r569187_rule
- SV-77879
Checks: C-22437r554651_chk
The "TFTP Client" is not installed by default. Verify it has not been installed. Navigate to the Windows\System32 directory. If the "TFTP" application exists, this is a finding.
Fix: F-22426r554652_fix
Uninstall "TFTP Client" from the system. Run "Programs and Features". Select "Turn Windows Features on or off". De-select "TFTP Client".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000130
- Vuln IDs
-
- V-220723
- V-63393
- Rule IDs
-
- SV-220723r569187_rule
- SV-77883
Checks: C-22438r554654_chk
Search all drives for *.p12 and *.pfx files. If any files with these extensions exist, this is a finding. This does not apply to server-based applications that have a requirement for .p12 certificate files (e.g., Oracle Wallet Manager) or Adobe PreFlight certificate files. Some applications create files with extensions of .p12 that are not certificate installation files. Removal of non-certificate installation files from systems is not required. These must be documented with the ISSO.
Fix: F-22427r554655_fix
Remove any certificate installation files (*.p12 and *.pfx) found on a system. Note: This does not apply to server-based applications that have a requirement for .p12 certificate files (e.g., Oracle Wallet Manager) or Adobe PreFlight certificate files.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000135
- Vuln IDs
-
- V-220724
- V-63399
- Rule IDs
-
- SV-220724r569187_rule
- SV-77889
Checks: C-22439r554657_chk
Determine if a host-based firewall is installed and enabled on the system. If a host-based firewall is not installed and enabled on the system, this is a finding. The configuration requirements will be determined by the applicable firewall STIG.
Fix: F-22428r554658_fix
Install and enable a host-based firewall on the system.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000140
- Vuln IDs
-
- V-220725
- V-63403
- Rule IDs
-
- SV-220725r569187_rule
- SV-77893
Checks: C-22440r554660_chk
Verify firewall exceptions to inbound connections on domain workstations include only authorized remote management hosts. If allowed inbound exceptions are not limited to authorized remote management hosts, this is a finding. Review inbound firewall exceptions. Computer Configuration >> Windows Settings >> Security Settings >> Windows Defender Firewall with Advanced Security >> Windows Defender Firewall with Advanced Security >> Inbound Rules (this link will be in the right pane) For any inbound rules that allow connections view the Scope for Remote IP address. This may be defined as an IP address, subnet, or range. The rule must apply to all firewall profiles. If a third-party firewall is used, ensure comparable settings are in place.
Fix: F-22429r554661_fix
Configure firewall exceptions to inbound connections on domain workstations to include only authorized remote management hosts. Configure only inbound connection exceptions for authorized remote management hosts. Computer Configuration >> Windows Settings >> Security Settings >> Windows Defender Firewall with Advanced Security >> Windows Defender Firewall with Advanced Security >> Inbound Rules (this link will be in the right pane) For any inbound rules that allow connections, configure the Scope for Remote IP address to those of authorized remote management hosts. This may be defined as an IP address, subnet or range. Apply the rule to all firewall profiles. If a third-party firewall is used, configure inbound exceptions to only include authorized remote management hosts.
- RMF Control
- SI-16
- Severity
- H
- CCI
- CCI-002824
- Version
- WN10-00-000145
- Vuln IDs
-
- V-220726
- V-68845
- Rule IDs
-
- SV-220726r569187_rule
- SV-83439
Checks: C-22441r554663_chk
Verify the DEP configuration. Open a command prompt (cmd.exe) or PowerShell with elevated privileges (Run as administrator). Enter "BCDEdit /enum {current}". (If using PowerShell "{current}" must be enclosed in quotes.) If the value for "nx" is not "OptOut", this is a finding. (The more restrictive configuration of "AlwaysOn" would not be a finding.)
Fix: F-22430r554664_fix
Configure DEP to at least OptOut. Note: Suspend BitLocker before making changes to the DEP configuration. Open a command prompt (cmd.exe) or PowerShell with elevated privileges (Run as administrator). Enter "BCDEDIT /set {current} nx OptOut". (If using PowerShell "{current}" must be enclosed in quotes.) "AlwaysOn", a more restrictive selection, is also valid but does not allow applications that do not function properly to be opted out of DEP. Opted out exceptions can be configured in the "System Properties". Open "System" in Control Panel. Select "Advanced system settings". Click "Settings" in the "Performance" section. Select the "Data Execution Prevention" tab. Applications that are opted out are configured in the window below the selection "Turn on DEP for all programs and services except those I select:".
- RMF Control
- SI-16
- Severity
- H
- CCI
- CCI-002824
- Version
- WN10-00-000150
- Vuln IDs
-
- V-220727
- V-68849
- Rule IDs
-
- SV-220727r569187_rule
- SV-83445
Checks: C-22442r554666_chk
This is applicable to Windows 10 prior to v1709. Verify SEHOP is turned on. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Session Manager\kernel\ Value Name: DisableExceptionChainValidation Value Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22431r554667_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Enable Structured Exception Handling Overwrite Protection (SEHOP)" to "Enabled". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000155
- Vuln IDs
-
- V-220728
- V-70637
- Rule IDs
-
- SV-220728r569187_rule
- SV-85259
Checks: C-22443r554669_chk
Run "Windows PowerShell" with elevated privileges (run as administrator). Enter the following: Get-WindowsOptionalFeature -Online | Where FeatureName -like *PowerShellv2* If either of the following have a "State" of "Enabled", this is a finding. FeatureName : MicrosoftWindowsPowerShellV2 State : Enabled FeatureName : MicrosoftWindowsPowerShellV2Root State : Enabled Alternately: Search for "Features". Select "Turn Windows features on or off". If "Windows PowerShell 2.0" (whether the subcategory of "Windows PowerShell 2.0 Engine" is selected or not) is selected, this is a finding.
Fix: F-22432r554670_fix
Disable "Windows PowerShell 2.0" on the system. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter the following: Disable-WindowsOptionalFeature -Online -FeatureName MicrosoftWindowsPowerShellV2Root This command should disable both "MicrosoftWindowsPowerShellV2Root" and "MicrosoftWindowsPowerShellV2" which correspond to "Windows PowerShell 2.0" and "Windows PowerShell 2.0 Engine" respectively in "Turn Windows features on or off". Alternately: Search for "Features". Select "Turn Windows features on or off". De-select "Windows PowerShell 2.0".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000160
- Vuln IDs
-
- V-220729
- V-70639
- Rule IDs
-
- SV-220729r569187_rule
- SV-85261
Checks: C-22444r554672_chk
Different methods are available to disable SMBv1 on Windows 10. This is the preferred method, however if V-74723 and V-74725 are configured, this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter the following: Get-WindowsOptionalFeature -Online | Where FeatureName -eq SMB1Protocol If "State : Enabled" is returned, this is a finding. Alternately: Search for "Features". Select "Turn Windows features on or off". If "SMB 1.0/CIFS File Sharing Support" is selected, this is a finding.
Fix: F-22433r554673_fix
Disable the SMBv1 protocol. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter the following: Disable-WindowsOptionalFeature -Online -FeatureName SMB1Protocol Alternately: Search for "Features". Select "Turn Windows features on or off". De-select "SMB 1.0/CIFS File Sharing Support".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000165
- Vuln IDs
-
- V-220730
- V-74723
- Rule IDs
-
- SV-220730r569187_rule
- SV-89397
Checks: C-22445r554675_chk
Different methods are available to disable SMBv1 on Windows 10, if V-70639 is configured, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters\ Value Name: SMB1 Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22434r554676_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Configure SMBv1 Server" to "Disabled". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively. The system must be restarted for the change to take effect.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000170
- Vuln IDs
-
- V-220731
- V-74725
- Rule IDs
-
- SV-220731r569187_rule
- SV-89399
Checks: C-22446r554678_chk
Different methods are available to disable SMBv1 on Windows 10, if V-70639 is configured, this is NA. If the following registry value is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\mrxsmb10\ Value Name: Start Type: REG_DWORD Value: 0x00000004 (4)
Fix: F-22435r554679_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Configure SMBv1 client driver" to "Enabled" with "Disable driver (recommended)" selected for "Configure MrxSmb10 driver". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively. The system must be restarted for the changes to take effect.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000175
- Vuln IDs
-
- V-220732
- V-74719
- Rule IDs
-
- SV-220732r569187_rule
- SV-89393
Checks: C-22447r554681_chk
Run "Services.msc". Locate the "Secondary Logon" service. If the "Startup Type" is not "Disabled" or the "Status" is "Running", this is a finding.
Fix: F-22436r554682_fix
Configure the "Secondary Logon" service "Startup Type" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000190
- Vuln IDs
-
- V-220733
- V-76505
- Rule IDs
-
- SV-220733r569187_rule
- SV-91201
Checks: C-22448r554684_chk
Review the effective User Rights setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. Review each User Right listed for any unresolved SIDs to determine whether they are valid, such as due to being temporarily disconnected from the domain. (Unresolved SIDs have the format of "*S-1-…".) If any unresolved SIDs exist and are not for currently valid accounts or groups, this is a finding.
Fix: F-22437r554685_fix
Remove any unresolved SIDs found in User Rights assignments and determined to not be for currently valid accounts or groups by removing the accounts or groups from the appropriate group policy.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000210
- Vuln IDs
-
- V-220734
- V-72765
- Rule IDs
-
- SV-220734r569187_rule
- SV-87403
Checks: C-22449r554687_chk
This is NA if the system does not have Bluetooth. Verify the Bluetooth radio is turned off unless approved by the organization. If it is not, this is a finding. Approval must be documented with the ISSO.
Fix: F-22438r554688_fix
Turn off Bluetooth radios not organizationally approved. Establish an organizational policy for the use of Bluetooth.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-00-000220
- Vuln IDs
-
- V-220735
- V-72767
- Rule IDs
-
- SV-220735r569187_rule
- SV-87405
Checks: C-22450r554690_chk
This is NA if the system does not have Bluetooth. Verify the organization has a policy to turn off Bluetooth when not in use and personnel are trained. If it does not, this is a finding.
Fix: F-22439r554691_fix
Turn off Bluetooth radios when not in use. Establish an organizational policy for the use of Bluetooth to include training of personnel.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-00-000230
- Vuln IDs
-
- V-220736
- V-72769
- Rule IDs
-
- SV-220736r569187_rule
- SV-87407
Checks: C-22451r554693_chk
This is NA if the system does not have Bluetooth, or if Bluetooth is turned off per the organizations policy. Search for "Bluetooth". View Bluetooth Settings. Select "More Bluetooth Options" If "Alert me when a new Bluetooth device wants to connect" is not checked, this is a finding.
Fix: F-22440r554694_fix
Configure Bluetooth to notify users if devices attempt to connect. View Bluetooth Settings. Ensure "Alert me when a new Bluetooth device wants to connect" is checked.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-00-000240
- Vuln IDs
-
- V-220737
- V-78129
- Rule IDs
-
- SV-220737r569187_rule
- SV-92835
Checks: C-22452r554696_chk
Determine whether administrative accounts are prevented from using applications that access the Internet, such as web browsers, or with potential Internet sources, such as email, except as necessary for local service administration. The organization must have a policy that prohibits administrative accounts from using applications that access the Internet, such as web browsers, or with potential Internet sources, such as email, except as necessary for local service administration. The policy should define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices. Technical measures such as the removal of applications or application whitelisting must be used where feasible to prevent the use of applications that access the Internet. If accounts with administrative privileges are not prevented from using applications that access the Internet or with potential Internet sources, this is a finding.
Fix: F-22441r554697_fix
Establish and enforce a policy that prohibits administrative accounts from using applications that access the Internet, such as web browsers, or with potential Internet sources, such as email. Define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices. Implement technical measures where feasible such as removal of applications or use of application whitelisting to restrict the use of applications that can access the Internet.
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-001199
- Version
- WN10-00-000250
- Vuln IDs
-
- V-220738
- V-102611
- Rule IDs
-
- SV-220738r569187_rule
- SV-111557
Checks: C-22453r554699_chk
Ensure there is a documented policy or procedure in place that non-persistent VM sessions do not exceed 24 hours. If there is no such documented policy or procedure in place, this is a finding.
Fix: F-22442r554700_fix
Set non-persistent VM sessions to not exceed 24 hours.
- RMF Control
- AC-7
- Severity
- M
- CCI
- CCI-002238
- Version
- WN10-AC-000005
- Vuln IDs
-
- V-220739
- V-63405
- Rule IDs
-
- SV-220739r569187_rule
- SV-77895
Checks: C-22454r554702_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy. If the "Account lockout duration" is less than "15" minutes (excluding "0"), this is a finding. Configuring this to "0", requiring an administrator to unlock the account, is more restrictive and is not a finding.
Fix: F-22443r554703_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Account lockout duration" to "15" minutes or greater. A value of "0" is also acceptable, requiring an administrator to unlock the account.
- RMF Control
- AC-7
- Severity
- M
- CCI
- CCI-000044
- Version
- WN10-AC-000010
- Vuln IDs
-
- V-220740
- V-63409
- Rule IDs
-
- SV-220740r569187_rule
- SV-77899
Checks: C-22455r554705_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy. If the "Account lockout threshold" is "0" or more than "3" attempts, this is a finding.
Fix: F-22444r554706_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Account lockout threshold" to "3" or less invalid logon attempts (excluding "0" which is unacceptable).
- RMF Control
- AC-7
- Severity
- M
- CCI
- CCI-000044
- Version
- WN10-AC-000015
- Vuln IDs
-
- V-220741
- V-63413
- Rule IDs
-
- SV-220741r569187_rule
- SV-77903
Checks: C-22456r554708_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy. If the "Reset account lockout counter after" value is less than "15" minutes, this is a finding.
Fix: F-22445r554709_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Reset account lockout counter after" to "15" minutes.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000200
- Version
- WN10-AC-000020
- Vuln IDs
-
- V-220742
- V-63415
- Rule IDs
-
- SV-220742r569187_rule
- SV-77905
Checks: C-22457r554711_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy. If the value for "Enforce password history" is less than "24" passwords remembered, this is a finding.
Fix: F-22446r554712_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Enforce password history" to "24" passwords remembered.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000199
- Version
- WN10-AC-000025
- Vuln IDs
-
- V-220743
- V-63419
- Rule IDs
-
- SV-220743r569187_rule
- SV-77909
Checks: C-22458r554714_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy. If the value for the "Maximum password age" is greater than "60" days, this is a finding. If the value is set to "0" (never expires), this is a finding.
Fix: F-22447r554715_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Maximum Password Age" to "60" days or less (excluding "0" which is unacceptable).
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000198
- Version
- WN10-AC-000030
- Vuln IDs
-
- V-220744
- V-63421
- Rule IDs
-
- SV-220744r569187_rule
- SV-77911
Checks: C-22459r554717_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy. If the value for the "Minimum password age" is less than "1" day, this is a finding.
Fix: F-22448r554718_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Minimum Password Age" to at least "1" day.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000205
- Version
- WN10-AC-000035
- Vuln IDs
-
- V-220745
- V-63423
- Rule IDs
-
- SV-220745r569187_rule
- SV-77913
Checks: C-22460r554720_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy. If the value for the "Minimum password length," is less than "14" characters, this is a finding.
Fix: F-22449r554721_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Minimum password length" to "14" characters.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000192
- Version
- WN10-AC-000040
- Vuln IDs
-
- V-220746
- V-63427
- Rule IDs
-
- SV-220746r569187_rule
- SV-77917
Checks: C-22461r554723_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy. If the value for "Password must meet complexity requirements" is not set to "Enabled", this is a finding. If the site is using a password filter that requires this setting be set to "Disabled" for the filter to be used, this would not be considered a finding.
Fix: F-22450r554724_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Password must meet complexity requirements" to "Enabled".
- RMF Control
- IA-5
- Severity
- H
- CCI
- CCI-000196
- Version
- WN10-AC-000045
- Vuln IDs
-
- V-220747
- V-63429
- Rule IDs
-
- SV-220747r569187_rule
- SV-77919
Checks: C-22462r554726_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy. If the value for "Store password using reversible encryption" is not set to "Disabled", this is a finding.
Fix: F-22451r554727_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Store passwords using reversible encryption" to "Disabled".
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000005
- Vuln IDs
-
- V-220748
- V-63431
- Rule IDs
-
- SV-220748r569187_rule
- SV-77921
Checks: C-22463r554729_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Account Logon >> Credential Validation - Failure
Fix: F-22452r554730_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Logon >> "Audit Credential Validation" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000010
- Vuln IDs
-
- V-220749
- V-63435
- Rule IDs
-
- SV-220749r569187_rule
- SV-77925
Checks: C-22464r554732_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Account Logon >> Credential Validation - Success
Fix: F-22453r554733_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Logon >> "Audit Credential Validation" with "Success" selected.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-000018
- Version
- WN10-AU-000030
- Vuln IDs
-
- V-220750
- V-63445
- Rule IDs
-
- SV-220750r569187_rule
- SV-77935
Checks: C-22465r554735_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Account Management >> Security Group Management - Success
Fix: F-22454r554736_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> "Audit Security Group Management" with "Success" selected.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-000018
- Version
- WN10-AU-000035
- Vuln IDs
-
- V-220751
- V-63447
- Rule IDs
-
- SV-220751r569187_rule
- SV-77937
Checks: C-22466r554738_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Account Management >> User Account Management - Failure
Fix: F-22455r554739_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> "Audit User Account Management" with "Failure" selected.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-000018
- Version
- WN10-AU-000040
- Vuln IDs
-
- V-220752
- V-63449
- Rule IDs
-
- SV-220752r569187_rule
- SV-77939
Checks: C-22467r554741_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Account Management >> User Account Management - Success
Fix: F-22456r554742_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> "Audit User Account Management" with "Success" selected.
