Microsoft Windows Server 2012/2012 R2 Member Server Security Technical Implementation Guide
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Added rules 335
- V-225239 Medium Server systems must be located in a controlled access area, accessible only to authorized personnel.
- V-225240 Medium Users with administrative privilege must be documented.
- V-225241 High Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.
- V-225242 Medium Policy must require that system administrators (SAs) be trained for the operating systems used by systems under their control.
- V-225243 Medium Windows 2012/2012 R2 password for the built-in Administrator account must be changed at least annually or when a member of the administrative team leaves the organization.
- V-225244 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-225245 Medium Members of the Backup Operators group must be documented.
- V-225246 Medium Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.
- V-225247 Medium Policy must require application account passwords be at least 15 characters in length.
- V-225248 Medium Windows 2012/2012 R2 manually managed application account passwords must be changed at least annually or when a system administrator with knowledge of the password leaves the organization.
- V-225249 Medium Shared user accounts must not be permitted on the system.
- V-225250 Low Security configuration tools or equivalent processes must be used to configure and maintain platforms for security compliance.
- V-225251 Low System-level information must be backed up in accordance with local recovery time and recovery point objectives.
- V-225252 Low User-level information must be backed up in accordance with local recovery time and recovery point objectives.
- V-225253 Low Backups of system-level information must be protected.
- V-225254 Low System-related documentation must be backed up in accordance with local recovery time and recovery point objectives.
- V-225255 Medium The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
- V-225256 Medium Protection methods such as TLS, encrypted VPNs, or IPSEC must be implemented if the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process.
- V-225257 Medium Systems requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.
- V-225258 High The Windows 2012 / 2012 R2 system must use an anti-virus program.
- V-225259 Medium The Server Message Block (SMB) v1 protocol must be disabled on Windows 2012 R2.
- V-225260 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.
- V-225261 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.
- V-225262 Medium Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2.
- V-225263 Medium Windows PowerShell must be updated to a version that supports script block logging on Windows 2012/2012 R2.
- V-225264 Medium PowerShell script block logging must be enabled on Windows 2012/2012 R2.
- V-225265 Medium Windows PowerShell 2.0 must not be installed on Windows 2012/2012 R2.
- V-225266 Medium Windows 2012 account lockout duration must be configured to 15 minutes or greater.
- V-225267 Medium The number of allowed bad logon attempts must meet minimum requirements.
- V-225268 Medium The reset period for the account lockout counter must be configured to 15 minutes or greater on Windows 2012.
- V-225269 Medium The password history must be configured to 24 passwords remembered.
- V-225270 Medium The maximum password age must meet requirements.
- V-225271 Medium The minimum password age must meet requirements.
- V-225272 Medium Passwords must, at a minimum, be 14 characters.
- V-225273 Medium The built-in Windows password complexity policy must be enabled.
- V-225274 High Reversible password encryption must be disabled.
- V-225275 Medium The system must be configured to audit Account Logon - Credential Validation successes.
- V-225276 Medium The system must be configured to audit Account Logon - Credential Validation failures.
- V-225277 Medium The system must be configured to audit Account Management - Other Account Management Events successes.
- V-225278 Medium The system must be configured to audit Account Management - Security Group Management successes.
- V-225279 Medium The system must be configured to audit Account Management - User Account Management successes.
- V-225280 Medium The system must be configured to audit Account Management - User Account Management failures.
- V-225281 Medium The system must be configured to audit Detailed Tracking - Process Creation successes.
- V-225282 Medium Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout successes.
- V-225283 Medium Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout failures.
- V-225284 Medium The system must be configured to audit Logon/Logoff - Logoff successes.
- V-225285 Medium The system must be configured to audit Logon/Logoff - Logon successes.
- V-225286 Medium The system must be configured to audit Logon/Logoff - Logon failures.
- V-225287 Medium The system must be configured to audit Logon/Logoff - Special Logon successes.
- V-225288 Medium The system must be configured to audit Object Access - Central Access Policy Staging successes.
- V-225289 Medium The system must be configured to audit Object Access - Central Access Policy Staging failures.
- V-225290 Medium The system must be configured to audit Object Access - Removable Storage successes.
- V-225291 Medium The system must be configured to audit Object Access - Removable Storage failures.
- V-225292 Medium The system must be configured to audit Policy Change - Audit Policy Change successes.
- V-225293 Medium The system must be configured to audit Policy Change - Audit Policy Change failures.
- V-225294 Medium The system must be configured to audit Policy Change - Authentication Policy Change successes.
- V-225295 Medium The system must be configured to audit Policy Change - Authorization Policy Change successes.
- V-225296 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use successes.
- V-225297 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use failures.
- V-225298 Medium The system must be configured to audit System - IPsec Driver successes.
- V-225299 Medium The system must be configured to audit System - IPsec Driver failures.
- V-225300 Medium Windows Server 2012/2012 R2 must be configured to audit System - Other System Events successes.
- V-225301 Medium Windows Server 2012/2012 R2 must be configured to audit System - Other System Events failures.
- V-225302 Medium The system must be configured to audit System - Security State Change successes.
- V-225303 Medium The system must be configured to audit System - Security System Extension successes.
- V-225304 Medium The system must be configured to audit System - System Integrity successes.
- V-225305 Medium The system must be configured to audit System - System Integrity failures.
- V-225306 Medium Audit data must be reviewed on a regular basis.
- V-225307 Medium Audit data must be retained for at least one year.
- V-225308 Medium Audit records must be backed up onto a different system or media than the system being audited.
- V-225309 Medium The operating system must, at a minimum, off-load audit records of interconnected systems in real time and off-load standalone systems weekly.
- V-225310 Medium Permissions for the Application event log must prevent access by nonprivileged accounts.
- V-225311 Medium Permissions for the Security event log must prevent access by nonprivileged accounts.
- V-225312 Medium Permissions for the System event log must prevent access by nonprivileged accounts.
- V-225313 Medium Event Viewer must be protected from unauthorized modification and deletion.
- V-225314 Medium The Mapper I/O network protocol (LLTDIO) driver must be disabled.
- V-225315 Medium The Responder network protocol driver must be disabled.
- V-225316 Medium Windows Peer-to-Peer networking services must be turned off.
- V-225317 Medium Network Bridges must be prohibited in Windows.
- V-225318 Low Domain users must be required to elevate when setting a networks location.
- V-225319 Low All Direct Access traffic must be routed through the internal network.
- V-225320 Medium The 6to4 IPv6 transition technology must be disabled.