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001814
- Version
- WN10-AU-000045
- Vuln IDs
-
- V-220753
- V-63451
- Rule IDs
-
- SV-220753r569187_rule
- SV-77941
Checks: C-22468r554744_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Detailed Tracking >> Plug and Play Events - Success
Fix: F-22457r554745_fix
Computer Configuration >> Windows Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Detailed Tracking >> "Audit PNP Activity" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000050
- Vuln IDs
-
- V-220754
- V-63453
- Rule IDs
-
- SV-220754r569187_rule
- SV-77943
Checks: C-22469r554747_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Detailed Tracking >> Process Creation - Success
Fix: F-22458r554748_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Detailed Tracking >> "Audit Process Creation" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000054
- Vuln IDs
-
- V-220755
- V-71759
- Rule IDs
-
- SV-220755r569187_rule
- SV-86383
Checks: C-22470r554750_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Account Lockout - Failure
Fix: F-22459r554751_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Account Lockout" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000060
- Vuln IDs
-
- V-220756
- V-63457
- Rule IDs
-
- SV-220756r569187_rule
- SV-77947
Checks: C-22471r554753_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Group Membership - Success
Fix: F-22460r554754_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Group Membership" with "Success" selected.
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-000067
- Version
- WN10-AU-000065
- Vuln IDs
-
- V-220757
- V-63459
- Rule IDs
-
- SV-220757r569187_rule
- SV-77951
Checks: C-22472r554756_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Logoff - Success
Fix: F-22461r554757_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Logoff" with "Success" selected.
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-000067
- Version
- WN10-AU-000070
- Vuln IDs
-
- V-220758
- V-63463
- Rule IDs
-
- SV-220758r569187_rule
- SV-77953
Checks: C-22473r554759_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Logon - Failure
Fix: F-22462r554760_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Logon" with "Failure" selected.
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-000067
- Version
- WN10-AU-000075
- Vuln IDs
-
- V-220759
- V-63467
- Rule IDs
-
- SV-220759r569187_rule
- SV-77957
Checks: C-22474r554762_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Logon - Success
Fix: F-22463r554763_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Logon" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000080
- Vuln IDs
-
- V-220760
- V-63469
- Rule IDs
-
- SV-220760r569187_rule
- SV-77959
Checks: C-22475r554765_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Special Logon - Success
Fix: F-22464r554766_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Special Logon" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000081
- Vuln IDs
-
- V-220761
- V-75027
- Rule IDs
-
- SV-220761r569187_rule
- SV-89701
Checks: C-22476r554768_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open PowerShell or a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following: Object Access >> File Share - Failure If the system does not audit the above, this is a finding.
Fix: F-22465r554769_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit File Share" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000082
- Vuln IDs
-
- V-220762
- V-74721
- Rule IDs
-
- SV-220762r569187_rule
- SV-89395
Checks: C-22477r554771_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open PowerShell or a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following: Object Access >> File Share - Success If the system does not audit the above, this is a finding.
Fix: F-22466r554772_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit File Share" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000083
- Vuln IDs
-
- V-220763
- V-74411
- Rule IDs
-
- SV-220763r569187_rule
- SV-89085
Checks: C-22478r554774_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open PowerShell or a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following: Object Access >> Other Object Access Events - Success If the system does not audit the above, this is a finding.
Fix: F-22467r554775_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit Other Object Access Events" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000084
- Vuln IDs
-
- V-220764
- V-74409
- Rule IDs
-
- SV-220764r569187_rule
- SV-89083
Checks: C-22479r554777_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open PowerShell or a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following: Object Access >> Other Object Access Events - Failure If the system does not audit the above, this is a finding.
Fix: F-22468r554778_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit Other Object Access Events" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000085
- Vuln IDs
-
- V-220765
- V-63471
- Rule IDs
-
- SV-220765r569187_rule
- SV-77961
Checks: C-22480r554780_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Object Access >> Removable Storage - Failure Some virtual machines may generate excessive audit events for access to the virtual hard disk itself when this setting is enabled. This may be set to Not Configured in such cases and would not be a finding. This must be documented with the ISSO to include mitigations such as monitoring or restricting any actual removable storage connected to the VM.
Fix: F-22469r554781_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit Removable Storage" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000090
- Vuln IDs
-
- V-220766
- V-63473
- Rule IDs
-
- SV-220766r569187_rule
- SV-77963
Checks: C-22481r554783_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Object Access >> Removable Storage - Success Some virtual machines may generate excessive audit events for access to the virtual hard disk itself when this setting is enabled. This may be set to Not Configured in such cases and would not be a finding. This must be documented with the ISSO to include mitigations such as monitoring or restricting any actual removable storage connected to the VM.
Fix: F-22470r554784_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit Removable Storage" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000100
- Vuln IDs
-
- V-220767
- V-63479
- Rule IDs
-
- SV-220767r569187_rule
- SV-77969
Checks: C-22482r554786_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Policy Change >> Audit Policy Change - Success
Fix: F-22471r554787_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> "Audit Audit Policy Change" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000105
- Vuln IDs
-
- V-220768
- V-63481
- Rule IDs
-
- SV-220768r569187_rule
- SV-77971
Checks: C-22483r554789_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Policy Change >> Authentication Policy Change - Success
Fix: F-22472r554790_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> "Audit Authentication Policy Change" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000107
- Vuln IDs
-
- V-220769
- V-71761
- Rule IDs
-
- SV-220769r569187_rule
- SV-86385
Checks: C-22484r554792_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: -Open a Command Prompt with elevated privileges ("Run as Administrator"). -Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding. Policy Change >> Authorization Policy Change - Success
Fix: F-22473r554793_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> "Audit Authorization Policy Change" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000110
- Vuln IDs
-
- V-220770
- V-63483
- Rule IDs
-
- SV-220770r569187_rule
- SV-77973
Checks: C-22485r554795_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Privilege Use >> Sensitive Privilege Use - Failure
Fix: F-22474r554796_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Privilege Use >> "Audit Sensitive Privilege Use" with "Failure" selected.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002234
- Version
- WN10-AU-000115
- Vuln IDs
-
- V-220771
- V-63487
- Rule IDs
-
- SV-220771r569187_rule
- SV-77977
Checks: C-22486r554798_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Privilege Use >> Sensitive Privilege Use - Success
Fix: F-22475r554799_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Privilege Use >> "Audit Sensitive Privilege Use" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000120
- Vuln IDs
-
- V-220772
- V-63491
- Rule IDs
-
- SV-220772r569187_rule
- SV-77981
Checks: C-22487r554801_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> IPSec Driver - Failure
Fix: F-22476r554802_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit IPSec Driver" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000130
- Vuln IDs
-
- V-220773
- V-63499
- Rule IDs
-
- SV-220773r569187_rule
- SV-77989
Checks: C-22488r554804_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> Other System Events - Success
Fix: F-22477r554805_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit Other System Events" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000135
- Vuln IDs
-
- V-220774
- V-63503
- Rule IDs
-
- SV-220774r569187_rule
- SV-77993
Checks: C-22489r554807_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*" Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> Other System Events - Failure
Fix: F-22478r554808_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit Other System Events" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000140
- Vuln IDs
-
- V-220775
- V-63507
- Rule IDs
-
- SV-220775r569187_rule
- SV-77997
Checks: C-22490r554810_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> Security State Change - Success
Fix: F-22479r554811_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit Security State Change" with "Success" selected.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002234
- Version
- WN10-AU-000150
- Vuln IDs
-
- V-220776
- V-63513
- Rule IDs
-
- SV-220776r569187_rule
- SV-78003
Checks: C-22491r554813_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> Security System Extension - Success
Fix: F-22480r554814_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit Security System Extension" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN10-AU-000155
- Vuln IDs
-
- V-220777
- V-63515
- Rule IDs
-
- SV-220777r569187_rule
- SV-78005
Checks: C-22492r554816_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> System Integrity - Failure
Fix: F-22481r554817_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit System Integrity" with "Failure" selected.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002234
- Version
- WN10-AU-000160
- Vuln IDs
-
- V-220778
- V-63517
- Rule IDs
-
- SV-220778r569187_rule
- SV-78007
Checks: C-22493r554819_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: System >> System Integrity - Success
Fix: F-22482r554820_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit System Integrity" with "Success" selected.
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001849
- Version
- WN10-AU-000500
- Vuln IDs
-
- V-220779
- V-63519
- Rule IDs
-
- SV-220779r569187_rule
- SV-78009
Checks: C-22494r554822_chk
If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\EventLog\Application\ Value Name: MaxSize Value Type: REG_DWORD Value: 0x00008000 (32768) (or greater)
Fix: F-22483r554823_fix
If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> Application >> "Specify the maximum log file size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater.
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001849
- Version
- WN10-AU-000505
- Vuln IDs
-
- V-220780
- V-63523
- Rule IDs
-
- SV-220780r569187_rule
- SV-78013
Checks: C-22495r554825_chk
If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\EventLog\Security\ Value Name: MaxSize Value Type: REG_DWORD Value: 0x000fa000 (1024000) (or greater)
Fix: F-22484r554826_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> Security >> "Specify the maximum log file size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "1024000" or greater. If the system is configured to send audit records directly to an audit server, documented with the ISSO.
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001849
- Version
- WN10-AU-000510
- Vuln IDs
-
- V-220781
- V-63527
- Rule IDs
-
- SV-220781r569187_rule
- SV-78017
Checks: C-22496r554828_chk
If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\EventLog\System\ Value Name: MaxSize Value Type: REG_DWORD Value: 0x00008000 (32768) (or greater)
Fix: F-22485r554829_fix
If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> System >> "Specify the maximum log file size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater.
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000163
- Version
- WN10-AU-000515
- Vuln IDs
-
- V-220782
- V-63533
- Rule IDs
-
- SV-220782r569187_rule
- SV-78023
Checks: C-22497r554831_chk
Verify the permissions on the Application event log (Application.evtx). Standard user accounts or groups must not have access. The default permissions listed below satisfy this requirement. Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. They may have been moved to another folder. If the permissions for these files are not as restrictive as the ACLs listed, this is a finding. NOTE: If "APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES" has Special Permissions, this would not be a finding.
Fix: F-22486r554832_fix
Ensure the permissions on the Application event log (Application.evtx) are configured to prevent standard user accounts or groups from having access. The default permissions listed below satisfy this requirement. Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. If the location of the logs has been changed, when adding Eventlog to the permissions, it must be entered as "NT Service\Eventlog".
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000162
- Version
- WN10-AU-000520
- Vuln IDs
-
- V-220783
- V-63537
- Rule IDs
-
- SV-220783r569187_rule
- SV-78027
Checks: C-22498r554834_chk
Verify the permissions on the Security event log (Security.evtx). Standard user accounts or groups must not have access. The default permissions listed below satisfy this requirement. Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. They may have been moved to another folder. If the permissions for these files are not as restrictive as the ACLs listed, this is a finding. NOTE: If "APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES" has Special Permissions, this would not be a finding.
Fix: F-22487r554835_fix
Ensure the permissions on the Security event log (Security.evtx) are configured to prevent standard user accounts or groups from having access. The default permissions listed below satisfy this requirement. Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. If the location of the logs has been changed, when adding Eventlog to the permissions, it must be entered as "NT Service\Eventlog".
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000164
- Version
- WN10-AU-000525
- Vuln IDs
-
- V-220784
- V-63541
- Rule IDs
-
- SV-220784r569187_rule
- SV-78031
Checks: C-22499r554837_chk
Verify the permissions on the System event log (System.evtx). Standard user accounts or groups must not have access. The default permissions listed below satisfy this requirement. Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. They may have been moved to another folder. If the permissions for these files are not as restrictive as the ACLs listed, this is a finding. NOTE: If "APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES" has Special Permissions, this would not be a finding.
Fix: F-22488r554838_fix
Ensure the permissions on the System event log (System.evtx) are configured to prevent standard user accounts or groups from having access. The default permissions listed below satisfy this requirement. Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. If the location of the logs has been changed, when adding Eventlog to the permissions, it must be entered as "NT Service\Eventlog".
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000550
- Vuln IDs
-
- V-220785
- V-99551
- Rule IDs
-
- SV-220785r569187_rule
- SV-108655
Checks: C-22500r554840_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Policy Change >> Other Policy Change Events - Success
Fix: F-22489r554841_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change>> "Audit Other Policy Change Events" with "Success" selected.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000555
- Vuln IDs
-
- V-220786
- V-99553
- Rule IDs
-
- SV-220786r569187_rule
- SV-108657
Checks: C-22501r554843_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Policy Change >> Other Policy Change Events - Failure
Fix: F-22490r554844_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change>> "Audit Other Policy Change Events" with "Failure" selected.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000560
- Vuln IDs
-
- V-220787
- V-99543
- Rule IDs
-
- SV-220787r569187_rule
- SV-108647
Checks: C-22502r554846_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Other Logon/Logoff Events - Success
Fix: F-22491r554847_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Other Logon/Logoff Events" with "Success" selected.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000565
- Vuln IDs
-
- V-220788
- V-99541
- Rule IDs
-
- SV-220788r569187_rule
- SV-108645
Checks: C-22503r554849_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Logon/Logoff >> Other Logon/Logoff Events - Failure
Fix: F-22492r554850_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Other Logon/Logoff Events" with "Failure" selected.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000570
- Vuln IDs
-
- V-220789
- V-99545
- Rule IDs
-
- SV-220789r569187_rule
- SV-108649
Checks: C-22504r554852_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Object Access >> Detailed File Share - Failure
Fix: F-22493r554853_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> “Detailed File Share" with "Failure" selected.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000575
- Vuln IDs
-
- V-220790
- V-99547
- Rule IDs
-
- SV-220790r569187_rule
- SV-108651
Checks: C-22505r554855_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Policy Change >> MPSSVC Rule-Level Policy Change - Success
Fix: F-22494r554856_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> “Audit MPSSVC Rule-Level Policy Change" with "Success" selected.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WN10-AU-000580
- Vuln IDs
-
- V-220791
- V-99549
- Rule IDs
-
- SV-220791r569187_rule
- SV-108653
Checks: C-22506r554858_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Policy Change >> MPSSVC Rule-Level Policy Change - Failure
Fix: F-22495r554859_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> “Audit MPSSVC Rule-Level Policy Change" with "Failure" selected.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000005
- Vuln IDs
-
- V-220792
- V-63545
- Rule IDs
-
- SV-220792r569187_rule
- SV-78035
Checks: C-22507r554861_chk
If the device does not have a camera, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Personalization\ Value Name: NoLockScreenCamera Value Type: REG_DWORD Value: 1
Fix: F-22496r554862_fix
If the device does not have a camera, this is NA. Configure the policy value for Computer Configuration >> Administrative Templates >> Control Panel >> Personalization >> "Prevent enabling lock screen camera" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000007
- Vuln IDs
-
- V-220793
- V-100093
- Rule IDs
-
- SV-220793r569187_rule
- SV-109197
Checks: C-22508r554864_chk
If the device or operating system does not have a camera installed, this requirement is not applicable. This requirement is not applicable to mobile devices (smartphones and tablets), where the use of the camera is a local AO decision. This requirement is not applicable to dedicated VTC suites located in approved VTC locations that are centrally managed. For an external camera, if there is not a method for the operator to manually disconnect camera at the end of collaborative computing sessions, this is a finding. For a built-in camera, the camera must be protected by a camera cover (e.g. laptop camera cover slide) when not in use. If the built-in camera is not protected with a camera cover, or if the built-in camera is not disabled in the bios, this is a finding. If the camera is not disconnected or covered, the following registry entry is required: Registry Hive: HKEY_LOCAL_MACHINE RegistryPath\SOFTWARE\Microsoft\Windows\CurrentVersion\CapabilityAccessManager\ConsentStore\webcam Value Name: Deny If "Value Name" is set to a value other than "Deny" and the collaborative computing device has not been authorized for use, this is a finding.