- V-225321 Medium The IP-HTTPS IPv6 transition technology must be disabled.
- V-225322 Medium The ISATAP IPv6 transition technology must be disabled.
- V-225323 Medium The Teredo IPv6 transition technology must be disabled.
- V-225324 Low IP stateless autoconfiguration limits state must be enabled.
- V-225325 Medium The configuration of wireless devices using Windows Connect Now must be disabled.
- V-225326 Medium The Windows Connect Now wizards must be disabled.
- V-225327 Low Windows Update must be prevented from searching for point and print drivers.
- V-225328 Low Optional component installation and component repair must be prevented from using Windows Update.
- V-225329 Medium Remote access to the Plug and Play interface must be disabled for device installation.
- V-225330 Low An Error Report must not be sent when a generic device driver is installed.
- V-225331 Low A system restore point must be created when a new device driver is installed.
- V-225332 Low Device metadata retrieval from the Internet must be prevented.
- V-225333 Low Windows must be prevented from sending an error report when a device driver requests additional software during installation.
- V-225334 Low Device driver searches using Windows Update must be prevented.
- V-225335 Low Device driver updates must only search managed servers, not Windows Update.
- V-225336 Low Users must not be prompted to search Windows Update for device drivers.
- V-225337 Medium Early Launch Antimalware, Boot-Start Driver Initialization Policy must be enabled and configured to only Good and Unknown.
- V-225338 Medium Group Policy objects must be reprocessed even if they have not changed.
- V-225339 Medium Group Policies must be refreshed in the background if the user is logged on.
- V-225340 Medium Access to the Windows Store must be turned off.
- V-225341 Medium Downloading print driver packages over HTTP must be prevented.
- V-225342 Low Event Viewer Events.asp links must be turned off.
- V-225343 Low Errors in handwriting recognition on tablet PCs must not be reported to Microsoft.
- V-225344 Medium The Internet File Association service must be turned off.
- V-225345 Medium Printing over HTTP must be prevented.
- V-225346 Medium The Windows Customer Experience Improvement Program must be disabled.
- V-225347 Medium Windows must be prevented from using Windows Update to search for drivers.
- V-225348 Medium Copying of user input methods to the system account for sign-in must be prevented.
- V-225349 Medium Local users on domain-joined computers must not be enumerated.
- V-225350 Medium App notifications on the lock screen must be turned off.
- V-225351 Medium Users must be prompted to authenticate on resume from sleep (on battery).
- V-225352 Medium The user must be prompted to authenticate on resume from sleep (plugged in).
- V-225353 Medium The system must be configured to prevent unsolicited remote assistance offers.
- V-225354 High Solicited Remote Assistance must not be allowed.
- V-225355 Low Remote Assistance log files must be generated.
- V-225356 Medium Unauthenticated RPC clients must be restricted from connecting to the RPC server.
- V-225357 Low The detection of compatibility issues for applications and drivers must be turned off.
- V-225358 Low Microsoft Support Diagnostic Tool (MSDT) interactive communication with Microsoft must be prevented.
- V-225359 Low Access to Windows Online Troubleshooting Service (WOTS) must be prevented.
- V-225360 Low Responsiveness events must be prevented from being aggregated and sent to Microsoft.
- V-225361 Low The time service must synchronize with an appropriate DoD time source.
- V-225362 Low Trusted app installation must be enabled to allow for signed enterprise line of business apps.
- V-225363 Low The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft.
- V-225364 High Autoplay must be turned off for non-volume devices.
- V-225365 High The default Autorun behavior must be configured to prevent Autorun commands.
- V-225366 High Autoplay must be disabled for all drives.
- V-225367 Medium The use of biometrics must be disabled.
- V-225368 Medium The password reveal button must not be displayed.
- V-225369 Medium Administrator accounts must not be enumerated during elevation.
- V-225370 Medium The Application event log size must be configured to 32768 KB or greater.
- V-225371 Medium The Security event log size must be configured to 196608 KB or greater.
- V-225372 Medium The Setup event log size must be configured to 32768 KB or greater.
- V-225373 Medium The System event log size must be configured to 32768 KB or greater.
- V-225374 Medium Windows SmartScreen must be enabled on Windows 2012/2012 R2.
- V-225375 Medium Explorer Data Execution Prevention must be enabled.
- V-225376 Low Turning off File Explorer heap termination on corruption must be disabled.
- V-225377 Medium File Explorer shell protocol must run in protected mode.
- V-225378 Medium The location feature must be turned off.
- V-225379 Medium Passwords must not be saved in the Remote Desktop Client.
- V-225380 Medium Local drives must be prevented from sharing with Remote Desktop Session Hosts. (Remote Desktop Services Role).
- V-225381 Medium Remote Desktop Services must always prompt a client for passwords upon connection.
- V-225382 Medium Remote Desktop Services must be configured with the client connection encryption set to the required level.
- V-225383 Medium Remote Desktop Services must delete temporary folders when a session is terminated.
- V-225384 Medium Remote Desktop Services must be configured to use session-specific temporary folders.
- V-225385 Medium Attachments must be prevented from being downloaded from RSS feeds.
- V-225386 Medium Basic authentication for RSS feeds over HTTP must be turned off.
- V-225387 Low Automatic download of updates from the Windows Store must be turned off.
- V-225388 Medium The Windows Store application must be turned off.
- V-225389 Medium Users must be prevented from changing installation options.
- V-225390 High The Windows Installer Always install with elevated privileges option must be disabled.
- V-225391 Medium Users must be notified if a web-based program attempts to install software.
- V-225392 Low Nonadministrators must be prevented from applying vendor-signed updates.
- V-225393 Medium Windows Media Digital Rights Management (DRM) must be prevented from accessing the Internet.
- V-225394 Low Users must not be presented with Privacy and Installation options on first use of Windows Media Player.
- V-225395 Medium Windows Media Player must be configured to prevent automatic checking for updates.
- V-225396 High The Windows Remote Management (WinRM) client must not use Basic authentication.
- V-225397 Medium The Windows Remote Management (WinRM) client must not allow unencrypted traffic.
- V-225398 Medium The Windows Remote Management (WinRM) client must not use Digest authentication.
- V-225399 High The Windows Remote Management (WinRM) service must not use Basic authentication.
- V-225400 Medium The Windows Remote Management (WinRM) service must not allow unencrypted traffic.
- V-225401 Medium The Windows Remote Management (WinRM) service must not store RunAs credentials.
- V-225402 Medium The Remote Desktop Session Host must require secure RPC communications.