Fix: F-22497r554865_fix
If the camera is not disconnected or covered, the following registry entry is required. Registry Hive: HKEY_LOCAL_MACHINE RegistryPath\SOFTWARE\Microsoft\Windows\CurrentVersion\CapabilityAccessManager\ConsentStore\webcam Value Name: Deny
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000010
- Vuln IDs
-
- V-220794
- V-63549
- Rule IDs
-
- SV-220794r569187_rule
- SV-78039
Checks: C-22509r554867_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Personalization\ Value Name: NoLockScreenSlideshow Value Type: REG_DWORD Value: 1
Fix: F-22498r554868_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Control Panel >> Personalization >> "Prevent enabling lock screen slide show" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000020
- Vuln IDs
-
- V-220795
- V-63555
- Rule IDs
-
- SV-220795r569187_rule
- SV-78045
Checks: C-22510r554870_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Tcpip6\Parameters\ Value Name: DisableIpSourceRouting Value Type: REG_DWORD Value: 2
Fix: F-22499r554871_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled". This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and " MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000025
- Vuln IDs
-
- V-220796
- V-63559
- Rule IDs
-
- SV-220796r569187_rule
- SV-78049
Checks: C-22511r554873_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Tcpip\Parameters\ Value Name: DisableIPSourceRouting Value Type: REG_DWORD Value: 2
Fix: F-22500r554874_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled". This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and " MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-CC-000030
- Vuln IDs
-
- V-220797
- V-63563
- Rule IDs
-
- SV-220797r569187_rule
- SV-78053
Checks: C-22512r554876_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Tcpip\Parameters\ Value Name: EnableICMPRedirect Value Type: REG_DWORD Value: 0
Fix: F-22501r554877_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes" to "Disabled". This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and " MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN10-CC-000035
- Vuln IDs
-
- V-220798
- V-63567
- Rule IDs
-
- SV-220798r569187_rule
- SV-78057
Checks: C-22513r554879_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netbt\Parameters\ Value Name: NoNameReleaseOnDemand Value Type: REG_DWORD Value: 1
Fix: F-22502r554880_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers" to "Enabled". This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and " MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN10-CC-000037
- Vuln IDs
-
- V-220799
- V-63597
- Rule IDs
-
- SV-220799r569187_rule
- SV-78087
Checks: C-22514r554882_chk
If the system is not a member of a domain, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: LocalAccountTokenFilterPolicy Value Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22503r554883_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Apply UAC restrictions to local accounts on network logons" to "Enabled". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000038
- Vuln IDs
-
- V-220800
- V-71763
- Rule IDs
-
- SV-220800r569187_rule
- SV-86387
Checks: C-22515r554885_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\SecurityProviders\Wdigest\ Value Name: UseLogonCredential Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22504r554886_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "WDigest Authentication (disabling may require KB2871997)" to "Disabled". The patch referenced in the policy title is not required for Windows 10. This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000039
- Vuln IDs
-
- V-220801
- V-72329
- Rule IDs
-
- SV-220801r569187_rule
- SV-86953
Checks: C-22516r554888_chk
If the following registry values do not exist or are not configured as specified, this is a finding. The policy configures the same Value Name, Type and Value under four different registry paths. Registry Hive: HKEY_LOCAL_MACHINE Registry Paths: \SOFTWARE\Classes\batfile\shell\runasuser\ \SOFTWARE\Classes\cmdfile\shell\runasuser\ \SOFTWARE\Classes\exefile\shell\runasuser\ \SOFTWARE\Classes\mscfile\shell\runasuser\ Value Name: SuppressionPolicy Type: REG_DWORD Value: 0x00001000 (4096)
Fix: F-22505r554889_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Remove "Run as Different User" from context menus" to "Enabled". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000040
- Vuln IDs
-
- V-220802
- V-63569
- Rule IDs
-
- SV-220802r569187_rule
- SV-78059
Checks: C-22517r554891_chk
Windows 10 v1507 LTSB version does not include this setting; it is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\LanmanWorkstation\ Value Name: AllowInsecureGuestAuth Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22506r554892_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Lanman Workstation >> "Enable insecure guest logons" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000044
- Vuln IDs
-
- V-220803
- V-71765
- Rule IDs
-
- SV-220803r569187_rule
- SV-86389
Checks: C-22518r554894_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Network Connections\ Value Name: NC_ShowSharedAccessUI Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22507r554895_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Network Connections >> "Prohibit use of Internet Connection Sharing on your DNS domain network" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000050
- Vuln IDs
-
- V-220804
- V-63577
- Rule IDs
-
- SV-220804r569187_rule
- SV-78067
Checks: C-22519r554897_chk
This requirement is applicable to domain-joined systems, for standalone systems this is NA. If the following registry values do not exist or are not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\NetworkProvider\HardenedPaths\ Value Name: \\*\NETLOGON Value Type: REG_SZ Value: RequireMutualAuthentication=1, RequireIntegrity=1 Value Name: \\*\SYSVOL Value Type: REG_SZ Value: RequireMutualAuthentication=1, RequireIntegrity=1 Additional entries would not be a finding.
Fix: F-22508r554898_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Network Provider >> "Hardened UNC Paths" to "Enabled" with at least the following configured in "Hardened UNC Paths:" (click the "Show" button to display). Value Name: \\*\SYSVOL Value: RequireMutualAuthentication=1, RequireIntegrity=1 Value Name: \\*\NETLOGON Value: RequireMutualAuthentication=1, RequireIntegrity=1
- RMF Control
- IA-7
- Severity
- M
- CCI
- CCI-000803
- Version
- WN10-CC-000052
- Vuln IDs
-
- V-220805
- V-74413
- Rule IDs
-
- SV-220805r569187_rule
- SV-89087
Checks: C-22520r554900_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Cryptography\Configuration\SSL\00010002\ Value Name: EccCurves Value Type: REG_MULTI_SZ Value: NistP384 NistP256
Fix: F-22509r554901_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> SSL Configuration Settings >> "ECC Curve Order" to "Enabled" with "ECC Curve Order:" including the following in the order listed: NistP384 NistP256
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000055
- Vuln IDs
-
- V-220806
- V-63581
- Rule IDs
-
- SV-220806r569187_rule
- SV-78071
Checks: C-22521r554903_chk
The default behavior for "Minimize the number of simultaneous connections to the Internet or a Windows Domain" is "Enabled". If the registry value name below does not exist, this is not a finding. If it exists and is configured with a value of "1", this is not a finding. If it exists and is configured with a value of "0", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WcmSvc\GroupPolicy\ Value Name: fMinimizeConnections Value Type: REG_DWORD Value: 1 (or if the Value Name does not exist)
Fix: F-22510r554904_fix
The default behavior for "Minimize the number of simultaneous connections to the Internet or a Windows Domain" is "Enabled". If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Windows Connection Manager >> "Minimize the number of simultaneous connections to the Internet or a Windows Domain" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000060
- Vuln IDs
-
- V-220807
- V-63585
- Rule IDs
-
- SV-220807r569187_rule
- SV-78075
Checks: C-22522r554906_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WcmSvc\GroupPolicy\ Value Name: fBlockNonDomain Value Type: REG_DWORD Value: 1
Fix: F-22511r554907_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Windows Connection Manager >> "Prohibit connection to non-domain networks when connected to domain authenticated network" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000065
- Vuln IDs
-
- V-220808
- V-63591
- Rule IDs
-
- SV-220808r569187_rule
- SV-78081
Checks: C-22523r554909_chk
This is NA as of v1803 of Windows 10; Wi-Fi sense is no longer available. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\WcmSvc\wifinetworkmanager\config\ Value Name: AutoConnectAllowedOEM Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22512r554910_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> WLAN Service >> WLAN Settings>> "Allow Windows to automatically connect to suggested open hotspots, to networks shared by contacts, and to hotspots offering paid services" to "Disabled". v1507 LTSB does not include this group policy setting. It may be configured through other means such as using group policy from a later version of Windows 10 or a registry update.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000135
- Version
- WN10-CC-000066
- Vuln IDs
-
- V-220809
- V-68817
- Rule IDs
-
- SV-220809r569187_rule
- SV-83409
Checks: C-22524r554912_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Audit\ Value Name: ProcessCreationIncludeCmdLine_Enabled Value Type: REG_DWORD Value: 1
Fix: F-22513r554913_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Audit Process Creation >> "Include command line in process creation events" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000068
- Vuln IDs
-
- V-220810
- V-74699
- Rule IDs
-
- SV-220810r569187_rule
- SV-89373
Checks: C-22525r554915_chk
This is NA for Windows 10 LTSC\B versions 1507 and 1607. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\CredentialsDelegation\ Value Name: AllowProtectedCreds Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22514r554916_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Credentials Delegation >> "Remote host allows delegation of non-exportable credentials" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-CC-000070
- Vuln IDs
-
- V-220811
- V-63595
- Rule IDs
-
- SV-220811r569187_rule
- SV-78085
Checks: C-22526r554918_chk
Confirm Virtualization Based Security is enabled and running with Secure Boot or Secure Boot and DMA Protection. For those devices that support virtualization based security (VBS) features, including Credential Guard or protection of code integrity, this must be enabled. If the system meets the hardware and firmware dependencies for enabling VBS but it is not enabled, this is a CAT III finding. Virtualization based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Run "PowerShell" with elevated privileges (run as administrator). Enter the following: "Get-CimInstance -ClassName Win32_DeviceGuard -Namespace root\Microsoft\Windows\DeviceGuard" If "RequiredSecurityProperties" does not include a value of "2" indicating "Secure Boot" (e.g., "{1, 2}"), this is a finding. If "Secure Boot and DMA Protection" is configured, "3" will also be displayed in the results (e.g., "{1, 2, 3}"). If "VirtualizationBasedSecurityStatus" is not a value of "2" indicating "Running", this is a finding. Alternately: Run "System Information". Under "System Summary", verify the following: If "Device Guard Virtualization based security" does not display "Running", this is finding. If "Device Guard Required Security Properties" does not display "Base Virtualization Support, Secure Boot", this is finding. If "Secure Boot and DMA Protection" is configured, "DMA Protection" will also be displayed (e.g., "Base Virtualization Support, Secure Boot, DMA Protection"). The policy settings referenced in the Fix section will configure the following registry values. However due to hardware requirements, the registry values alone do not ensure proper function. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeviceGuard\ Value Name: EnableVirtualizationBasedSecurity Value Type: REG_DWORD Value: 1 Value Name: RequirePlatformSecurityFeatures Value Type: REG_DWORD Value: 1 (Secure Boot only) or 3 (Secure Boot and DMA Protection) A Microsoft article on Credential Guard system requirement can be found at the following link: https://technet.microsoft.com/en-us/itpro/windows/keep-secure/credential-guard-requirements NOTE: The severity level for the requirement will be upgraded to CAT II starting January 2020.
Fix: F-22515r554919_fix
Virtualization based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Guard >> "Turn On Virtualization Based Security" to "Enabled" with "Secure Boot" or "Secure Boot and DMA Protection" selected for "Select Platform Security Level:". A Microsoft article on Credential Guard system requirement can be found at the following link. https://technet.microsoft.com/en-us/itpro/windows/keep-secure/credential-guard-requirements
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-CC-000075
- Vuln IDs
-
- V-220812
- V-63599
- Rule IDs
-
- SV-220812r569187_rule
- SV-78089
Checks: C-22527r554921_chk
Confirm Credential Guard is running on domain-joined systems. For those devices that support Credential Guard, this feature must be enabled. Organizations need to take the appropriate action to acquire and implement compatible hardware with Credential Guard enabled. Virtualization based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Run "PowerShell" with elevated privileges (run as administrator). Enter the following: "Get-CimInstance -ClassName Win32_DeviceGuard -Namespace root\Microsoft\Windows\DeviceGuard" If "SecurityServicesRunning" does not include a value of "1" (e.g., "{1, 2}"), this is a finding. Alternately: Run "System Information". Under "System Summary", verify the following: If "Device Guard Security Services Running" does not list "Credential Guard", this is finding. The policy settings referenced in the Fix section will configure the following registry value. However, due to hardware requirements, the registry value alone does not ensure proper function. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeviceGuard\ Value Name: LsaCfgFlags Value Type: REG_DWORD Value: 0x00000001 (1) (Enabled with UEFI lock)
Fix: F-22516r554922_fix
Virtualization based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. For VDIs with persistent desktops, this may be downgraded to a CAT II only where administrators have specific tokens for the VDI. Administrator accounts on virtual desktops must only be used on systems in the VDI; they may not have administrative privileges on any other systems such as servers and physical workstations. Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Guard >> "Turn On Virtualization Based Security" to "Enabled" with "Enabled with UEFI lock" selected for "Credential Guard Configuration:". v1507 LTSB does not include selection options; select "Enable Credential Guard". A Microsoft TechNet article on Credential Guard, including system requirement details, can be found at the following link: https://docs.microsoft.com/en-us/windows/access-protection/credential-guard/credential-guard
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000085
- Vuln IDs
-
- V-220813
- V-63607
- Rule IDs
-
- SV-220813r569187_rule
- SV-78097
Checks: C-22528r554924_chk
The default behavior is for Early Launch Antimalware - Boot-Start Driver Initialization policy is to enforce "Good, unknown and bad but critical" (preventing "bad"). If the registry value name below does not exist, this a finding. If it exists and is configured with a value of "7", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Policies\EarlyLaunch\ Value Name: DriverLoadPolicy Value Type: REG_DWORD Value: 1, 3, or 8 Possible values for this setting are: 8 - Good only 1 - Good and unknown 3 - Good, unknown and bad but critical 7 - All (which includes "Bad" and would be a finding)
Fix: F-22517r554925_fix
Ensure that Early Launch Antimalware - Boot-Start Driver Initialization policy is set to enforce "Good, unknown and bad but critical" (preventing "bad"). If this needs to be corrected configure the policy value for Computer Configuration >> Administrative Templates >> System >> Early Launch Antimalware >> "Boot-Start Driver Initialization Policy" to "Enabled” with "Good, unknown and bad but critical" selected.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000090
- Vuln IDs
-
- V-220814
- V-63609
- Rule IDs
-
- SV-220814r569187_rule
- SV-78099
Checks: C-22529r554927_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Group Policy\{35378EAC-683F-11D2-A89A-00C04FBBCFA2} Value Name: NoGPOListChanges Value Type: REG_DWORD Value: 0
Fix: F-22518r554928_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Group Policy >> "Configure registry policy processing" to "Enabled" and select the option "Process even if the Group Policy objects have not changed".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000100
- Vuln IDs
-
- V-220815
- V-63615
- Rule IDs
-
- SV-220815r569187_rule
- SV-78105
Checks: C-22530r554930_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Printers\ Value Name: DisableWebPnPDownload Value Type: REG_DWORD Value: 1
Fix: F-22519r554931_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Internet Communication Management >> Internet Communication settings >> "Turn off downloading of print drivers over HTTP" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000105
- Vuln IDs
-
- V-220816
- V-63621
- Rule IDs
-
- SV-220816r569187_rule
- SV-78111
Checks: C-22531r554933_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer\ Value Name: NoWebServices Value Type: REG_DWORD Value: 1
Fix: F-22520r554934_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Internet Communication Management >> Internet Communication settings >> "Turn off Internet download for Web publishing and online ordering wizards" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000110
- Vuln IDs
-
- V-220817
- V-63623
- Rule IDs
-
- SV-220817r569187_rule
- SV-78113
Checks: C-22532r554936_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Printers\ Value Name: DisableHTTPPrinting Value Type: REG_DWORD Value: 1
Fix: F-22521r554937_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Internet Communication Management >> Internet Communication settings >> "Turn off printing over HTTP" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000115
- Vuln IDs
-
- V-220818
- V-63627
- Rule IDs
-
- SV-220818r569187_rule
- SV-78117
Checks: C-22533r554939_chk
This requirement is applicable to domain-joined systems, for standalone systems this is NA. The default behavior for "Support device authentication using certificate" is "Automatic". If the registry value name below does not exist, this is not a finding. If it exists and is configured with a value of "1", this is not a finding. If it exists and is configured with a value of "0", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters\ Value Name: DevicePKInitEnabled Value Type: REG_DWORD Value: 1 (or if the Value Name does not exist)
Fix: F-22522r554940_fix
This requirement is applicable to domain-joined systems, for standalone systems this is NA. The default behavior for "Support device authentication using certificate" is "Automatic". If this needs to be corrected, configured the policy value for Computer Configuration >> Administrative Templates >> System >> Kerberos >> "Support device authentication using certificate" to "Not Configured or "Enabled" with either option selected in "Device authentication behavior using certificate:".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000120
- Vuln IDs
-
- V-220819
- V-63629
- Rule IDs
-
- SV-220819r569187_rule
- SV-78119
Checks: C-22534r554942_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: DontDisplayNetworkSelectionUI Value Type: REG_DWORD Value: 1
Fix: F-22523r554943_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> "Do not display network selection UI" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000130
- Vuln IDs
-
- V-220820
- V-63633
- Rule IDs
-
- SV-220820r569187_rule
- SV-78123
Checks: C-22535r554945_chk
This requirement is applicable to domain-joined systems, for standalone systems this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: EnumerateLocalUsers Value Type: REG_DWORD Value: 0
Fix: F-22524r554946_fix
This requirement is applicable to domain-joined systems, for standalone systems this is NA. Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> "Enumerate local users on domain-joined computers" to "Disabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-CC-000145
- Vuln IDs
-
- V-220821
- V-63645
- Rule IDs
-
- SV-220821r569187_rule
- SV-78135
Checks: C-22536r554948_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Power\PowerSettings\0e796bdb-100d-47d6-a2d5-f7d2daa51f51\ Value Name: DCSettingIndex Value Type: REG_DWORD Value: 1
Fix: F-22525r554949_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Power Management >> Sleep Settings >> "Require a password when a computer wakes (on battery)" to "Enabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-CC-000150
- Vuln IDs
-
- V-220822
- V-63649
- Rule IDs
-
- SV-220822r569187_rule
- SV-78139
Checks: C-22537r554951_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Power\PowerSettings\0e796bdb-100d-47d6-a2d5-f7d2daa51f51\ Value Name: ACSettingIndex Value Type: REG_DWORD Value: 1
Fix: F-22526r554952_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Power Management >> Sleep Settings >> "Require a password when a computer wakes (plugged in)" to "Enabled".
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN10-CC-000155
- Vuln IDs
-
- V-220823
- V-63651
- Rule IDs
-
- SV-220823r569187_rule
- SV-78141
Checks: C-22538r554954_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ Value Name: fAllowToGetHelp Value Type: REG_DWORD Value: 0
Fix: F-22527r554955_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Remote Assistance >> "Configure Solicited Remote Assistance" to "Disabled".
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001967
- Version
- WN10-CC-000165
- Vuln IDs
-
- V-220824
- V-63657
- Rule IDs
-
- SV-220824r569187_rule
- SV-78147
Checks: C-22539r554957_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Rpc\ Value Name: RestrictRemoteClients Value Type: REG_DWORD Value: 1
Fix: F-22528r554958_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Remote Procedure Call >> "Restrict Unauthenticated RPC clients" to "Enabled" and "Authenticated".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-CC-000170
- Vuln IDs
-
- V-220825
- V-63659
- Rule IDs
-
- SV-220825r569187_rule
- SV-78149
Checks: C-22540r554960_chk
Windows 10 LTSC\B versions do not support the Microsoft Store and modern apps; this is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: MSAOptional Value Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22529r554961_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> App Runtime >> "Allow Microsoft accounts to be optional" to "Enabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN10-CC-000175
- Vuln IDs
-
- V-220826
- V-63663
- Rule IDs
-
- SV-220826r569187_rule
- SV-78153
Checks: C-22541r554963_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\AppCompat\ Value Name: DisableInventory Value Type: REG_DWORD Value: 1
Fix: F-22530r554964_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Application Compatibility >> "Turn off Inventory Collector" to "Enabled".
- RMF Control
- CM-7
- Severity
- H
- CCI
- CCI-001764
- Version
- WN10-CC-000180
- Vuln IDs
-
- V-220827
- V-63667
- Rule IDs
-
- SV-220827r569187_rule
- SV-78157
Checks: C-22542r554966_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Explorer\ Value Name: NoAutoplayfornonVolume Value Type: REG_DWORD Value: 1
Fix: F-22531r554967_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> AutoPlay Policies >> "Disallow Autoplay for non-volume devices" to "Enabled".
- RMF Control
- CM-7
- Severity
- H
- CCI
- CCI-001764
- Version
- WN10-CC-000185
- Vuln IDs
-
- V-220828
- V-63671
- Rule IDs
-
- SV-220828r569187_rule
- SV-78161
Checks: C-22543r554969_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer\ Value Name: NoAutorun Value Type: REG_DWORD Value: 1
Fix: F-22532r554970_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> AutoPlay Policies >> "Set the default behavior for AutoRun" to "Enabled:Do not execute any autorun commands".
- RMF Control
- CM-7
- Severity
- H
- CCI
- CCI-001764
- Version
- WN10-CC-000190
- Vuln IDs
-
- V-220829
- V-63673
- Rule IDs
-
- SV-220829r569187_rule
- SV-78163
Checks: C-22544r554972_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\policies\Explorer\ Value Name: NoDriveTypeAutoRun Value Type: REG_DWORD Value: 0x000000ff (255) Note: If the value for NoDriveTypeAutorun is entered manually, it must be entered as "ff" when Hexadecimal is selected, or "255" with Decimal selected. Using the policy value specified in the Fix section will enter it correctly.
Fix: F-22533r554973_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> AutoPlay Policies >> "Turn off AutoPlay" to "Enabled:All Drives".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000195
- Vuln IDs
-
- V-220830
- V-63677
- Rule IDs
-
- SV-220830r569187_rule
- SV-78167
Checks: C-22545r554975_chk
Windows 10 v1507 LTSB version does not include this setting; it is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Biometrics\FacialFeatures\ Value Name: EnhancedAntiSpoofing Value Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22534r554976_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Biometrics >> Facial Features >> "Configure enhanced anti-spoofing" to "Enabled". v1607: The policy name is "Use enhanced anti-spoofing when available".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN10-CC-000197
- Vuln IDs
-
- V-220831
- V-71771
- Rule IDs
-
- SV-220831r569187_rule
- SV-86395
Checks: C-22546r554978_chk
Windows 10 v1507 LTSB version does not include this setting; it is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\CloudContent\ Value Name: DisableWindowsConsumerFeatures Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22535r554979_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Cloud Content >> "Turn off Microsoft consumer experiences" to "Enabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN10-CC-000200
- Vuln IDs
-
- V-220832
- V-63679
- Rule IDs
-
- SV-220832r569187_rule
- SV-78169
Checks: C-22547r554981_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\CredUI\ Value Name: EnumerateAdministrators Value Type: REG_DWORD Value: 0
Fix: F-22536r554982_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Credential User Interface >> "Enumerate administrator accounts on elevation" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000204
- Vuln IDs
-
- V-220833
- V-82145
- Rule IDs
-
- SV-220833r569187_rule
- SV-96859
Checks: C-22548r554984_chk
This setting requires v1709 or later of Windows 10; it is NA for prior versions. If "Enhanced" level is enabled for telemetry, this must be configured. If "Security" or "Basic" are configured, this is NA. (See V-63683). If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DataCollection\ Value Name: LimitEnhancedDiagnosticDataWindowsAnalytics Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22537r554985_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Data Collection and Preview Builds >> "Limit Enhanced diagnostic data to the minimum required by Windows Analytics" to "Enabled" with "Enable Windows Analytics collection" selected in "Options:".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000205
- Vuln IDs
-
- V-220834
- V-63683
- Rule IDs
-
- SV-220834r569187_rule
- SV-78173
Checks: C-22549r554987_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DataCollection\ Value Name: AllowTelemetry Type: REG_DWORD Value: 0x00000000 (0) (Security) 0x00000001 (1) (Basic) If an organization is using v1709 or later of Windows 10 this may be configured to "Enhanced" to support Windows Analytics. V-82145 must also be configured to limit the Enhanced diagnostic data to the minimum required by Windows Analytics. This registry value will then be 0x00000002 (2).
Fix: F-22538r554988_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Data Collection and Preview Builds >> "Allow Telemetry" to "Enabled" with "0 - Security [Enterprise Only]" or "1 - Basic" selected in "Options:". If an organization is using v1709 or later of Windows 10 this may be configured to "2 - Enhanced" to support Windows Analytics. V-82145 must also be configured to limit the Enhanced diagnostic data to the minimum required by Windows Analytics.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-CC-000206
- Vuln IDs
-
- V-220835
- V-65681
- Rule IDs
-
- SV-220835r569187_rule
- SV-80171
Checks: C-22550r554990_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeliveryOptimization\ Value Name: DODownloadMode Value Type: REG_DWORD Value: 0x00000000 (0) - No peering (HTTP Only) 0x00000001 (1) - Peers on same NAT only (LAN) 0x00000002 (2) - Local Network / Private group peering (Group) 0x00000063 (99) - Simple download mode, no peering (Simple) 0x00000064 (100) - Bypass mode, Delivery Optimization not used (Bypass) A value of 0x00000003 (3), Internet, is a finding. v1507 LTSB: Domain joined systems: Verify the registry value above. If the value is not 0x00000000 (0) or 0x00000001 (1), this is a finding. Standalone systems (configured in Settings): If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\DeliveryOptimization\Config\ Value Name: DODownloadMode Value Type: REG_DWORD Value: 0x00000000 (0) - Off 0x00000001 (1) - LAN
Fix: F-22539r554991_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Delivery Optimization >> "Download Mode" to "Enabled" with any option except "Internet" selected. Acceptable selections include: Bypass (100) Group (2) HTTP only (0) LAN (1) Simple (99) v1507 (LTSB) does not include this group policy setting locally. For domain joined systems, configure through domain group policy as "HTTP only (0)" or "Lan (1)". Standalone systems configure using Settings >> Update & Security >> Windows Update >> Advanced Options >> "Choose how updates are delivered" with either "Off" or "PCs on my local network" selected.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000210
- Vuln IDs
-
- V-220836
- V-63685
- Rule IDs
-
- SV-220836r569187_rule
- SV-78175
Checks: C-22551r554993_chk
This is applicable to unclassified systems, for other systems this is NA. If the following registry values do not exist or are not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: EnableSmartScreen Value Type: REG_DWORD Value: 0x00000001 (1) And Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: ShellSmartScreenLevel Value Type: REG_SZ Value: Block v1607 LTSB: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: EnableSmartScreen Value Type: REG_DWORD Value: 0x00000001 (1) v1507 LTSB: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: EnableSmartScreen Value Type: REG_DWORD Value: 0x00000002 (2)
Fix: F-22540r554994_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Configure Windows Defender SmartScreen" to "Enabled" with "Warn and prevent bypass" selected. Windows 10 includes duplicate policies for this setting. It can also be configured under Computer Configuration >> Administrative Templates >> Windows Components >> Windows Defender SmartScreen >> Explorer. v1607 LTSB: Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Configure Windows SmartScreen" to "Enabled". (Selection options are not available.) v1507 LTSB: Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Configure Windows SmartScreen" to "Enabled" with "Require approval from an administrator before running downloaded unknown software" selected.
- RMF Control
- SI-16
- Severity
- M
- CCI
- CCI-002824
- Version
- WN10-CC-000215
- Vuln IDs
-
- V-220837
- V-63689
- Rule IDs
-
- SV-220837r569187_rule
- SV-78179
Checks: C-22552r554996_chk
The default behavior is for data execution prevention to be turned on for file explorer. If the registry value name below does not exist, this is not a finding. If it exists and is configured with a value of "0", this is not a finding. If it exists and is configured with a value of "1", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Explorer\ Value Name: NoDataExecutionPrevention Value Type: REG_DWORD Value: 0 (or if the Value Name does not exist)
Fix: F-22541r554997_fix
The default behavior is for data execution prevention to be turned on for file explorer. If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Turn off Data Execution Prevention for Explorer" to "Not Configured" or "Disabled".
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN10-CC-000220
- Vuln IDs
-
- V-220838
- V-63691
- Rule IDs
-
- SV-220838r569187_rule
- SV-78181
Checks: C-22553r554999_chk
The default behavior is for File Explorer heap termination on corruption to be enabled. If the registry Value Name below does not exist, this is not a finding. If it exists and is configured with a value of "0", this is not a finding. If it exists and is configured with a value of "1", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Explorer\ Value Name: NoHeapTerminationOnCorruption Value Type: REG_DWORD Value: 0x00000000 (0) (or if the Value Name does not exist)
Fix: F-22542r555000_fix
The default behavior is for File Explorer heap termination on corruption to be enabled. If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Turn off heap termination on corruption" to "Not Configured" or "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000225
- Vuln IDs
-
- V-220839
- V-63695
- Rule IDs
-
- SV-220839r569187_rule
- SV-78185
Checks: C-22554r555002_chk
The default behavior is for shell protected mode to be turned on for file explorer. If the registry value name below does not exist, this is not a finding. If it exists and is configured with a value of "0", this is not a finding. If it exists and is configured with a value of "1", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer\ Value Name: PreXPSP2ShellProtocolBehavior Value Type: REG_DWORD Value: 0 (or if the Value Name does not exist)
Fix: F-22543r555003_fix
The default behavior is for shell protected mode to be turned on for file explorer. If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Turn off shell protocol protected mode" to "Not Configured" or "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000230
- Vuln IDs
-
- V-220840
- V-63699
- Rule IDs
-
- SV-220840r569187_rule
- SV-78189
Checks: C-22555r555005_chk
This is applicable to unclassified systems, for other systems this is NA. Windows 10 LTSC\B versions do not include Microsoft Edge, this is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\MicrosoftEdge\PhishingFilter\ Value Name: PreventOverride Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22544r555006_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Edge >> "Prevent bypassing Windows Defender SmartScreen prompts for sites" to "Enabled". Windows 10 includes duplicate policies for this setting. It can also be configured under Computer Configuration >> Administrative Templates >> Windows Components >> Windows Defender SmartScreen >> Microsoft Edge.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000235
- Vuln IDs
-
- V-220841
- V-63701
- Rule IDs
-
- SV-220841r569187_rule
- SV-78191
Checks: C-22556r555008_chk
This is applicable to unclassified systems, for other systems this is NA. Windows 10 LTSC\B versions do not include Microsoft Edge, this is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\MicrosoftEdge\PhishingFilter\ Value Name: PreventOverrideAppRepUnknown Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22545r555009_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Edge >> "Prevent bypassing Windows Defender SmartScreen prompts for files" to "Enabled". Windows 10 includes duplicate policies for this setting. It can also be configured under Computer Configuration >> Administrative Templates >> Windows Components >> Windows Defender SmartScreen >> Microsoft Edge.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000238
- Vuln IDs
-
- V-220842
- V-82139
- Rule IDs
-
- SV-220842r569187_rule
- SV-96853
Checks: C-22557r555011_chk
This setting is applicable starting with v1809 of Windows 10; it is NA for prior versions. Windows 10 LTSC\B versions do not include Microsoft Edge; this is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\MicrosoftEdge\Internet Settings\ Value Name: PreventCertErrorOverrides Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22546r555012_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Edge >> "Prevent certificate error overrides" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000245
- Vuln IDs
-
- V-220843
- V-63709
- Rule IDs
-
- SV-220843r569187_rule
- SV-78199
Checks: C-22558r555014_chk
Windows 10 LTSC\B versions do not include Microsoft Edge, this is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\MicrosoftEdge\Main\ Value Name: FormSuggest Passwords Type: REG_SZ Value: no
Fix: F-22547r555015_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Edge >> "Configure Password Manager" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000250
- Vuln IDs
-
- V-220844
- V-63713
- Rule IDs
-
- SV-220844r569187_rule
- SV-78203
Checks: C-22559r555017_chk
This is applicable to unclassified systems, for other systems this is NA. Windows 10 LTSC\B versions do not include Microsoft Edge, this is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\MicrosoftEdge\PhishingFilter\ Value Name: EnabledV9 Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22548r555018_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Edge >> "Configure Windows Defender SmartScreen" to "Enabled". Windows 10 includes duplicate policies for this setting. It can also be configured under Computer Configuration >> Administrative Templates >> Windows Components >> Windows Defender SmartScreen >> Microsoft Edge.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000252
- Vuln IDs
-
- V-220845
- V-74417
- Rule IDs
-
- SV-220845r569187_rule
- SV-89091
Checks: C-22560r555020_chk
This is NA for Windows 10 LTSC\B versions 1507 and 1607. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\GameDVR\ Value Name: AllowGameDVR Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-22549r555021_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Game Recording and Broadcasting >> "Enables or disables Windows Game Recording and Broadcasting" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000255
- Vuln IDs
-
- V-220846
- V-63717
- Rule IDs
-
- SV-220846r569187_rule
- SV-78207
Checks: C-22561r555023_chk
Virtual desktop implementations currently may not support the use of TPMs. For virtual desktop implementations where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\PassportForWork\ Value Name: RequireSecurityDevice Type: REG_DWORD Value: 1
Fix: F-22550r555024_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Hello for Business >> "Use a hardware security device" to "Enabled". v1507 LTSB: The policy path is Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Passport for Work.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000260
- Vuln IDs
-
- V-220847
- V-63721
- Rule IDs
-
- SV-220847r569187_rule
- SV-78211
Checks: C-22562r555026_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\PassportForWork\PINComplexity\ Value Name: MinimumPINLength Type: REG_DWORD Value: 6 (or greater)
Fix: F-22551r555027_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> PIN Complexity >> "Minimum PIN length" to "6" or greater. v1607 LTSB: The policy path is Computer Configuration >> Administrative Templates >> Windows Components >> Windows Hello for Business >> Pin Complexity. v1507 LTSB: The policy path is Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Passport for Work >> Pin Complexity.
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-CC-000270
- Vuln IDs
-
- V-220848
- V-63729
- Rule IDs
-
- SV-220848r569187_rule
- SV-78219
Checks: C-22563r555029_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ Value Name: DisablePasswordSaving Value Type: REG_DWORD Value: 1
Fix: F-22552r555030_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Connection Client >> "Do not allow passwords to be saved" to "Enabled".
- RMF Control
- SC-4
- Severity
- M
- CCI
- CCI-001090
- Version
- WN10-CC-000275
- Vuln IDs
-
- V-220849
- V-63731
- Rule IDs
-
- SV-220849r569187_rule
- SV-78221
Checks: C-22564r555032_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ Value Name: fDisableCdm Value Type: REG_DWORD Value: 1
Fix: F-22553r555033_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Device and Resource Redirection >> "Do not allow drive redirection" to "Enabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-CC-000280
- Vuln IDs
-
- V-220850
- V-63733
- Rule IDs
-
- SV-220850r569187_rule
- SV-78223
Checks: C-22565r555035_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ Value Name: fPromptForPassword Value Type: REG_DWORD Value: 1
Fix: F-22554r555036_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Security >> "Always prompt for password upon connection" to "Enabled".