- V-225404 Medium Users must be prevented from mapping local COM ports and redirecting data from the Remote Desktop Session Host to local COM ports. (Remote Desktop Services Role).
- V-225405 Medium Users must be prevented from mapping local LPT ports and redirecting data from the Remote Desktop Session Host to local LPT ports. (Remote Desktop Services Role).
- V-225406 Medium The system must be configured to ensure smart card devices can be redirected to the Remote Desktop session. (Remote Desktop Services Role).
- V-225407 Medium Users must be prevented from redirecting Plug and Play devices to the Remote Desktop Session Host. (Remote Desktop Services Role).
- V-225408 Medium Only the default client printer must be redirected to the Remote Desktop Session Host. (Remote Desktop Services Role).
- V-225409 Medium The display of slide shows on the lock screen must be disabled (Windows 2012 R2).
- V-225410 Medium Windows 2012 R2 must include command line data in process creation events.
- V-225411 Medium The network selection user interface (UI) must not be displayed on the logon screen (Windows 2012 R2).
- V-225412 Low The setting to allow Microsoft accounts to be optional for modern style apps must be enabled (Windows 2012 R2).
- V-225413 Medium The Windows Explorer Preview pane must be disabled for Windows 2012.
- V-225414 Medium Automatically signing in the last interactive user after a system-initiated restart must be disabled (Windows 2012 R2).
- V-225415 Medium WDigest Authentication must be disabled.
- V-225416 Medium A host-based firewall must be installed and enabled on the system.
- V-225417 High Systems must be maintained at a supported service pack level.
- V-225418 High Only administrators responsible for the member server must have Administrator rights on the system.
- V-225419 High Local volumes must use a format that supports NTFS attributes.
- V-225420 Medium Permissions for system drive root directory (usually C:\) must conform to minimum requirements.
- V-225421 Medium Permissions for program file directories must conform to minimum requirements.
- V-225422 Medium Permissions for Windows installation directory must conform to minimum requirements.
- V-225423 Medium The system must not boot into multiple operating systems (dual-boot).
- V-225424 Low Nonadministrative user accounts or groups must only have print permissions on printer shares.
- V-225425 Low Outdated or unused accounts must be removed from the system or disabled.
- V-225426 High Windows 2012/2012 R2 accounts must be configured to require passwords.
- V-225427 Medium Windows 2012/2012 R2 passwords must be configured to expire.
- V-225428 Medium System files must be monitored for unauthorized changes.
- V-225429 Medium Non system-created file shares on a system must limit access to groups that require it.
- V-225430 Medium The HBSS McAfee Agent must be installed.
- V-225431 Medium Software certificate installation files must be removed from Windows 2012/2012 R2.
- V-225432 Medium Necessary services must be documented to maintain a baseline to determine if additional, unnecessary services have been added to a system.
- V-225433 Medium Servers must have a host-based Intrusion Detection System.
- V-225434 Medium Windows Server 2012 / 2012 R2 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-225435 Medium The system must support automated patch management tools to facilitate flaw remediation.
- V-225436 Medium The system must query the certification authority to determine whether a public key certificate has been revoked before accepting the certificate for authentication purposes.
- V-225437 Medium File Transfer Protocol (FTP) servers must be configured to prevent anonymous logons.
- V-225438 High File Transfer Protocol (FTP) servers must be configured to prevent access to the system drive.
- V-225439 Medium Windows 2012 / 2012 R2 must automatically remove or disable temporary user accounts after 72 hours.
- V-225440 Medium Windows 2012 / 2012 R2 must automatically remove or disable emergency accounts after the crisis is resolved or within 72 hours.
- V-225441 Medium The DoD Root CA certificates must be installed in the Trusted Root Store.
- V-225442 Medium The DoD Interoperability Root CA cross-certificates must be installed into the Untrusted Certificates Store on unclassified systems.
- V-225443 Medium The US DoD CCEB Interoperability Root CA cross-certificates must be installed into the Untrusted Certificates Store on unclassified systems.
- V-225444 High Standard user accounts must only have Read permissions to the Winlogon registry key.
- V-225445 High Standard user accounts must only have Read permissions to the Active Setup\Installed Components registry key.
- V-225446 Medium Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.
- V-225447 High Anonymous access to the registry must be restricted.
- V-225448 Medium The built-in guest account must be disabled.
- V-225449 High Local accounts with blank passwords must be restricted to prevent access from the network.
- V-225450 Medium The built-in administrator account must be renamed.
- V-225451 Medium The built-in guest account must be renamed.
- V-225452 Medium Auditing the Access of Global System Objects must be turned off.
- V-225453 Medium Auditing of Backup and Restore Privileges must be turned off.
- V-225454 Medium Audit policy using subcategories must be enabled.
- V-225455 Medium Ejection of removable NTFS media must be restricted to Administrators.
- V-225456 Medium Outgoing secure channel traffic must be encrypted or signed.
- V-225457 Medium Outgoing secure channel traffic must be encrypted when possible.
- V-225458 Medium Outgoing secure channel traffic must be signed when possible.
- V-225459 Low The computer account password must not be prevented from being reset.
- V-225460 Low The maximum age for machine account passwords must be set to requirements.
- V-225461 Medium The system must be configured to require a strong session key.
- V-225462 Low The system must be configured to prevent the display of the last username on the logon screen.
- V-225463 Medium The Ctrl+Alt+Del security attention sequence for logons must be enabled.
- V-225464 Medium The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver.
- V-225465 Medium The required legal notice must be configured to display before console logon.
- V-225466 Low The Windows dialog box title for the legal banner must be configured.
- V-225467 Low Caching of logon credentials must be limited.
- V-225468 Low Users must be warned in advance of their passwords expiring.
- V-225469 Medium The Smart Card removal option must be configured to Force Logoff or Lock Workstation.
- V-225470 Medium The Windows SMB client must be configured to always perform SMB packet signing.
- V-225471 Medium The Windows SMB client must be enabled to perform SMB packet signing when possible.
- V-225472 Medium Unencrypted passwords must not be sent to third-party SMB Servers.
- V-225473 Low The amount of idle time required before suspending a session must be properly set.
- V-225474 Medium The Windows SMB server must be configured to always perform SMB packet signing.
- V-225475 Medium The Windows SMB server must perform SMB packet signing when possible.
- V-225476 Low Users must be forcibly disconnected when their logon hours expire.
- V-225477 Medium The service principal name (SPN) target name validation level must be turned off.
- V-225478 Medium Automatic logons must be disabled.
- V-225479 Low IPv6 source routing must be configured to the highest protection level.
- V-225480 Low The system must be configured to prevent IP source routing.
- V-225481 Low The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes.
- V-225482 Low The system must be configured to limit how often keep-alive packets are sent.
- V-225483 Low IPSec Exemptions must be limited.
- V-225484 Low The system must be configured to ignore NetBIOS name release requests except from WINS servers.
- V-225485 Low The system must be configured to disable the Internet Router Discovery Protocol (IRDP).
- V-225486 Medium The system must be configured to use Safe DLL Search Mode.
- V-225487 Low The system must be configured to have password protection take effect within a limited time frame when the screen saver becomes active.
- V-225488 Low IPv6 TCP data retransmissions must be configured to prevent resources from becoming exhausted.
- V-225489 Low The system must limit how many times unacknowledged TCP data is retransmitted.
- V-225490 Low The system must generate an audit event when the audit log reaches a percentage of full threshold.
- V-225491 High Anonymous SID/Name translation must not be allowed.
- V-225492 High Anonymous enumeration of SAM accounts must not be allowed.
- V-225493 High Anonymous enumeration of shares must be restricted.
- V-225494 Medium The system must be configured to prevent anonymous users from having the same rights as the Everyone group.
- V-225495 High Named pipes that can be accessed anonymously must be configured to contain no values on member servers.
- V-225496 High Unauthorized remotely accessible registry paths must not be configured.
- V-225497 High Unauthorized remotely accessible registry paths and sub-paths must not be configured.
- V-225498 High Anonymous access to Named Pipes and Shares must be restricted.
- V-225499 High Network shares that can be accessed anonymously must not be allowed.
- V-225500 Medium The system must be configured to use the Classic security model.
- V-225501 Medium Services using Local System that use Negotiate when reverting to NTLM authentication must use the computer identity vs. authenticating anonymously.
- V-225502 Medium NTLM must be prevented from falling back to a Null session.
- V-225503 Medium PKU2U authentication using online identities must be prevented.
- V-225504 Medium Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites.
- V-225505 High The system must be configured to prevent the storage of the LAN Manager hash of passwords.
- V-225506 Medium The system must be configured to force users to log off when their allowed logon hours expire.
- V-225507 High The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.
- V-225508 Medium The system must be configured to the required LDAP client signing level.
- V-225509 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP-based clients.
- V-225510 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP-based servers.
- V-225511 Low The shutdown option must not be available from the logon dialog box.
- V-225512 Medium The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.
- V-225513 Medium The system must be configured to require case insensitivity for non-Windows subsystems.
- V-225514 Low The default permissions of global system objects must be increased.
- V-225515 Medium User Account Control approval mode for the built-in Administrator must be enabled.
- V-225516 Medium User Account Control must, at minimum, prompt administrators for consent.
- V-225517 Medium User Account Control must automatically deny standard user requests for elevation.
- V-225518 Medium User Account Control must be configured to detect application installations and prompt for elevation.
- V-225519 Medium Windows must elevate all applications in User Account Control, not just signed ones.
- V-225520 Medium User Account Control must only elevate UIAccess applications that are installed in secure locations.
- V-225521 Medium User Account Control must run all administrators in Admin Approval Mode, enabling UAC.
- V-225522 Medium User Account Control must switch to the secure desktop when prompting for elevation.
- V-225523 Medium User Account Control must virtualize file and registry write failures to per-user locations.
- V-225524 Medium UIAccess applications must not be allowed to prompt for elevation without using the secure desktop.
- V-225525 Low Optional Subsystems must not be permitted to operate on the system.
- V-225526 Low The print driver installation privilege must be restricted to administrators.
- V-225527 Medium Users must be required to enter a password to access private keys stored on the computer.
- V-225528 Medium The Fax service must be disabled if installed.
- V-225529 Medium The Microsoft FTP service must not be installed unless required.
- V-225530 Medium The Peer Networking Identity Manager service must be disabled if installed.
- V-225531 Medium The Simple TCP/IP Services service must be disabled if installed.
- V-225532 Medium The Telnet service must be disabled if installed.
- V-225533 Medium The Smart Card Removal Policy service must be configured to automatic.
- V-225534 Medium A screen saver must be enabled on the system.
- V-225535 Medium The screen saver must be password protected.
- V-225536 Low Notifications from Windows Push Network Service must be turned off.
- V-225537 Low Toast notifications to the lock screen must be turned off.
- V-225538 Medium The Windows Help Experience Improvement Program must be disabled.
- V-225539 Medium Windows Help Ratings feedback must be turned off.
- V-225540 Medium Zone information must be preserved when saving attachments.
- V-225541 Medium Mechanisms for removing zone information from file attachments must be hidden.
- V-225542 Medium The system must notify antivirus when file attachments are opened.
- V-225543 Medium Users must be prevented from sharing files in their profiles.
- V-225544 Medium Media Player must be configured to prevent automatic Codec downloads.
- V-225545 Medium The Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.
- V-225546 Medium The Access this computer from the network user right must only be assigned to the Administrators and Authenticated Users groups on member servers.
- V-225547 High The Act as part of the operating system user right must not be assigned to any groups or accounts.
- V-225548 Medium The Allow log on locally user right must only be assigned to the Administrators group.
- V-225549 Medium The Allow log on through Remote Desktop Services user right must only be assigned to the Administrators group and other approved groups.
- V-225550 Medium The Back up files and directories user right must only be assigned to the Administrators group.
- V-225551 Medium The Create a pagefile user right must only be assigned to the Administrators group.
- V-225552 High The Create a token object user right must not be assigned to any groups or accounts.
- V-225553 Medium The Create global objects user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-225554 Medium The Create permanent shared objects user right must not be assigned to any groups or accounts.
- V-225555 Medium The Create symbolic links user right must only be assigned to the Administrators group.
- V-225556 High The Debug programs user right must only be assigned to the Administrators group.
- V-225557 Medium The Deny access to this computer from the network user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems, and from unauthenticated access on all systems.
- V-225558 Medium The Deny log on as a batch job user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems, and from unauthenticated access on all systems.
- V-225559 Medium The Deny log on as a service user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right.
- V-225560 Medium The Deny log on locally user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems, and from unauthenticated access on all systems.
- V-225561 Medium The Deny log on through Remote Desktop Services user right on member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems, and from unauthenticated access on all systems.
- V-225562 Medium Unauthorized accounts must not have the Enable computer and user accounts to be trusted for delegation user right on member servers.