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-001453
- Version
- WN10-CC-000285
- Vuln IDs
-
- V-220851
- V-63737
- Rule IDs
-
- SV-220851r569187_rule
- SV-78227
Checks: C-22566r555038_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ Value Name: fEncryptRPCTraffic Value Type: REG_DWORD Value: 1
Fix: F-22555r555039_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Security "Require secure RPC communication" to "Enabled".
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-000068
- Version
- WN10-CC-000290
- Vuln IDs
-
- V-220852
- V-63741
- Rule IDs
-
- SV-220852r569187_rule
- SV-78231
Checks: C-22567r555041_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ Value Name: MinEncryptionLevel Value Type: REG_DWORD Value: 3
Fix: F-22556r555042_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Security >> "Set client connection encryption level" to "Enabled" and "High Level".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000295
- Vuln IDs
-
- V-220853
- V-63743
- Rule IDs
-
- SV-220853r569187_rule
- SV-78233
Checks: C-22568r555044_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Internet Explorer\Feeds\ Value Name: DisableEnclosureDownload Value Type: REG_DWORD Value: 1
Fix: F-22557r555045_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> RSS Feeds >> "Prevent downloading of enclosures" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000300
- Vuln IDs
-
- V-220854
- V-63747
- Rule IDs
-
- SV-220854r569187_rule
- SV-78237
Checks: C-22569r555047_chk
The default behavior is for the Windows RSS platform to not use Basic authentication over HTTP connections. If the registry value name below does not exist, this is not a finding. If it exists and is configured with a value of "0", this is not a finding. If it exists and is configured with a value of "1", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Internet Explorer\Feeds\ Value Name: AllowBasicAuthInClear Value Type: REG_DWORD Value: 0 (or if the Value Name does not exist)
Fix: F-22558r555048_fix
The default behavior is for the Windows RSS platform to not use Basic authentication over HTTP connections. If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> RSS Feeds >> "Turn on Basic feed authentication over HTTP" to "Not Configured" or "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000305
- Vuln IDs
-
- V-220855
- V-63751
- Rule IDs
-
- SV-220855r569187_rule
- SV-78241
Checks: C-22570r555050_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Windows Search\ Value Name: AllowIndexingEncryptedStoresOrItems Value Type: REG_DWORD Value: 0
Fix: F-22559r555051_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Search >> "Allow indexing of encrypted files" to "Disabled".
- RMF Control
- CM-11
- Severity
- M
- CCI
- CCI-001812
- Version
- WN10-CC-000310
- Vuln IDs
-
- V-220856
- V-63321
- Rule IDs
-
- SV-220856r569187_rule
- SV-77811
Checks: C-22571r555053_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Installer\ Value Name: EnableUserControl Value Type: REG_DWORD Value: 0
Fix: F-22560r555054_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Installer >> "Allow user control over installs" to "Disabled".
- RMF Control
- CM-11
- Severity
- H
- CCI
- CCI-001812
- Version
- WN10-CC-000315
- Vuln IDs
-
- V-220857
- V-63325
- Rule IDs
-
- SV-220857r569187_rule
- SV-77815
Checks: C-22572r555056_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Installer\ Value Name: AlwaysInstallElevated Value Type: REG_DWORD Value: 0
Fix: F-22561r555057_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Installer >> "Always install with elevated privileges" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000320
- Vuln IDs
-
- V-220858
- V-63329
- Rule IDs
-
- SV-220858r569187_rule
- SV-77819
Checks: C-22573r555059_chk
The default behavior is for Internet Explorer to warn users and select whether to allow or refuse installation when a web-based program attempts to install software on the system. If the registry value name below does not exist, this is not a finding. If it exists and is configured with a value of "0", this is not a finding. If it exists and is configured with a value of "1", this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Installer\ Value Name: SafeForScripting Value Type: REG_DWORD Value: 0 (or if the Value Name does not exist)
Fix: F-22562r555060_fix
The default behavior is for Internet Explorer to warn users and select whether to allow or refuse installation when a web-based program attempts to install software on the system. If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Installer >> "Prevent Internet Explorer security prompt for Windows Installer scripts" to "Not Configured" or "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000325
- Vuln IDs
-
- V-220859
- V-63333
- Rule IDs
-
- SV-220859r569187_rule
- SV-77823
Checks: C-22574r555062_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: DisableAutomaticRestartSignOn Value Type: REG_DWORD Value: 1
Fix: F-22563r555063_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Logon Options >> "Sign-in last interactive user automatically after a system-initiated restart" to "Disabled".
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000135
- Version
- WN10-CC-000326
- Vuln IDs
-
- V-220860
- V-68819
- Rule IDs
-
- SV-220860r569187_rule
- SV-83411
Checks: C-22575r555065_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\PowerShell\ScriptBlockLogging\ Value Name: EnableScriptBlockLogging Value Type: REG_DWORD Value: 1
Fix: F-22564r555066_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows PowerShell >> "Turn on PowerShell Script Block Logging" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-CC-000328
- Vuln IDs
-
- V-220861
- V-102617
- Rule IDs
-
- SV-220861r569305_rule
- SV-111563
Checks: C-22576r569301_chk
If the following registry values do not exist or are not configured as specified, this is a finding: Registry Hive: HKEY_CURRENT_USER Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer Value Name: NoPreviewPane Value Type: REG_DWORD Value: 1 Registry Hive: HKEY_CURRENT_USER Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer Value Name: NoReadingPane Value Type: REG_DWORD Value: 1
Fix: F-22565r569304_fix
Ensure the following settings are configured for Windows 10 locally or applied through group policy. Configure the policy value for User Configuration >> Administrative Templates >> Windows Components >> File Explorer >> Explorer Frame Pane "Turn off Preview Pane" to "Enabled". Configure the policy value for User Configuration >> Administrative Templates >> Windows Components >> File Explorer >> Explorer Frame Pane "Turn on or off details pane" to "Enabled" and "Configure details pane" to "Always hide".
- RMF Control
- MA-4
- Severity
- H
- CCI
- CCI-000877
- Version
- WN10-CC-000330
- Vuln IDs
-
- V-220862
- V-63335
- Rule IDs
-
- SV-220862r569187_rule
- SV-77825
Checks: C-22577r555071_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WinRM\Client\ Value Name: AllowBasic Value Type: REG_DWORD Value: 0
Fix: F-22566r555072_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Client >> "Allow Basic authentication" to "Disabled".
- RMF Control
- MA-4
- Severity
- M
- CCI
- CCI-002890
- Version
- WN10-CC-000335
- Vuln IDs
-
- V-220863
- V-63339
- Rule IDs
-
- SV-220863r569187_rule
- SV-77829
Checks: C-22578r555074_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WinRM\Client\ Value Name: AllowUnencryptedTraffic Value Type: REG_DWORD Value: 0
Fix: F-22567r555075_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Client >> "Allow unencrypted traffic" to "Disabled".
- RMF Control
- MA-4
- Severity
- H
- CCI
- CCI-000877
- Version
- WN10-CC-000345
- Vuln IDs
-
- V-220865
- V-63347
- Rule IDs
-
- SV-220865r569187_rule
- SV-77837
Checks: C-22580r555080_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WinRM\Service\ Value Name: AllowBasic Value Type: REG_DWORD Value: 0
Fix: F-22569r555081_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Service >> "Allow Basic authentication" to "Disabled".
- RMF Control
- MA-4
- Severity
- M
- CCI
- CCI-002890
- Version
- WN10-CC-000350
- Vuln IDs
-
- V-220866
- V-63369
- Rule IDs
-
- SV-220866r569187_rule
- SV-77859
Checks: C-22581r555083_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WinRM\Service\ Value Name: AllowUnencryptedTraffic Value Type: REG_DWORD Value: 0
Fix: F-22570r555084_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Service >> "Allow unencrypted traffic" to "Disabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-CC-000355
- Vuln IDs
-
- V-220867
- V-63375
- Rule IDs
-
- SV-220867r569187_rule
- SV-77865
Checks: C-22582r555086_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WinRM\Service\ Value Name: DisableRunAs Value Type: REG_DWORD Value: 1
Fix: F-22571r555087_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Service >> "Disallow WinRM from storing RunAs credentials" to "Enabled".
- RMF Control
- MA-4
- Severity
- M
- CCI
- CCI-000877
- Version
- WN10-CC-000360
- Vuln IDs
-
- V-220868
- V-63341
- Rule IDs
-
- SV-220868r569187_rule
- SV-77831
Checks: C-22583r555089_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WinRM\Client\ Value Name: AllowDigest Value Type: REG_DWORD Value: 0
Fix: F-22572r555090_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Client >> "Disallow Digest authentication" to "Enabled".
- RMF Control
- AC-11
- Severity
- M
- CCI
- CCI-000056
- Version
- WN10-CC-000365
- Vuln IDs
-
- V-220869
- V-94719
- Rule IDs
-
- SV-220869r569187_rule
- SV-104549
Checks: C-22584r555092_chk
This setting requires v1903 or later of Windows 10; it is NA for prior versions. The setting is NA when the “Allow voice activation” policy is configured to disallow applications to be activated with voice for all users. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\AppPrivacy\ Value Name: LetAppsActivateWithVoiceAboveLock Type: REG_DWORD Value: 0x00000002 (2) If the following registry value exists and is configured as specified, requirement is NA. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\AppPrivacy\ Value Name: LetAppsActivateWithVoice Type: REG_DWORD Value: 0x00000002 (2)
Fix: F-22573r555093_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> App Privacy >> "Let Windows apps activate with voice while the system is locked" to "Enabled" with “Default for all Apps:” set to “Force Deny”. The requirement is NA if the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> App Privacy >> "Let Windows apps activate with voice" is configured to "Enabled" with “Default for all Apps:” set to “Force Deny”.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000370
- Vuln IDs
-
- V-220870
- V-99559
- Rule IDs
-
- SV-220870r569187_rule
- SV-108663
Checks: C-22585r555095_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \Software\Policies\Microsoft\Windows\System Value Name: AllowDomainPINLogon Value Type: REG_DWORD Value data: 0
Fix: F-22574r555096_fix
Disable the convenience PIN sign-in. If this needs to be corrected configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> Set "Turn on convenience PIN sign-in" to "Disabled”.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN10-CC-000385
- Vuln IDs
-
- V-220871
- V-99561
- Rule IDs
-
- SV-220871r569187_rule
- SV-108665
Checks: C-22586r555098_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \Software\Policies\Microsoft\WindowsInkWorkspace Value Name: AllowWindowsInkWorkspace Value Type: REG_DWORD Value data: 1
Fix: F-22575r555099_fix
Disable the convenience PIN sign-in. If this needs to be corrected configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Ink Workspace >> Set " Allow Windows Ink Workspace" to "Enabled” Set Options ‘On, but disallow access above lock”.
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN10-CC-000390
- Vuln IDs
-
- V-220872
- V-99563
- Rule IDs
-
- SV-220872r569187_rule
- SV-108667
Checks: C-22587r555101_chk
If the following registry value does not exist or is not configured as specified, this is a finding. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_CURRENT_USER Registry Path: \SOFTWARE\Policies\Microsoft\Windows\CloudContent\ Value Name: DisableThirdPartySuggestions Type: REG_DWORD Value: 0x00000001 (1)
Fix: F-22576r555102_fix
Configure the policy value for User Configuration >> Administrative Templates >> Windows Components >> Cloud Content >> "Do not suggest third-party content in Windows spotlight" to "Enabled
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000020
- Vuln IDs
-
- V-220873
- V-77091
- Rule IDs
-
- SV-220873r569187_rule
- SV-91787
Checks: C-22588r555104_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. The default configuration in Exploit Protection is "On by default" which meets this requirement. The PowerShell query results for this show as "NOTSET". Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -System". If the status of "DEP: Enable" is "OFF", this is a finding. Values that would not be a finding include: ON NOTSET (Default configuration)
Fix: F-22577r555105_fix
Ensure Exploit Protection system-level mitigation, "Data Execution Prevention (DEP)", is turned on. The default configuration in Exploit Protection is "On by default" which meets this requirement. Open "Windows Defender Security Center". Select "App & browser control". Select "Exploit protection settings". Under "System settings", configure "Data Execution Prevention (DEP)" to "On by default" or "Use default (<On>)". The STIG package includes a DoD EP XML file in the "Supporting Files" folder for configuring application mitigations defined in the STIG. This can also be modified to explicitly enforce the system level requirements. Adding the following to the XML file will explicitly turn DEP on (other system level EP requirements can be combined under <SystemConfig>): <SystemConfig> <DEP Enable="true"></DEP> </SystemConfig> The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- SI-16
- Severity
- M
- CCI
- CCI-002824
- Version
- WN10-EP-000030
- Vuln IDs
-
- V-220874
- V-77095
- Rule IDs
-
- SV-220874r569187_rule
- SV-91791
Checks: C-22589r555107_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. The default configuration in Exploit Protection is "On by default" which meets this requirement. The PowerShell query results for this show as "NOTSET". Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -System". If the status of "ASLR: BottomUp" is "OFF", this is a finding. Values that would not be a finding include: ON NOTSET (Default configuration)
Fix: F-22578r555108_fix
Ensure Exploit Protection system-level mitigation, "Randomize memory allocations (Bottom-Up ASLR)" is turned on. The default configuration in Exploit Protection is "On by default" which meets this requirement. Open "Windows Defender Security Center". Select "App & browser control". Select "Exploit protection settings". Under "System settings", configure "Randomize memory allocations (Bottom-Up ASLR)" to "On by default" or "Use default (<On>)". The STIG package includes a DoD EP XML file in the "Supporting Files" folder for configuring application mitigations defined in the STIG. This can also be modified to explicitly enforce the system level requirements. Adding the following to the XML file will explicitly turn Bottom-Up ASLR on (other system level EP requirements can be combined under <SystemConfig>): <SystemConfig> <ASLR BottomUp="true"</ASLR> </SystemConfig> The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000040
- Vuln IDs
-
- V-220875
- V-77097
- Rule IDs
-
- SV-220875r569187_rule
- SV-91793
Checks: C-22590r555110_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. The default configuration in Exploit Protection is "On by default" which meets this requirement. The PowerShell query results for this show as "NOTSET". Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -System". If the status of "CFG: Enable" is "OFF", this is a finding. Values that would not be a finding include: ON NOTSET (Default configuration)
Fix: F-22579r555111_fix
Ensure Exploit Protection system-level mitigation, "Control flow guard (CFG)", is turned on. The default configuration in Exploit Protection is "On by default" which meets this requirement. Open "Windows Defender Security Center". Select "App & browser control". Select "Exploit protection settings". Under "System settings", configure "Control flow guard (CFG)" to "On by default" or "Use default (<On>)". The STIG package includes a DoD EP XML file in the "Supporting Files" folder for configuring application mitigations defined in the STIG. This can also be modified to explicitly enforce the system level requirements. Adding the following to the XML file will explicitly turn CFG on (other system level EP requirements can be combined under <SystemConfig>): <SystemConfig> <ControlFlowGuard Enable="true"></ControlFlowGuard> </SystemConfig> The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000050
- Vuln IDs
-
- V-220876
- V-77101
- Rule IDs
-
- SV-220876r569187_rule
- SV-91797
Checks: C-22591r555113_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. The default configuration in Exploit Protection is "On by default" which meets this requirement. The PowerShell query results for this show as "NOTSET". Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -System". If the status of "SEHOP: Enable" is "OFF", this is a finding. Values that would not be a finding include: ON NOTSET (Default configuration)
Fix: F-22580r555114_fix
Ensure Exploit Protection system-level mitigation, "Validate exception chains (SEHOP)", is turned on. The default configuration in Exploit Protection is "On by default" which meets this requirement. Open "Windows Defender Security Center". Select "App & browser control". Select "Exploit protection settings". Under "System settings", configure "Validate exception chains (SEHOP)" to "On by default" or "Use default (<On>)". The STIG package includes a DoD EP XML file in the "Supporting Files" folder for configuring application mitigations defined in the STIG. This can also be modified to explicitly enforce the system level requirements. Adding the following to the XML file will explicitly turn SEHOP on (other system level EP requirements can be combined under <SystemConfig>): <SystemConfig> <SEHOP Enable="true"></SEHOP> </SystemConfig> The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000060
- Vuln IDs
-
- V-220877
- V-77103
- Rule IDs
-
- SV-220877r569187_rule
- SV-91799
Checks: C-22592r555116_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. The default configuration in Exploit Protection is "On by default" which meets this requirement. The PowerShell query results for this show as "NOTSET". Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -System". If the status of "Heap: TerminateOnError" is "OFF", this is a finding. Values that would not be a finding include: ON NOTSET (Default configuration)
Fix: F-22581r555117_fix