- V-225563 Medium The Force shutdown from a remote system user right must only be assigned to the Administrators group.
- V-225564 Medium The Generate security audits user right must only be assigned to Local Service and Network Service.
- V-225565 Medium The Impersonate a client after authentication user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-225566 Medium The Increase scheduling priority user right must only be assigned to the Administrators group.
- V-225567 Medium The Load and unload device drivers user right must only be assigned to the Administrators group.
- V-225568 Medium The Lock pages in memory user right must not be assigned to any groups or accounts.
- V-225569 Medium The Manage auditing and security log user right must only be assigned to the Administrators group.
- V-225570 Medium The Modify firmware environment values user right must only be assigned to the Administrators group.
- V-225571 Medium The Perform volume maintenance tasks user right must only be assigned to the Administrators group.
- V-225572 Medium The Profile single process user right must only be assigned to the Administrators group.
- V-225573 Medium The Restore files and directories user right must only be assigned to the Administrators group.
- V-225574 Medium The Take ownership of files or other objects user right must only be assigned to the Administrators group.
Removed rules 336
- V-102619 Medium The Windows Explorer Preview pane must be disabled for Windows 2012.
- V-1070 Medium Server systems must be located in a controlled access area, accessible only to authorized personnel.
- V-1072 Medium Shared user accounts must not be permitted on the system.
- V-1073 High Systems must be maintained at a supported service pack level.
- V-1074 High The Windows 2012 / 2012 R2 system must use an anti-virus program.
- V-1075 Low The shutdown option must not be available from the logon dialog box.
- V-1076 Low System-level information must be backed up in accordance with local recovery time and recovery point objectives.
- V-1081 High Local volumes must use a format that supports NTFS attributes.
- V-1089 Medium The required legal notice must be configured to display before console logon.
- V-1090 Low Caching of logon credentials must be limited.
- V-1093 High Anonymous enumeration of shares must be restricted.
- V-1097 Medium The number of allowed bad logon attempts must meet minimum requirements.
- V-1098 Medium The reset period for the account lockout counter must be configured to 15 minutes or greater on Windows 2012.
- V-1099 Medium Windows 2012 account lockout duration must be configured to 15 minutes or greater.
- V-1102 High The Act as part of the operating system user right must not be assigned to any groups or accounts.
- V-1104 Medium The maximum password age must meet requirements.
- V-1105 Medium The minimum password age must meet requirements.
- V-1107 Medium The password history must be configured to 24 passwords remembered.
- V-1112 Low Outdated or unused accounts must be removed from the system or disabled.
- V-1113 Medium The built-in guest account must be disabled.
- V-1114 Medium The built-in guest account must be renamed.
- V-1115 Medium The built-in administrator account must be renamed.
- V-1119 Medium The system must not boot into multiple operating systems (dual-boot).
- V-1120 Medium File Transfer Protocol (FTP) servers must be configured to prevent anonymous logons.
- V-1121 High File Transfer Protocol (FTP) servers must be configured to prevent access to the system drive.
- V-1127 High Only administrators responsible for the member server must have Administrator rights on the system.
- V-1128 Low Security configuration tools or equivalent processes must be used to configure and maintain platforms for security compliance.
- V-1135 Low Nonadministrative user accounts or groups must only have print permissions on printer shares.
- V-1136 Low Users must be forcibly disconnected when their logon hours expire.
- V-1141 Medium Unencrypted passwords must not be sent to third-party SMB Servers.
- V-1145 Medium Automatic logons must be disabled.
- V-1150 Medium The built-in Windows password complexity policy must be enabled.
- V-1151 Low The print driver installation privilege must be restricted to administrators.
- V-1152 High Anonymous access to the registry must be restricted.
- V-1153 High The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.
- V-1154 Medium The Ctrl+Alt+Del security attention sequence for logons must be enabled.
- V-1155 Medium The Deny access to this computer from the network user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems, and from unauthenticated access on all systems.
- V-1157 Medium The Smart Card removal option must be configured to Force Logoff or Lock Workstation.
- V-1162 Medium The Windows SMB server must perform SMB packet signing when possible.
- V-1163 Medium Outgoing secure channel traffic must be encrypted when possible.
- V-1164 Medium Outgoing secure channel traffic must be signed when possible.
- V-1165 Low The computer account password must not be prevented from being reset.
- V-1166 Medium The Windows SMB client must be enabled to perform SMB packet signing when possible.
- V-1168 Medium Members of the Backup Operators group must be documented.
- V-1171 Medium Ejection of removable NTFS media must be restricted to Administrators.
- V-1172 Low Users must be warned in advance of their passwords expiring.
- V-1173 Low The default permissions of global system objects must be increased.
- V-1174 Low The amount of idle time required before suspending a session must be properly set.
- V-11806 Low The system must be configured to prevent the display of the last username on the logon screen.
- V-14225 Medium Windows 2012/2012 R2 password for the built-in Administrator account must be changed at least annually or when a member of the administrative team leaves the organization.
- V-14228 Medium Auditing the Access of Global System Objects must be turned off.
- V-14229 Medium Auditing of Backup and Restore Privileges must be turned off.
- V-14230 Medium Audit policy using subcategories must be enabled.
- V-14232 Low IPSec Exemptions must be limited.
- V-14234 Medium User Account Control approval mode for the built-in Administrator must be enabled.
- V-14235 Medium User Account Control must, at minimum, prompt administrators for consent.
- V-14236 Medium User Account Control must automatically deny standard user requests for elevation.
- V-14237 Medium User Account Control must be configured to detect application installations and prompt for elevation.
- V-14239 Medium User Account Control must only elevate UIAccess applications that are installed in secure locations.
- V-14240 Medium User Account Control must run all administrators in Admin Approval Mode, enabling UAC.
- V-14241 Medium User Account Control must switch to the secure desktop when prompting for elevation.
- V-14242 Medium User Account Control must virtualize file and registry write failures to per-user locations.
- V-14243 Medium Administrator accounts must not be enumerated during elevation.
- V-14247 Medium Passwords must not be saved in the Remote Desktop Client.
- V-14249 Medium Local drives must be prevented from sharing with Remote Desktop Session Hosts. (Remote Desktop Services Role).
- V-14253 Medium Unauthenticated RPC clients must be restricted from connecting to the RPC server.
- V-14259 Medium Printing over HTTP must be prevented.
- V-14260 Medium Downloading print driver packages over HTTP must be prevented.