Ensure Exploit Protection system-level mitigation, "Validate heap integrity" is turned on. The default configuration in Exploit Protection is "On by default" which meets this requirement. Open "Windows Defender Security Center". Select "App & browser control". Select "Exploit protection settings". Under "System settings", configure "Validate heap integrity" to "On by default" or "Use default (<On>)". The STIG package includes a DoD EP XML file in the "Supporting Files" folder for configuring application mitigations defined in the STIG. This can also be modified to explicitly enforce the system level requirements. Adding the following to the XML file will explicitly turn Validate heap integrity on (other system level EP requirements can be combined under <SystemConfig>): <SystemConfig> <Heap TerminateOnError="true"></Heap> </SystemConfig> The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000070
- Vuln IDs
-
- V-220878
- V-77189
- Rule IDs
-
- SV-220878r569187_rule
- SV-91885
Checks: C-22593r555119_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name Acrobat.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status of are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22582r555120_fix
Ensure the following mitigations are configured as shown for Acrobat.exe: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000080
- Vuln IDs
-
- V-220879
- V-77191
- Rule IDs
-
- SV-220879r569187_rule
- SV-91887
Checks: C-22594r555122_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name AcroRd32.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot= False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22583r555123_fix
Ensure the following mitigations are configured as shown for AcroRd32.exe: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot= False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000090
- Vuln IDs
-
- V-220880
- V-77195
- Rule IDs
-
- SV-220880r569187_rule
- SV-91891
Checks: C-22595r555125_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name chrome.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: OverrideDEP: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22584r555126_fix
Ensure the following mitigations are configured as shown forchrome.exe: DEP: OverrideDEP: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000100
- Vuln IDs
-
- V-220881
- V-77201
- Rule IDs
-
- SV-220881r569187_rule
- SV-91897
Checks: C-22596r555128_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name EXCEL.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22585r555129_fix
Ensure the following mitigations are configured as shown for EXCEL.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000110
- Vuln IDs
-
- V-220882
- V-77205
- Rule IDs
-
- SV-220882r569187_rule
- SV-91901
Checks: C-22597r555131_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name firefox.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: On The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22586r555132_fix
Ensure the following mitigations are configured as shown firefox.exe: DEP: Override DEP: False ASLR: ForceRelocateImages: On Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000120
- Vuln IDs
-
- V-220883
- V-77209
- Rule IDs
-
- SV-220883r569187_rule
- SV-91905
Checks: C-22598r555134_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name FLTLDR.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ImageLoad: OverrideBlockRemoteImages: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Child Process: OverrideChildProcess: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22587r555135_fix
Ensure the following mitigations are configured as shown for FLTLDR.EXE: DEP: Override DEP: False ImageLoad: OverrideBlockRemoteImages: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Child Process: OverrideChildProcess: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000130
- Vuln IDs
-
- V-220884
- V-77213
- Rule IDs
-
- SV-220884r569187_rule
- SV-91909
Checks: C-22599r555137_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name GROOVE.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: OverrideDEP: False ASLR: ForceRelocateImages: On ImageLoad: OverrideBlockRemoteImages: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Child Process: OverrideChildProcess: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22588r555138_fix
Ensure the following mitigations are configured as shown GROOVE.EXE: DEP: OverrideDEP: False ASLR: OverrideBlockRemoteImages: False ImageLoad: ForceRelocateImages: True Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Child Process: OverrideChildProcess: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000140
- Vuln IDs
-
- V-220885
- V-77217
- Rule IDs
-
- SV-220885r569187_rule
- SV-91913
Checks: C-22600r555140_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name iexplore.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22589r555141_fix
Ensure the following mitigations are configured as shown for iexplore.exe: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000150
- Vuln IDs
-
- V-220886
- V-77221
- Rule IDs
-
- SV-220886r569187_rule
- SV-91917
Checks: C-22601r555143_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name INFOPATH.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22590r555144_fix
Ensure the following mitigations are configured as shown for INFOPATH.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000160
- Vuln IDs
-
- V-220887
- V-77223
- Rule IDs
-
- SV-220887r569187_rule
- SV-91919
Checks: C-22602r555146_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name [application name]" with each of the following substituted for [application name]: java.exe, javaw.exe, and javaws.exe (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22591r555147_fix
Ensure the following mitigations are configured for java.exe, javaw.exe, and javaws.exe: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000170
- Vuln IDs
-
- V-220888
- V-77227
- Rule IDs
-
- SV-220888r569187_rule
- SV-91923
Checks: C-22603r555149_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name lync.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22592r555150_fix
Ensure the following mitigations are configured as shown for lync.exe: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000180
- Vuln IDs
-
- V-220889
- V-77231
- Rule IDs
-
- SV-220889r569187_rule
- SV-91927
Checks: C-22604r555152_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name MSACCESS.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status of are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22593r555153_fix
Ensure the following mitigations are configured as shown for MSACCESS.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000190
- Vuln IDs
-
- V-220890
- V-77233
- Rule IDs
-
- SV-220890r569187_rule
- SV-91929
Checks: C-22605r555155_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name MSPUB.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22594r555156_fix
Ensure the following mitigations are configured as shown for MSPUB.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000200
- Vuln IDs
-
- V-220891
- V-77239
- Rule IDs
-
- SV-220891r569308_rule
- SV-91935
Checks: C-22606r569306_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name OIS.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: OverrideDEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22595r569307_fix
Ensure the following mitigations are configured as shown for OIS.EXE: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000220
- Vuln IDs
-
- V-220893
- V-77243
- Rule IDs
-
- SV-220893r569187_rule
- SV-91939
Checks: C-22608r555164_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name OUTLOOK.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22597r555165_fix
Ensure the following mitigations are configured as shown for OUTLOOK.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000230
- Vuln IDs
-
- V-220894
- V-77245
- Rule IDs
-
- SV-220894r569187_rule
- SV-91941
Checks: C-22609r555167_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name plugin-container.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status shown below, this is a finding: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status of "ON" are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22598r555168_fix
Ensure the following mitigations are configured as shown forplugin-container.exe: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000240
- Vuln IDs
-
- V-220895
- V-77247
- Rule IDs
-
- SV-220895r569187_rule
- SV-91943
Checks: C-22610r555170_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name POWERPNT.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22599r555171_fix
Ensure the following mitigations are configured as shown for POWERPNT.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000250
- Vuln IDs
-
- V-220896
- V-77249
- Rule IDs
-
- SV-220896r569187_rule
- SV-91945
Checks: C-22611r555173_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name PPTVIEW.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22600r555174_fix
Ensure the following mitigations are configured as shown for PPTVIEW.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000260
- Vuln IDs
-
- V-220897
- V-77255
- Rule IDs
-
- SV-220897r569187_rule
- SV-91951
Checks: C-22612r555176_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name VISIO.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22601r555177_fix
Ensure the following mitigations are configured as shown for VISIO.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000270
- Vuln IDs
-
- V-220898
- V-77259
- Rule IDs
-
- SV-220898r569187_rule
- SV-91955
Checks: C-22613r555179_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name VPREVIEW.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22602r555180_fix
Ensure the following mitigations are configured as shown for VPREVIEW.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000280
- Vuln IDs
-
- V-220899
- V-77263
- Rule IDs
-
- SV-220899r569187_rule
- SV-91959
Checks: C-22614r555182_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name WINWORD.EXE". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status of are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22603r555183_fix
Ensure the following mitigations are configured as shown for WINWORD.EXE: DEP: Override DEP: False ASLR: ForceRelocateImages: ON Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000290
- Vuln IDs
-
- V-220900
- V-77267
- Rule IDs
-
- SV-220900r569187_rule
- SV-91963
Checks: C-22615r555185_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name wmplayer.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22604r555186_fix
Ensure the following mitigations are configured as shown for wmplayer.exe: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-EP-000300
- Vuln IDs
-
- V-220901
- V-77269
- Rule IDs
-
- SV-220901r569187_rule
- SV-91965
Checks: C-22616r555188_chk
This is NA prior to v1709 of Windows 10. This is applicable to unclassified systems, for other systems this is NA. Run "Windows PowerShell" with elevated privileges (run as administrator). Enter "Get-ProcessMitigation -Name wordpad.exe". (Get-ProcessMitigation can be run without the -Name parameter to get a list of all application mitigations configured.) If the following mitigations do not have the listed status which is shown below, this is a finding: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False The PowerShell command produces a list of mitigations; only those with a required status are listed here. If the PowerShell command does not produce results, ensure the letter case of the filename within the command syntax matches the letter case of the actual filename on the system.
Fix: F-22605r555189_fix
Ensure the following mitigations are configured as shown for wordpad.exe: DEP: Override DEP: False Payload: OverrideExportAddressFilter: False OverrideExportAddressFilterPlus: False OverrideImportAddressFilter: False OverrideEnableRopStackPivot: False OverrideEnableRopCallerCheck: False OverrideEnableRopSimExec: False Application mitigations defined in the STIG are configured by a DoD EP XML file included with the Windows 10 STIG package in the "Supporting Files" folder. The XML file is applied with the group policy setting Computer Configuration >> Administrative Settings >> Windows Components >> Windows Defender Exploit Guard >> Exploit Protection >> "Use a common set of exploit protection settings" configured to "Enabled" with file name and location defined under "Options:". It is recommended the file be in a read-only network location.
- RMF Control
- SC-4
- Severity
- M
- CCI
- CCI-001090
- Version
- WN10-EP-000310
- Vuln IDs
-
- V-220902
- V-99557
- Rule IDs
-
- SV-220902r569187_rule
- SV-108661
Checks: C-22617r555191_chk
This is NA prior to v1803 of Windows 10. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \Software\Policies\Microsoft\Windows\Kernel DMA Protection Value Name: DeviceEnumerationPolicy Value Type: REG_DWORD Value: 0
Fix: F-22606r555192_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Kernel DMA Protection >> "Enumeration policy for external devices incompatible with Kernel DMA Protection" to "Enabled" with "Enumeration Policy" set to "Block All".
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-002470
- Version
- WN10-PK-000005
- Vuln IDs
-
- V-220903
- V-63579
- Rule IDs
-
- SV-220903r569310_rule
- SV-78069
Checks: C-22618r569203_chk
Verify the DoD Root CA certificates are installed as Trusted Root Certification Authorities. The certificates and thumbprints referenced below apply to unclassified systems; see PKE documentation for other networks. Run "PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\root | Where Subject -Like "*DoD*" | FL Subject, Thumbprint, NotAfter If the following certificate "Subject" and "Thumbprint" information is not displayed, this is a finding. Subject: CN=DoD Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 8C941B34EA1EA6ED9AE2BC54CF687252B4C9B561 NotAfter: 12/5/2029 Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: D73CA91102A2204A36459ED32213B467D7CE97FB NotAfter: 12/30/2029 Subject: CN=DoD Root CA 4, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: B8269F25DBD937ECAFD4C35A9838571723F2D026 NotAfter: 7/25/2032 Subject: CN=DoD Root CA 5, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 4ECB5CC3095670454DA1CBD410FC921F46B8564B NotAfter: 6/14/2041 Alternately use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates", click "Add". Select "Computer account", click "Next". Select "Local computer: (the computer this console is running on)", click "Finish". Click "OK". Expand "Certificates" and navigate to "Trusted Root Certification Authorities >> Certificates". For each of the DoD Root CA certificates noted below: Right-click on the certificate and select "Open". Select the "Details" Tab. Scroll to the bottom and select "Thumbprint". If the DoD Root CA certificates below are not listed or the value for the "Thumbprint" field is not as noted, this is a finding. DoD Root CA 2 Thumbprint: 8C941B34EA1EA6ED9AE2BC54CF687252B4C9B561 Valid to: Wednesday, December 5, 2029 DoD Root CA 3 Thumbprint: D73CA91102A2204A36459ED32213B467D7CE97FB Valid to: Sunday, December 30, 2029 DoD Root CA 4 Thumbprint: B8269F25DBD937ECAFD4C35A9838571723F2D026 Valid to: Sunday, July 25, 2032 DoD Root CA 5 Thumbprint: 4ECB5CC3095670454DA1CBD410FC921F46B8564B Valid to: Friday, June 14, 2041
Fix: F-22607r569309_fix
Install the DoD Root CA certificates. DoD Root CA 2 DoD Root CA 3 DoD Root CA 4 DoD Root CA 5 The InstallRoot tool is available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000185
- Version
- WN10-PK-000010
- Vuln IDs
-
- V-220904
- V-63583
- Rule IDs
-
- SV-220904r569312_rule
- SV-78073
Checks: C-22619r569206_chk
Verify the ECA Root CA certificates are installed on unclassified systems as Trusted Root Certification Authorities. Run "PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\root | Where Subject -Like "*ECA*" | FL Subject, Thumbprint, NotAfter If the following certificate "Subject" and "Thumbprint" information is not displayed, this is a finding. Subject: CN=ECA Root CA 2, OU=ECA, O=U.S. Government, C=US Thumbprint: C313F919A6ED4E0E8451AFA930FB419A20F181E4 NotAfter: 3/30/2028 Subject: CN=ECA Root CA 4, OU=ECA, O=U.S. Government, C=US Thumbprint: 73E8BB08E337D6A5A6AEF90CFFDD97D9176CB582 NotAfter: 12/30/2029 Alternately use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates", click "Add". Select "Computer account", click "Next". Select "Local computer: (the computer this console is running on)", click "Finish". Click "OK". Expand "Certificates" and navigate to "Trusted Root Certification Authorities >> Certificates". For each of the ECA Root CA certificates noted below: Right-click on the certificate and select "Open". Select the "Details" Tab. Scroll to the bottom and select "Thumbprint". If the ECA Root CA certificates below are not listed or the value for the "Thumbprint" field is not as noted, this is a finding. ECA Root CA 2 Thumbprint: C313F919A6ED4E0E8451AFA930FB419A20F181E4 Valid to: Thursday, March 30, 2028 ECA Root CA 4 Thumbprint: 73E8BB08E337D6A5A6AEF90CFFDD97D9176CB582 Valid to: Sunday, December 30, 2029
Fix: F-22608r569311_fix
Install the ECA Root CA certificates on unclassified systems. ECA Root CA 2 ECA Root CA 4 The InstallRoot tool is available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000185
- Version
- WN10-PK-000015
- Vuln IDs
-
- V-220905
- V-63587
- Rule IDs
-
- SV-220905r569314_rule
- SV-78077
Checks: C-22620r569209_chk
Verify the DoD Interoperability cross-certificates are installed on unclassified systems as Untrusted Certificates. Run "PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\disallowed | Where {$_.Issuer -Like "*DoD Interoperability*" -and $_.Subject -Like "*DoD*"} | FL Subject, Issuer, Thumbprint, NotAfter If the following certificate "Subject", "Issuer", and "Thumbprint", information is not displayed, this is a finding. Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=DoD Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: AC06108CA348CC03B53795C64BF84403C1DBD341 NotAfter: 1/22/2022 Subject: CN=DoD Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=DoD Interoperability Root CA 1, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: A8C27332CCB4CA49554CE55D34062A7DD2850C02 NotAfter: 8/26/2022 Alternately use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates", click "Add". Select "Computer account", click "Next". Select "Local computer: (the computer this console is running on)", click "Finish". Click "OK". Expand "Certificates" and navigate to "Untrusted Certificates >> Certificates". For each certificate with "DoD Root CA…" under "Issued To" and "DoD Interoperability Root CA…" under "Issued By": Right-click on the certificate and select "Open". Select the "Details" Tab. Scroll to the bottom and select "Thumbprint". If the certificates below are not listed or the value for the "Thumbprint" field is not as noted, this is a finding. Issued To: DoD Root CA 2 Issued By: DoD Interoperability Root CA 1 Thumbprint: A8C27332CCB4CA49554CE55D34062A7DD2850C02 Valid to: Friday, August 26, 2022 Issued To: DoD Root CA 3 Issued By: DoD Interoperability Root CA 2 Thumbprint: AC06108CA348CC03B53795C64BF84403C1DBD341 Valid to: Saturday, January 22, 2022
Fix: F-22609r569313_fix
Install the DoD Interoperability Root CA cross-certificates on unclassified systems. Issued To - Issued By - Thumbprint DoD Root CA 2 - DoD Interoperability Root CA 1 - A8C27332CCB4CA49554CE55D34062A7DD2850C02 DoD Root CA 3 - DoD Interoperability Root CA 2 - AC06108CA348CC03B53795C64BF84403C1DBD341 The certificates can be installed using the InstallRoot tool. The tool and user guide are available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files.
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-002470
- Version
- WN10-PK-000020
- Vuln IDs
-
- V-220906
- V-63589
- Rule IDs
-
- SV-220906r569316_rule
- SV-78079
Checks: C-22621r569212_chk
Verify the US DoD CCEB Interoperability Root CA cross-certificate is installed on unclassified systems as an Untrusted Certificate. Run "PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\disallowed | Where Issuer -Like "*CCEB Interoperability*" | FL Subject, Issuer, Thumbprint, NotAfter If the following certificate "Subject", "Issuer", and "Thumbprint", information is not displayed, this is a finding. Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=US DoD CCEB Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S.Government, C=US Thumbprint: AF132AC65DE86FC4FB3FE51FD637EBA0FF0B12A9 NotAfter: 8/26/2022 9:07:50 AM Alternately use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates", click "Add". Select "Computer account", click "Next". Select "Local computer: (the computer this console is running on)", click "Finish". Click "OK". Expand "Certificates" and navigate to "Untrusted Certificates >> Certificates". For each certificate with "US DoD CCEB Interoperability Root CA …" under "Issued By": Right-click on the certificate and select "Open". Select the "Details" tab. Scroll to the bottom and select "Thumbprint". If the certificate below is not listed or the value for the "Thumbprint" field is not as noted, this is a finding. Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=US DoD CCEB Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S.Government, C=US Thumbprint: AF132AC65DE86FC4FB3FE51FD637EBA0FF0B12A9 NotAfter: 8/26/2022 9:07:50 AM
Fix: F-22610r569315_fix
Install the US DoD CCEB Interoperability Root CA cross-certificate on unclassified systems. Issued To - Issued By - Thumbprint DoD Root CA 3 - US DoD CCEB Interoperability Root CA 2 - AF132AC65DE86FC4FB3FE51FD637EBA0FF0B12A9 The certificates can be installed using the InstallRoot tool. The tool and user guide are available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-RG-000005
- Vuln IDs
-
- V-220907
- V-63593
- Rule IDs
-
- SV-220907r569187_rule
- SV-78083
Checks: C-22622r555206_chk
Verify the default registry permissions for the keys note below of the HKEY_LOCAL_MACHINE hive. If any non-privileged groups such as Everyone, Users or Authenticated Users have greater than Read permission, this is a finding. Run "Regedit". Right click on the registry areas noted below. Select "Permissions..." and the "Advanced" button. HKEY_LOCAL_MACHINE\SECURITY Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to SYSTEM - Full Control - This key and subkeys Administrators - Special - This key and subkeys HKEY_LOCAL_MACHINE\SOFTWARE Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - This key and subkeys ALL APPLICATION PACKAGES - Read - This key and subkeys HKEY_LOCAL_MACHINE\SYSTEM Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - This key and subkeys ALL APPLICATION PACKAGES - Read - This key and subkeys Other subkeys under the noted keys may also be sampled. There may be some instances where non-privileged groups have greater than Read permission. Microsoft has given Read permission to the SOFTWARE and SYSTEM registry keys in later versions of Windows 10 to the following SID, this is currently not a finding. S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681 If the defaults have not been changed, these are not a finding.
Fix: F-22611r555207_fix
Maintain the default permissions for the HKEY_LOCAL_MACHINE registry hive. The default permissions of the higher level keys are noted below. HKEY_LOCAL_MACHINE\SECURITY Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to SYSTEM - Full Control - This key and subkeys Administrators - Special - This key and subkeys HKEY_LOCAL_MACHINE\SOFTWARE Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - This key and subkeys ALL APPLICATION PACKAGES - Read - This key and subkeys HKEY_LOCAL_MACHINE\SYSTEM Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - This key and subkeys ALL APPLICATION PACKAGES - Read - This key and subkeys Microsoft has also given Read permission to the SOFTWARE and SYSTEM registry keys in later versions of Windows 10 to the following SID. S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681
- RMF Control
- IA-2
- Severity
- M
- CCI
- CCI-000764
- Version
- WN10-SO-000005
- Vuln IDs
-
- V-220908
- V-63601
- Rule IDs
-
- SV-220908r569187_rule
- SV-78091
Checks: C-22623r555209_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options. If the value for "Accounts: Administrator account status" is not set to "Disabled", this is a finding.
Fix: F-22612r555210_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Administrator account status" to "Disabled".
- RMF Control
- IA-8
- Severity
- M
- CCI
- CCI-000804
- Version
- WN10-SO-000010
- Vuln IDs
-
- V-220909
- V-63611
- Rule IDs
-
- SV-220909r569187_rule
- SV-78101
Checks: C-22624r555212_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options. If the value for "Accounts: Guest account status" is not set to "Disabled", this is a finding.
Fix: F-22613r555213_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Guest account status" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000015
- Vuln IDs
-
- V-220910
- V-63617
- Rule IDs
-
- SV-220910r569187_rule
- SV-78107
Checks: C-22625r555215_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: LimitBlankPasswordUse Value Type: REG_DWORD Value: 1
Fix: F-22614r555216_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Limit local account use of blank passwords to console logon only" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000020
- Vuln IDs
-
- V-220911
- V-63619
- Rule IDs
-
- SV-220911r569187_rule
- SV-78109
Checks: C-22626r555218_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options. If the value for "Accounts: Rename administrator account" is set to "Administrator", this is a finding.
Fix: F-22615r555219_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Rename administrator account" to a name other than "Administrator".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000025
- Vuln IDs
-
- V-220912
- V-63625
- Rule IDs
-
- SV-220912r569187_rule
- SV-78115
Checks: C-22627r555221_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options. If the value for "Accounts: Rename guest account" is set to "Guest", this is a finding.
Fix: F-22616r555222_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Rename guest account" to a name other than "Guest".
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000169
- Version
- WN10-SO-000030
- Vuln IDs
-
- V-220913
- V-63635
- Rule IDs
-
- SV-220913r569187_rule
- SV-78125
Checks: C-22628r555224_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: SCENoApplyLegacyAuditPolicy Value Type: REG_DWORD Value: 1
Fix: F-22617r555225_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" to "Enabled".
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN10-SO-000035
- Vuln IDs
-
- V-220914
- V-63639
- Rule IDs
-
- SV-220914r569187_rule
- SV-78129
Checks: C-22629r555227_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: RequireSignOrSeal Value Type: REG_DWORD Value: 1
Fix: F-22618r555228_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Digitally encrypt or sign secure channel data (always)" to "Enabled".
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002421
- Version
- WN10-SO-000040
- Vuln IDs
-
- V-220915
- V-63643
- Rule IDs
-
- SV-220915r569187_rule
- SV-78133
Checks: C-22630r555230_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: SealSecureChannel Value Type: REG_DWORD Value: 1
Fix: F-22619r555231_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Digitally encrypt secure channel data (when possible)" to "Enabled".
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002421
- Version
- WN10-SO-000045
- Vuln IDs
-
- V-220916
- V-63647
- Rule IDs
-
- SV-220916r569187_rule
- SV-78137
Checks: C-22631r555233_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: SignSecureChannel Value Type: REG_DWORD Value: 1
Fix: F-22620r555234_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Digitally sign secure channel data (when possible)" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-SO-000050
- Vuln IDs
-
- V-220917
- V-63653
- Rule IDs
-
- SV-220917r569187_rule
- SV-78143
Checks: C-22632r555236_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: DisablePasswordChange Value Type: REG_DWORD Value: 0
Fix: F-22621r555237_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Disable machine account password changes" to "Disabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-SO-000055
- Vuln IDs
-
- V-220918
- V-63661
- Rule IDs
-
- SV-220918r569187_rule
- SV-78151
Checks: C-22633r555239_chk
This is the default configuration for this setting (30 days). If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: MaximumPasswordAge Value Type: REG_DWORD Value: 0x0000001e (30) (or less, excluding 0)
Fix: F-22622r555240_fix
This is the default configuration for this setting (30 days). Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Maximum machine account password age" to "30" or less (excluding 0 which is unacceptable).
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN10-SO-000060
- Vuln IDs
-
- V-220919
- V-63665
- Rule IDs
-
- SV-220919r569187_rule
- SV-78155
Checks: C-22634r555242_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: RequireStrongKey Value Type: REG_DWORD Value: 1 Warning: This setting may prevent a system from being joined to a domain if not configured consistently between systems.
Fix: F-22623r555243_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Require strong (Windows 2000 or Later) session key" to "Enabled".
- RMF Control
- AC-11
- Severity
- M
- CCI
- CCI-000057
- Version
- WN10-SO-000070
- Vuln IDs
-
- V-220920
- V-63669
- Rule IDs
-
- SV-220920r569187_rule
- SV-78159
Checks: C-22635r555245_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: InactivityTimeoutSecs Value Type: REG_DWORD Value: 0x00000384 (900) (or less, excluding "0" which is effectively disabled)
Fix: F-22624r555246_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Machine inactivity limit" to "900" seconds" or less, excluding "0" which is effectively disabled.
- RMF Control
- AC-8
- Severity
- M
- CCI
- CCI-000048
- Version
- WN10-SO-000075
- Vuln IDs
-
- V-220921
- V-63675
- Rule IDs
-
- SV-220921r569187_rule
- SV-78165
Checks: C-22636r555248_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: LegalNoticeText Value Type: REG_SZ Value: You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.
Fix: F-22625r555249_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Message text for users attempting to log on" to the following. You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.
- RMF Control
- AC-8
- Severity
- L
- CCI
- CCI-000048
- Version
- WN10-SO-000080
- Vuln IDs
-
- V-220922
- V-63681
- Rule IDs
-
- SV-220922r569187_rule
- SV-78171
Checks: C-22637r555251_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: LegalNoticeCaption Value Type: REG_SZ Value: See message title above "DoD Notice and Consent Banner", "US Department of Defense Warning Statement" or a site-defined equivalent, this is a finding. If a site-defined title is used, it can in no case contravene or modify the language of the banner text required in WN10-SO-000075.
Fix: F-22626r555252_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Message title for users attempting to log on" to "DoD Notice and Consent Banner", "US Department of Defense Warning Statement", or a site-defined equivalent. If a site-defined title is used, it can in no case contravene or modify the language of the banner text required in WN10-SO-000075.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-SO-000085
- Vuln IDs
-
- V-220923
- V-63687
- Rule IDs
-
- SV-220923r569187_rule
- SV-78177
Checks: C-22638r555254_chk
This is the default configuration for this setting (10 logons to cache). If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: CachedLogonsCount Value Type: REG_SZ Value: 10 (or less) This setting only applies to domain-joined systems, however, it is configured by default on all systems.
Fix: F-22627r555255_fix
This is the default configuration for this setting (10 logons to cache). Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Number of previous logons to cache (in case domain controller is not available)" to "10" logons or less. This setting only applies to domain-joined systems, however, it is configured by default on all systems.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000095
- Vuln IDs
-
- V-220924
- V-63697
- Rule IDs
-
- SV-220924r569187_rule
- SV-78187
Checks: C-22639r555257_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: SCRemoveOption Value Type: REG_SZ Value: 1 (Lock Workstation) or 2 (Force Logoff) This can be left not configured or set to "No action" on workstations with the following conditions. This must be documented with the ISSO. -The setting cannot be configured due to mission needs, or because it interferes with applications. -Policy must be in place that users manually lock workstations when leaving them unattended. -The screen saver is properly configured to lock as required.
Fix: F-22628r555258_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Smart card removal behavior" to "Lock Workstation" or "Force Logoff".
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002421
- Version
- WN10-SO-000100
- Vuln IDs
-
- V-220925
- V-63703
- Rule IDs
-
- SV-220925r569187_rule
- SV-78193
Checks: C-22640r555260_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LanmanWorkstation\Parameters\ Value Name: RequireSecuritySignature Value Type: REG_DWORD Value: 1
Fix: F-22629r555261_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network client: Digitally sign communications (always)" to "Enabled".
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000197
- Version
- WN10-SO-000110
- Vuln IDs
-
- V-220926
- V-63711
- Rule IDs
-
- SV-220926r569187_rule
- SV-78201
Checks: C-22641r555263_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LanmanWorkstation\Parameters\ Value Name: EnablePlainTextPassword Value Type: REG_DWORD Value: 0
Fix: F-22630r555264_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network client: Send unencrypted password to third-party SMB servers" to "Disabled".
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN10-SO-000120
- Vuln IDs
-
- V-220927
- V-63719
- Rule IDs
-
- SV-220927r569187_rule
- SV-78209
Checks: C-22642r555266_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LanManServer\Parameters\ Value Name: RequireSecuritySignature Value Type: REG_DWORD Value: 1
Fix: F-22631r555267_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network server: Digitally sign communications (always)" to "Enabled".
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-SO-000140
- Vuln IDs
-
- V-220928
- V-63739
- Rule IDs
-
- SV-220928r569187_rule
- SV-78229
Checks: C-22643r555269_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options. If the value for "Network access: Allow anonymous SID/Name translation" is not set to "Disabled", this is a finding.
Fix: F-22632r555270_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Allow anonymous SID/Name translation" to "Disabled".
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-SO-000145
- Vuln IDs
-
- V-220929
- V-63745
- Rule IDs
-
- SV-220929r569187_rule
- SV-78235
Checks: C-22644r555272_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: RestrictAnonymousSAM Value Type: REG_DWORD Value: 1
Fix: F-22633r555273_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Do not allow anonymous enumeration of SAM accounts" to "Enabled".
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN10-SO-000150
- Vuln IDs
-
- V-220930
- V-63749
- Rule IDs
-
- SV-220930r569187_rule
- SV-78239
Checks: C-22645r555275_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: RestrictAnonymous Value Type: REG_DWORD Value: 1
Fix: F-22634r555276_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Do not allow anonymous enumeration of SAM accounts and shares" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000160
- Vuln IDs
-
- V-220931
- V-63755
- Rule IDs
-
- SV-220931r569187_rule
- SV-78245
Checks: C-22646r555278_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: EveryoneIncludesAnonymous Value Type: REG_DWORD Value: 0
Fix: F-22635r555279_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Let Everyone permissions apply to anonymous users" to "Disabled".
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN10-SO-000165
- Vuln IDs
-
- V-220932
- V-63759
- Rule IDs
-
- SV-220932r569187_rule
- SV-78249
Checks: C-22647r555281_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LanManServer\Parameters\ Value Name: RestrictNullSessAccess Value Type: REG_DWORD Value: 1
Fix: F-22636r555282_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Restrict anonymous access to Named Pipes and Shares" to "Enabled".
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-SO-000167
- Vuln IDs
-
- V-220933
- V-71769
- Rule IDs
-
- SV-220933r569187_rule
- SV-86393
Checks: C-22648r555284_chk
Windows 10 v1507 LTSB version does not include this setting, it is NA for those systems. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: RestrictRemoteSAM Value Type: REG_SZ Value: O:BAG:BAD:(A;;RC;;;BA)
Fix: F-22637r555285_fix
Navigate to the policy Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Restrict clients allowed to make remote calls to SAM". Select "Edit Security" to configure the "Security descriptor:". Add "Administrators" in "Group or user names:" if it is not already listed (this is the default). Select "Administrators" in "Group or user names:". Select "Allow" for "Remote Access" in "Permissions for "Administrators". Click "OK". The "Security descriptor:" must be populated with "O:BAG:BAD:(A;;RC;;;BA) for the policy to be enforced.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000180
- Vuln IDs
-
- V-220934
- V-63765
- Rule IDs
-
- SV-220934r569187_rule
- SV-78255
Checks: C-22649r555287_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\LSA\MSV1_0\ Value Name: allownullsessionfallback Value Type: REG_DWORD Value: 0
Fix: F-22638r555288_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Allow LocalSystem NULL session fallback" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000185
- Vuln IDs
-
- V-220935
- V-63767
- Rule IDs
-
- SV-220935r569187_rule
- SV-78257
Checks: C-22650r555290_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\LSA\pku2u\ Value Name: AllowOnlineID Value Type: REG_DWORD Value: 0
Fix: F-22639r555291_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Allow PKU2U authentication requests to this computer to use online identities" to "Disabled".
- RMF Control
- IA-7
- Severity
- M
- CCI
- CCI-000803
- Version
- WN10-SO-000190
- Vuln IDs
-
- V-220936
- V-63795
- Rule IDs
-
- SV-220936r569187_rule
- SV-78285
Checks: C-22651r555293_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters\ Value Name: SupportedEncryptionTypes Value Type: REG_DWORD Value: 0x7ffffff8 (2147483640)
Fix: F-22640r555294_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Configure encryption types allowed for Kerberos" to "Enabled" with only the following selected: AES128_HMAC_SHA1 AES256_HMAC_SHA1 Future encryption types
- RMF Control
- IA-5
- Severity
- H
- CCI
- CCI-000196
- Version
- WN10-SO-000195
- Vuln IDs
-
- V-220937
- V-63797
- Rule IDs
-
- SV-220937r569187_rule
- SV-78287
Checks: C-22652r555296_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: NoLMHash Value Type: REG_DWORD Value: 1
Fix: F-22641r555297_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Do not store LAN Manager hash value on next password change" to "Enabled".
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN10-SO-000205
- Vuln IDs
-
- V-220938
- V-63801
- Rule IDs
-
- SV-220938r569187_rule
- SV-78291
Checks: C-22653r555299_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: LmCompatibilityLevel Value Type: REG_DWORD Value: 5
Fix: F-22642r555300_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: LAN Manager authentication level" to "Send NTLMv2 response only. Refuse LM & NTLM".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000210
- Vuln IDs
-
- V-220939
- V-63803
- Rule IDs
-
- SV-220939r569187_rule
- SV-78293
Checks: C-22654r555302_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LDAP\ Value Name: LDAPClientIntegrity Value Type: REG_DWORD Value: 1
Fix: F-22643r555303_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: LDAP client signing requirements" to "Negotiate signing" at a minimum.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000215
- Vuln IDs
-
- V-220940
- V-63805
- Rule IDs
-
- SV-220940r569187_rule
- SV-78295
Checks: C-22655r555305_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0\ Value Name: NTLMMinClientSec Value Type: REG_DWORD Value: 0x20080000 (537395200)
Fix: F-22644r555306_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Minimum session security for NTLM SSP based (including secure RPC) clients" to "Require NTLMv2 session security" and "Require 128-bit encryption" (all options selected).
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-SO-000220
- Vuln IDs
-
- V-220941
- V-63807
- Rule IDs
-
- SV-220941r569187_rule
- SV-78297
Checks: C-22656r555308_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0\ Value Name: NTLMMinServerSec Value Type: REG_DWORD Value: 0x20080000 (537395200)
Fix: F-22645r555309_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Minimum session security for NTLM SSP based (including secure RPC) servers" to "Require NTLMv2 session security" and "Require 128-bit encryption" (all options selected).