- V-14261 Medium Windows must be prevented from using Windows Update to search for drivers.
- V-14268 Medium Zone information must be preserved when saving attachments.
- V-14269 Medium Mechanisms for removing zone information from file attachments must be hidden.
- V-14270 Medium The system must notify antivirus when file attachments are opened.
- V-15505 Medium The HBSS McAfee Agent must be installed.
- V-15666 Medium Windows Peer-to-Peer networking services must be turned off.
- V-15667 Medium Network Bridges must be prohibited in Windows.
- V-15672 Low Event Viewer Events.asp links must be turned off.
- V-15674 Medium The Internet File Association service must be turned off.
- V-15682 Medium Attachments must be prevented from being downloaded from RSS feeds.
- V-15683 Medium File Explorer shell protocol must run in protected mode.
- V-15684 Medium Users must be notified if a web-based program attempts to install software.
- V-15685 Medium Users must be prevented from changing installation options.
- V-15686 Low Nonadministrators must be prevented from applying vendor-signed updates.
- V-15687 Low Users must not be presented with Privacy and Installation options on first use of Windows Media Player.
- V-15696 Medium The Mapper I/O network protocol (LLTDIO) driver must be disabled.
- V-15697 Medium The Responder network protocol driver must be disabled.
- V-15698 Medium The configuration of wireless devices using Windows Connect Now must be disabled.
- V-15699 Medium The Windows Connect Now wizards must be disabled.
- V-15700 Medium Remote access to the Plug and Play interface must be disabled for device installation.
- V-15701 Low A system restore point must be created when a new device driver is installed.
- V-15702 Low An Error Report must not be sent when a generic device driver is installed.
- V-15703 Low Users must not be prompted to search Windows Update for device drivers.
- V-15704 Low Errors in handwriting recognition on tablet PCs must not be reported to Microsoft.
- V-15705 Medium Users must be prompted to authenticate on resume from sleep (on battery).
- V-15706 Medium The user must be prompted to authenticate on resume from sleep (plugged in).
- V-15707 Low Remote Assistance log files must be generated.
- V-15718 Low Turning off File Explorer heap termination on corruption must be disabled.
- V-15722 Medium Windows Media Digital Rights Management (DRM) must be prevented from accessing the Internet.
- V-15727 Medium Users must be prevented from sharing files in their profiles.
- V-15823 Medium Software certificate installation files must be removed from Windows 2012/2012 R2.
- V-15991 Medium UIAccess applications must not be allowed to prompt for elevation without using the secure desktop.
- V-15997 Medium Users must be prevented from mapping local COM ports and redirecting data from the Remote Desktop Session Host to local COM ports. (Remote Desktop Services Role).
- V-15998 Medium Users must be prevented from mapping local LPT ports and redirecting data from the Remote Desktop Session Host to local LPT ports. (Remote Desktop Services Role).
- V-15999 Medium Users must be prevented from redirecting Plug and Play devices to the Remote Desktop Session Host. (Remote Desktop Services Role).
- V-16000 Medium The system must be configured to ensure smart card devices can be redirected to the Remote Desktop session. (Remote Desktop Services Role).
- V-16008 Medium Windows must elevate all applications in User Account Control, not just signed ones.
- V-16020 Medium The Windows Customer Experience Improvement Program must be disabled.
- V-16021 Medium The Windows Help Experience Improvement Program must be disabled.
- V-16048 Medium Windows Help Ratings feedback must be turned off.
- V-18010 High The Debug programs user right must only be assigned to the Administrators group.
- V-21950 Medium The service principal name (SPN) target name validation level must be turned off.
- V-21951 Medium Services using Local System that use Negotiate when reverting to NTLM authentication must use the computer identity vs. authenticating anonymously.
- V-21952 Medium NTLM must be prevented from falling back to a Null session.
- V-21953 Medium PKU2U authentication using online identities must be prevented.
- V-21954 Medium Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites.
- V-21955 Low IPv6 source routing must be configured to the highest protection level.
- V-21956 Low IPv6 TCP data retransmissions must be configured to prevent resources from becoming exhausted.
- V-21960 Low Domain users must be required to elevate when setting a networks location.
- V-21961 Low All Direct Access traffic must be routed through the internal network.
- V-21963 Low Windows Update must be prevented from searching for point and print drivers.
- V-21964 Low Device metadata retrieval from the Internet must be prevented.
- V-21965 Low Device driver searches using Windows Update must be prevented.
- V-21967 Low Microsoft Support Diagnostic Tool (MSDT) interactive communication with Microsoft must be prevented.
- V-21969 Low Access to Windows Online Troubleshooting Service (WOTS) must be prevented.
- V-21970 Low Responsiveness events must be prevented from being aggregated and sent to Microsoft.
- V-21971 Low The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft.
- V-21973 High Autoplay must be turned off for non-volume devices.
- V-21980 Medium Explorer Data Execution Prevention must be enabled.
- V-22692 High The default Autorun behavior must be configured to prevent Autorun commands.
- V-2372 High Reversible password encryption must be disabled.
- V-2374 High Autoplay must be disabled for all drives.
- V-26070 High Standard user accounts must only have Read permissions to the Winlogon registry key.
- V-26283 High Anonymous enumeration of SAM accounts must not be allowed.
- V-26359 Low The Windows dialog box title for the legal banner must be configured.
- V-26469 Medium The Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.
- V-26470 Medium The Access this computer from the network user right must only be assigned to the Administrators and Authenticated Users groups on member servers.
- V-26472 Medium The Allow log on locally user right must only be assigned to the Administrators group.
- V-26473 Medium The Allow log on through Remote Desktop Services user right must only be assigned to the Administrators group and other approved groups.
- V-26474 Medium The Back up files and directories user right must only be assigned to the Administrators group.
- V-26478 Medium The Create a pagefile user right must only be assigned to the Administrators group.
- V-26479 High The Create a token object user right must not be assigned to any groups or accounts.
- V-26480 Medium The Create global objects user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-26481 Medium The Create permanent shared objects user right must not be assigned to any groups or accounts.
- V-26482 Medium The Create symbolic links user right must only be assigned to the Administrators group.
- V-26483 Medium The Deny log on as a batch job user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems, and from unauthenticated access on all systems.
- V-26484 Medium The Deny log on as a service user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right.
- V-26485 Medium The Deny log on locally user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems, and from unauthenticated access on all systems.
- V-26486 Medium The Deny log on through Remote Desktop Services user right on member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems, and from unauthenticated access on all systems.