- RMF Control
- SC-13
- Severity
- M
- CCI
- CCI-002450
- Version
- WN10-SO-000230
- Vuln IDs
-
- V-220942
- V-63811
- Rule IDs
-
- SV-220942r569187_rule
- SV-78301
Checks: C-22657r555311_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\FIPSAlgorithmPolicy\ Value Name: Enabled Value Type: REG_DWORD Value: 1 Warning: Clients with this setting enabled will not be able to communicate via digitally encrypted or signed protocols with servers that do not support these algorithms. Both the browser and web server must be configured to use TLS otherwise the browser will not be able to connect to a secure site.
Fix: F-22646r555312_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "System cryptography: Use FIPS compliant algorithms for encryption, hashing, and signing" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN10-SO-000240
- Vuln IDs
-
- V-220943
- V-63815
- Rule IDs
-
- SV-220943r569187_rule
- SV-78305
Checks: C-22658r555314_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Session Manager\ Value Name: ProtectionMode Value Type: REG_DWORD Value: 1
Fix: F-22647r555315_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "System objects: Strengthen default permissions of internal system objects (e.g. Symbolic links)" to "Enabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-SO-000245
- Vuln IDs
-
- V-220944
- V-63817
- Rule IDs
-
- SV-220944r569187_rule
- SV-78307
Checks: C-22659r555317_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: FilterAdministratorToken Value Type: REG_DWORD Value: 1
Fix: F-22648r555318_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Admin Approval Mode for the Built-in Administrator account" to "Enabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN10-SO-000250
- Vuln IDs
-
- V-220945
- V-63819
- Rule IDs
-
- SV-220945r569187_rule
- SV-78309
Checks: C-22660r555320_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: ConsentPromptBehaviorAdmin Value Type: REG_DWORD Value: 2 (Prompt for consent on the secure desktop)
Fix: F-22649r555321_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode" to "Prompt for consent on the secure desktop".
- RMF Control
- IA-2
- Severity
- M
- CCI
- CCI-000765
- Version
- WN10-SO-000251
- Vuln IDs
-
- V-220946
- V-102627
- Rule IDs
-
- SV-220946r569187_rule
- SV-111577
Checks: C-22661r555323_chk
If the system is a member of a domain this is Not Applicable. If one of the following settings does not exist and is not populated, this is a finding: Computer\HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Cryptography\Calais\Readers Computer\HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Cryptography\Calais\SmartCards
Fix: F-22650r555324_fix
For non-domain joined systems, configuring Windows Hello for sign on options would be suggested based on the organizations needs and capabilities. Note: Before applying, the supplemental guidance provided with the STIG should be consulted to ensure continued access to the operating system.
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-SO-000255
- Vuln IDs
-
- V-220947
- V-63821
- Rule IDs
-
- SV-220947r569187_rule
- SV-78311
Checks: C-22662r555326_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: ConsentPromptBehaviorUser Value Type: REG_DWORD Value: 0
Fix: F-22651r555327_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Behavior of the elevation prompt for standard users" to "Automatically deny elevation requests".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN10-SO-000260
- Vuln IDs
-
- V-220948
- V-63825
- Rule IDs
-
- SV-220948r569187_rule
- SV-78315
Checks: C-22663r555329_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: EnableInstallerDetection Value Type: REG_DWORD Value: 1
Fix: F-22652r555330_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Detect application installations and prompt for elevation" to "Enabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN10-SO-000265
- Vuln IDs
-
- V-220949
- V-63827
- Rule IDs
-
- SV-220949r569187_rule
- SV-78317
Checks: C-22664r555332_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: EnableSecureUIAPaths Value Type: REG_DWORD Value: 1
Fix: F-22653r555333_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Only elevate UIAccess applications that are installed in secure locations" to "Enabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN10-SO-000270
- Vuln IDs
-
- V-220950
- V-63829
- Rule IDs
-
- SV-220950r569187_rule
- SV-78319
Checks: C-22665r555335_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: EnableLUA Value Type: REG_DWORD Value: 1
Fix: F-22654r555336_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Run all administrators in Admin Approval Mode" to "Enabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN10-SO-000275
- Vuln IDs
-
- V-220951
- V-63831
- Rule IDs
-
- SV-220951r569187_rule
- SV-78321
Checks: C-22666r555338_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\ Value Name: EnableVirtualization Value Type: REG_DWORD Value: 1
Fix: F-22655r555339_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Virtualize file and registry write failures to per-user locations" to "Enabled".
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000199
- Version
- WN10-SO-000280
- Vuln IDs
-
- V-220952
- V-99555
- Rule IDs
-
- SV-220952r569187_rule
- SV-108659
Checks: C-22667r555341_chk
Review the password last set date for the enabled local Administrator account. On the local domain joined workstation: Open "PowerShell". Enter "Get-LocalUser –Name * | Select-Object *” If the "PasswordLastSet" date is greater than "60" days old for the local Administrator account for administering the computer/domain, this is a finding.
Fix: F-22656r555342_fix
Change the enabled local Administrator account password at least every "60" days. Automated tools, such as Microsoft's LAPS, may be used on domain-joined member servers to meet this requirement.
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN10-UC-000015
- Vuln IDs
-
- V-220954
- V-63839
- Rule IDs
-
- SV-220954r569187_rule
- SV-78329
Checks: C-22669r555347_chk
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_CURRENT_USER Registry Path: \SOFTWARE\Policies\Microsoft\Windows\CurrentVersion\PushNotifications\ Value Name: NoToastApplicationNotificationOnLockScreen Value Type: REG_DWORD Value: 1
Fix: F-22658r555348_fix
Configure the policy value for User Configuration >> Administrative Templates >> Start Menu and Taskbar >> Notifications >> "Turn off toast notifications on the lock screen" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN10-UC-000020
- Vuln IDs
-
- V-220955
- V-63841
- Rule IDs
-
- SV-220955r569187_rule
- SV-78331
Checks: C-22670r555350_chk
The default behavior is for Windows to mark file attachments with their zone information. If the registry Value Name below does not exist, this is not a finding. If it exists and is configured with a value of "2", this is not a finding. If it exists and is configured with a value of "1", this is a finding. Registry Hive: HKEY_CURRENT_USER Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Attachments\ Value Name: SaveZoneInformation Value Type: REG_DWORD Value: 0x00000002 (2) (or if the Value Name does not exist)
Fix: F-22659r555351_fix
The default behavior is for Windows to mark file attachments with their zone information. If this needs to be corrected, configure the policy value for User Configuration >> Administrative Templates >> Windows Components >> Attachment Manager >> "Do not preserve zone information in file attachments" to "Not Configured" or "Disabled".
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000005
- Vuln IDs
-
- V-220956
- V-63843
- Rule IDs
-
- SV-220956r569187_rule
- SV-78333
Checks: C-22671r555353_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.
Fix: F-22660r555354_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank).
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000010
- Vuln IDs
-
- V-220957
- V-63845
- Rule IDs
-
- SV-220957r569187_rule
- SV-78335
Checks: C-22672r555356_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Access this computer from the network" user right, this is a finding: Administrators Remote Desktop Users If a domain application account such as for a management tool requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account, managed at the domain level, must meet requirements for application account passwords, such as length and frequency of changes as defined in the Windows server STIGs.
Fix: F-22661r555357_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following groups or accounts: Administrators Remote Desktop Users
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN10-UR-000015
- Vuln IDs
-
- V-220958
- V-63847
- Rule IDs
-
- SV-220958r569187_rule
- SV-78337
Checks: C-22673r555359_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding.
Fix: F-22662r555360_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank).
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000025
- Vuln IDs
-
- V-220959
- V-63851
- Rule IDs
-
- SV-220959r569187_rule
- SV-78341
Checks: C-22674r555362_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding: Administrators Users
Fix: F-22663r555363_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts: Administrators Users
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000030
- Vuln IDs
-
- V-220960
- V-63853
- Rule IDs
-
- SV-220960r569187_rule
- SV-78343
Checks: C-22675r555365_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Back up files and directories" user right, this is a finding: Administrators
Fix: F-22664r555366_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000035
- Vuln IDs
-
- V-220961
- V-63855
- Rule IDs
-
- SV-220961r569187_rule
- SV-78345
Checks: C-22676r555368_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Change the system time" user right, this is a finding: Administrators LOCAL SERVICE NT SERVICE\autotimesvc is added in v1909 cumulative update.
Fix: F-22665r555369_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Change the system time" to only include the following groups or accounts: Administrators LOCAL SERVICE NT SERVICE\autotimesvc is added in v1909 cumulative update.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000040
- Vuln IDs
-
- V-220962
- V-63857
- Rule IDs
-
- SV-220962r569187_rule
- SV-78347
Checks: C-22677r555371_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Create a pagefile" user right, this is a finding: Administrators
Fix: F-22666r555372_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a pagefile" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN10-UR-000045
- Vuln IDs
-
- V-220963
- V-63859
- Rule IDs
-
- SV-220963r569187_rule
- SV-78349
Checks: C-22678r555374_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts are granted the "Create a token object" user right, this is a finding.
Fix: F-22667r555375_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a token object" to be defined but containing no entries (blank).
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000050
- Vuln IDs
-
- V-220964
- V-63861
- Rule IDs
-
- SV-220964r569187_rule
- SV-78351
Checks: C-22679r555377_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Create global objects" user right, this is a finding: Administrators LOCAL SERVICE NETWORK SERVICE SERVICE
Fix: F-22668r555378_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create global objects" to only include the following groups or accounts: Administrators LOCAL SERVICE NETWORK SERVICE SERVICE
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000055
- Vuln IDs
-
- V-220965
- V-63863
- Rule IDs
-
- SV-220965r569187_rule
- SV-78353
Checks: C-22680r555380_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts are granted the "Create permanent shared objects" user right, this is a finding.
Fix: F-22669r555381_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create permanent shared objects" to be defined but containing no entries (blank).
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000060
- Vuln IDs
-
- V-220966
- V-63865
- Rule IDs
-
- SV-220966r569187_rule
- SV-78355
Checks: C-22681r555383_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Create symbolic links" user right, this is a finding: Administrators If the workstation has an approved use of Hyper-V, such as being used as a dedicated admin workstation using Hyper-V to separate administration and standard user functions, "NT VIRTUAL MACHINES\VIRTUAL MACHINE" may be assigned this user right and is not a finding.
Fix: F-22670r555384_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create symbolic links" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN10-UR-000065
- Vuln IDs
-
- V-220967
- V-63869
- Rule IDs
-
- SV-220967r569187_rule
- SV-78359
Checks: C-22682r555386_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Debug Programs" user right, this is a finding: Administrators
Fix: F-22671r555387_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug programs" to only include the following groups or accounts: Administrators
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000070
- Vuln IDs
-
- V-220968
- V-63871
- Rule IDs
-
- SV-220968r569187_rule
- SV-78361
Checks: C-22683r555389_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.
Fix: F-22672r555390_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000075
- Vuln IDs
-
- V-220969
- V-63873
- Rule IDs
-
- SV-220969r569187_rule
- SV-78363
Checks: C-22684r555392_chk
This requirement is applicable to domain-joined systems, for standalone systems this is NA. Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following groups or accounts are not defined for the "Deny log on as a batch job" right, this is a finding: Domain Systems Only: Enterprise Admin Group Domain Admin Group
Fix: F-22673r555393_fix
This requirement is applicable to domain-joined systems, for standalone systems this is NA. Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on as a batch job" to include the following. Domain Systems Only: Enterprise Admin Group Domain Admin Group
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000080
- Vuln IDs
-
- V-220970
- V-63875
- Rule IDs
-
- SV-220970r569187_rule
- SV-78365
Checks: C-22685r555395_chk
This requirement is applicable to domain-joined systems, for standalone systems this is NA. Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following groups or accounts are not defined for the "Deny log on as a service" right , this is a finding: Domain Systems Only: Enterprise Admins Group Domain Admins Group
Fix: F-22674r555396_fix
This requirement is applicable to domain-joined systems, for standalone systems this is NA. Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on as a service" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins Group
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000085
- Vuln IDs
-
- V-220971
- V-63877
- Rule IDs
-
- SV-220971r569187_rule
- SV-78367
Checks: C-22686r555398_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following groups or accounts are not defined for the "Deny log on locally" right, this is a finding. Domain Systems Only: Enterprise Admins Group Domain Admins Group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) All Systems: Guests Group
Fix: F-22675r555399_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins Group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) All Systems: Guests Group
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN10-UR-000090
- Vuln IDs
-
- V-220972
- V-63879
- Rule IDs
-
- SV-220972r569187_rule
- SV-78369
Checks: C-22687r555401_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following groups or accounts are not defined for the "Deny log on through Remote Desktop Services" right, this is a finding: If Remote Desktop Services is not used by the organization, the "Everyone" group can replace all of the groups listed below. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.
Fix: F-22676r555402_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on through Remote Desktop Services" to include the following. If Remote Desktop Services is not used by the organization, assign the Everyone group this right to prevent all access. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000095
- Vuln IDs
-
- V-220973
- V-63881
- Rule IDs
-
- SV-220973r569187_rule
- SV-78371
Checks: C-22688r555404_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts are granted the "Enable computer and user accounts to be trusted for delegation" user right, this is a finding.
Fix: F-22677r555405_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Enable computer and user accounts to be trusted for delegation" to be defined but containing no entries (blank).
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000100
- Vuln IDs
-
- V-220974
- V-63883
- Rule IDs
-
- SV-220974r569187_rule
- SV-78373
Checks: C-22689r555407_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Force shutdown from a remote system" user right, this is a finding: Administrators
Fix: F-22678r555408_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Force shutdown from a remote system" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000110
- Vuln IDs
-
- V-220975
- V-63889
- Rule IDs
-
- SV-220975r569187_rule
- SV-78379
Checks: C-22690r555410_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Impersonate a client after authentication" user right, this is a finding: Administrators LOCAL SERVICE NETWORK SERVICE SERVICE
Fix: F-22679r555411_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Impersonate a client after authentication" to only include the following groups or accounts: Administrators LOCAL SERVICE NETWORK SERVICE SERVICE
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000120
- Vuln IDs
-
- V-220976
- V-63917
- Rule IDs
-
- SV-220976r569187_rule
- SV-78407
Checks: C-22691r555413_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Load and unload device drivers" user right, this is a finding: Administrators
Fix: F-22680r555414_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Load and unload device drivers" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000125
- Vuln IDs
-
- V-220977
- V-63925
- Rule IDs
-
- SV-220977r569187_rule
- SV-78415
Checks: C-22692r555416_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts are granted the "Lock pages in memory" user right, this is a finding.
Fix: F-22681r555417_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Lock pages in memory" to be defined but containing no entries (blank).
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000162
- Version
- WN10-UR-000130
- Vuln IDs
-
- V-220978
- V-63927
- Rule IDs
-
- SV-220978r569187_rule
- SV-78417
Checks: C-22693r555419_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Manage auditing and security log" user right, this is a finding: Administrators If the organization has an "Auditors" group the assignment of this group to the user right would not be a finding.
Fix: F-22682r555420_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000140
- Vuln IDs
-
- V-220979
- V-63931
- Rule IDs
-
- SV-220979r569187_rule
- SV-78421
Checks: C-22694r555422_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Modify firmware environment values" user right, this is a finding: Administrators
Fix: F-22683r555423_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Modify firmware environment values" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000145
- Vuln IDs
-
- V-220980
- V-63933
- Rule IDs
-
- SV-220980r569187_rule
- SV-78423
Checks: C-22695r555425_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Perform volume maintenance tasks" user right, this is a finding: Administrators
Fix: F-22684r555426_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000150
- Vuln IDs
-
- V-220981
- V-63935
- Rule IDs
-
- SV-220981r569187_rule
- SV-78425
Checks: C-22696r555428_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Profile single process" user right, this is a finding: Administrators
Fix: F-22685r555429_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Profile single process" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000160
- Vuln IDs
-
- V-220982
- V-63939
- Rule IDs
-
- SV-220982r569187_rule
- SV-78429
Checks: C-22697r555431_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Restore files and directories" user right, this is a finding: Administrators
Fix: F-22686r555432_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Restore files and directories" to only include the following groups or accounts: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN10-UR-000165
- Vuln IDs
-
- V-220983
- V-63941
- Rule IDs
-
- SV-220983r569187_rule
- SV-78431
Checks: C-22698r555434_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Take ownership of files or other objects" user right, this is a finding: Administrators
Fix: F-22687r555435_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Take ownership of files or other objects" to only include the following groups or accounts: Administrators
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000132
- Version
- WN10-CC-000327
- Vuln IDs
-
- V-230220
- Rule IDs
-
- SV-230220r569300_rule
Checks: C-32548r569298_chk
If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription\ Value Name: EnableTranscripting Value Type: REG_DWORD Value: 1
Fix: F-32522r569299_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows PowerShell >> "Turn on PowerShell Transcription" to "Enabled". Specify the Transcript output directory to point to a Central Log Server or another secure location to prevent user access.