- V-26487 Medium Unauthorized accounts must not have the Enable computer and user accounts to be trusted for delegation user right on member servers.
- V-26488 Medium The Force shutdown from a remote system user right must only be assigned to the Administrators group.
- V-26489 Medium The Generate security audits user right must only be assigned to Local Service and Network Service.
- V-26490 Medium The Impersonate a client after authentication user right must only be assigned to Administrators, Service, Local Service, and Network Service.
- V-26492 Medium The Increase scheduling priority user right must only be assigned to the Administrators group.
- V-26493 Medium The Load and unload device drivers user right must only be assigned to the Administrators group.
- V-26494 Medium The Lock pages in memory user right must not be assigned to any groups or accounts.
- V-26496 Medium The Manage auditing and security log user right must only be assigned to the Administrators group.
- V-26498 Medium The Modify firmware environment values user right must only be assigned to the Administrators group.
- V-26499 Medium The Perform volume maintenance tasks user right must only be assigned to the Administrators group.
- V-26500 Medium The Profile single process user right must only be assigned to the Administrators group.
- V-26504 Medium The Restore files and directories user right must only be assigned to the Administrators group.
- V-26506 Medium The Take ownership of files or other objects user right must only be assigned to the Administrators group.
- V-26529 Medium The system must be configured to audit Account Logon - Credential Validation successes.
- V-26530 Medium The system must be configured to audit Account Logon - Credential Validation failures.
- V-26533 Medium The system must be configured to audit Account Management - Other Account Management Events successes.
- V-26535 Medium The system must be configured to audit Account Management - Security Group Management successes.
- V-26537 Medium The system must be configured to audit Account Management - User Account Management successes.
- V-26538 Medium The system must be configured to audit Account Management - User Account Management failures.
- V-26539 Medium The system must be configured to audit Detailed Tracking - Process Creation successes.
- V-26540 Medium The system must be configured to audit Logon/Logoff - Logoff successes.
- V-26541 Medium The system must be configured to audit Logon/Logoff - Logon successes.
- V-26542 Medium The system must be configured to audit Logon/Logoff - Logon failures.
- V-26543 Medium The system must be configured to audit Logon/Logoff - Special Logon successes.
- V-26546 Medium The system must be configured to audit Policy Change - Audit Policy Change successes.
- V-26547 Medium The system must be configured to audit Policy Change - Audit Policy Change failures.
- V-26548 Medium The system must be configured to audit Policy Change - Authentication Policy Change successes.
- V-26549 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use successes.
- V-26550 Medium The system must be configured to audit Privilege Use - Sensitive Privilege Use failures.
- V-26551 Medium The system must be configured to audit System - IPsec Driver successes.
- V-26552 Medium The system must be configured to audit System - IPsec Driver failures.
- V-26553 Medium The system must be configured to audit System - Security State Change successes.
- V-26555 Medium The system must be configured to audit System - Security System Extension successes.
- V-26557 Medium The system must be configured to audit System - System Integrity successes.
- V-26558 Medium The system must be configured to audit System - System Integrity failures.
- V-26575 Medium The 6to4 IPv6 transition technology must be disabled.
- V-26576 Medium The IP-HTTPS IPv6 transition technology must be disabled.
- V-26577 Medium The ISATAP IPv6 transition technology must be disabled.
- V-26578 Medium The Teredo IPv6 transition technology must be disabled.
- V-26579 Medium The Application event log size must be configured to 32768 KB or greater.
- V-26580 Medium The Security event log size must be configured to 196608 KB or greater.
- V-26581 Medium The Setup event log size must be configured to 32768 KB or greater.
- V-26582 Medium The System event log size must be configured to 32768 KB or greater.
- V-26600 Medium The Fax service must be disabled if installed.
- V-26602 Medium The Microsoft FTP service must not be installed unless required.
- V-26604 Medium The Peer Networking Identity Manager service must be disabled if installed.
- V-26605 Medium The Simple TCP/IP Services service must be disabled if installed.
- V-26606 Medium The Telnet service must be disabled if installed.
- V-28504 Low Windows must be prevented from sending an error report when a device driver requests additional software during installation.
- V-2907 Medium System files must be monitored for unauthorized changes.
- V-32272 Medium The DoD Root CA certificates must be installed in the Trusted Root Store.
- V-32274 Medium The DoD Interoperability Root CA cross-certificates must be installed into the Untrusted Certificates Store on unclassified systems.
- V-32282 High Standard user accounts must only have Read permissions to the Active Setup\Installed Components registry key.
- V-3245 Medium Non system-created file shares on a system must limit access to groups that require it.
- V-3289 Medium Servers must have a host-based Intrusion Detection System.
- V-3337 High Anonymous SID/Name translation must not be allowed.
- V-3338 High Named pipes that can be accessed anonymously must be configured to contain no values on member servers.
- V-3339 High Unauthorized remotely accessible registry paths must not be configured.
- V-3340 High Network shares that can be accessed anonymously must not be allowed.
- V-3343 High Solicited Remote Assistance must not be allowed.
- V-3344 High Local accounts with blank passwords must be restricted to prevent access from the network.
- V-3373 Low The maximum age for machine account passwords must be set to requirements.
- V-3374 Medium The system must be configured to require a strong session key.
- V-3377 Medium The system must be configured to prevent anonymous users from having the same rights as the Everyone group.
- V-3378 Medium The system must be configured to use the Classic security model.
- V-3379 High The system must be configured to prevent the storage of the LAN Manager hash of passwords.
- V-3380 Medium The system must be configured to force users to log off when their allowed logon hours expire.
- V-3381 Medium The system must be configured to the required LDAP client signing level.
- V-3382 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP-based clients.
- V-3383 Medium The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.
- V-3385 Medium The system must be configured to require case insensitivity for non-Windows subsystems.
- V-3449 Medium Remote Desktop Services must limit users to one remote session.
- V-3453 Medium Remote Desktop Services must always prompt a client for passwords upon connection.
- V-3454 Medium Remote Desktop Services must be configured with the client connection encryption set to the required level.
- V-3455 Medium Remote Desktop Services must be configured to use session-specific temporary folders.
- V-3456 Medium Remote Desktop Services must delete temporary folders when a session is terminated.
- V-3469 Medium Group Policies must be refreshed in the background if the user is logged on.
- V-3470 Medium The system must be configured to prevent unsolicited remote assistance offers.
- V-3472 Low The time service must synchronize with an appropriate DoD time source.
- V-3479 Medium The system must be configured to use Safe DLL Search Mode.
- V-3480 Medium Windows Media Player must be configured to prevent automatic checking for updates.
- V-3481 Medium Media Player must be configured to prevent automatic Codec downloads.
- V-3487 Medium Necessary services must be documented to maintain a baseline to determine if additional, unnecessary services have been added to a system.
- V-34974 High The Windows Installer Always install with elevated privileges option must be disabled.
- V-36439 Medium Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.
- V-36451 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-36656 Medium A screen saver must be enabled on the system.
- V-36657 Medium The screen saver must be password protected.
- V-36658 Medium Users with administrative privilege must be documented.
- V-36659 High Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.
- V-3666 Medium The system must be configured to meet the minimum session security requirement for NTLM SSP-based servers.
- V-36661 Medium Policy must require application account passwords be at least 15 characters in length.
- V-36662 Medium Windows 2012/2012 R2 manually managed application account passwords must be changed at least annually or when a system administrator with knowledge of the password leaves the organization.
- V-36666 Medium Policy must require that system administrators (SAs) be trained for the operating systems used by systems under their control.
- V-36667 Medium The system must be configured to audit Object Access - Removable Storage failures.
- V-36668 Medium The system must be configured to audit Object Access - Removable Storage successes.
- V-36670 Medium Audit data must be reviewed on a regular basis.
- V-36671 Medium Audit data must be retained for at least one year.
- V-36672 Medium Audit records must be backed up onto a different system or media than the system being audited.
- V-36673 Low IP stateless autoconfiguration limits state must be enabled.
- V-36677 Low Optional component installation and component repair must be prevented from using Windows Update.
- V-36678 Low Device driver updates must only search managed servers, not Windows Update.
- V-36679 Medium Early Launch Antimalware, Boot-Start Driver Initialization Policy must be enabled and configured to only Good and Unknown.
- V-36680 Medium Access to the Windows Store must be turned off.
- V-36681 Medium Copying of user input methods to the system account for sign-in must be prevented.
- V-36684 Medium Local users on domain-joined computers must not be enumerated.
- V-36687 Medium App notifications on the lock screen must be turned off.
- V-36696 Low The detection of compatibility issues for applications and drivers must be turned off.
- V-36697 Low Trusted app installation must be enabled to allow for signed enterprise line of business apps.
- V-36698 Medium The use of biometrics must be disabled.
- V-36700 Medium The password reveal button must not be displayed.
- V-36707 Medium Windows SmartScreen must be enabled on Windows 2012/2012 R2.
- V-36708 Medium The location feature must be turned off.
- V-36709 Medium Basic authentication for RSS feeds over HTTP must be turned off.
- V-36710 Low Automatic download of updates from the Windows Store must be turned off.
- V-36711 Medium The Windows Store application must be turned off.
- V-36712 High The Windows Remote Management (WinRM) client must not use Basic authentication.
- V-36713 Medium The Windows Remote Management (WinRM) client must not allow unencrypted traffic.
- V-36714 Medium The Windows Remote Management (WinRM) client must not use Digest authentication.
- V-36718 High The Windows Remote Management (WinRM) service must not use Basic authentication.
- V-36719 Medium The Windows Remote Management (WinRM) service must not allow unencrypted traffic.
- V-36720 Medium The Windows Remote Management (WinRM) service must not store RunAs credentials.
- V-36722 Medium Permissions for the Application event log must prevent access by nonprivileged accounts.
- V-36723 Medium Permissions for the Security event log must prevent access by nonprivileged accounts.
- V-36724 Medium Permissions for the System event log must prevent access by nonprivileged accounts.
- V-36733 Low User-level information must be backed up in accordance with local recovery time and recovery point objectives.
- V-36734 Medium Windows Server 2012 / 2012 R2 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-36735 Medium The system must support automated patch management tools to facilitate flaw remediation.
- V-36736 Medium The system must query the certification authority to determine whether a public key certificate has been revoked before accepting the certificate for authentication purposes.
- V-36773 Medium The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver.
- V-36776 Low Notifications from Windows Push Network Service must be turned off.
- V-36777 Low Toast notifications to the lock screen must be turned off.
- V-40172 Low Backups of system-level information must be protected.
- V-40173 Low System-related documentation must be backed up in accordance with local recovery time and recovery point objectives.
- V-40177 Medium Permissions for program file directories must conform to minimum requirements.
- V-40178 Medium Permissions for system drive root directory (usually C:\) must conform to minimum requirements.
- V-40179 Medium Permissions for Windows installation directory must conform to minimum requirements.
- V-40198 Medium Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.
- V-40200 Medium The system must be configured to audit Object Access - Central Access Policy Staging failures.
- V-40202 Medium The system must be configured to audit Object Access - Central Access Policy Staging successes.
- V-40204 Medium Only the default client printer must be redirected to the Remote Desktop Session Host. (Remote Desktop Services Role).
- V-40206 Medium The Smart Card Removal Policy service must be configured to automatic.
- V-40237 Medium The US DoD CCEB Interoperability Root CA cross-certificates must be installed into the Untrusted Certificates Store on unclassified systems.
- V-4108 Low The system must generate an audit event when the audit log reaches a percentage of full threshold.
- V-4110 Low The system must be configured to prevent IP source routing.
- V-4111 Low The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes.
- V-4112 Low The system must be configured to disable the Internet Router Discovery Protocol (IRDP).
- V-4113 Low The system must be configured to limit how often keep-alive packets are sent.
- V-4116 Low The system must be configured to ignore NetBIOS name release requests except from WINS servers.
- V-42420 Medium A host-based firewall must be installed and enabled on the system.
- V-43238 Medium The display of slide shows on the lock screen must be disabled (Windows 2012 R2).
- V-43239 Medium Windows 2012 R2 must include command line data in process creation events.
- V-43240 Medium The network selection user interface (UI) must not be displayed on the logon screen (Windows 2012 R2).
- V-43241 Low The setting to allow Microsoft accounts to be optional for modern style apps must be enabled (Windows 2012 R2).
- V-43245 Medium Automatically signing in the last interactive user after a system-initiated restart must be disabled (Windows 2012 R2).
- V-4438 Low The system must limit how many times unacknowledged TCP data is retransmitted.
- V-4442 Low The system must be configured to have password protection take effect within a limited time frame when the screen saver becomes active.
- V-4443 High Unauthorized remotely accessible registry paths and sub-paths must not be configured.
- V-4445 Low Optional Subsystems must not be permitted to operate on the system.
- V-4447 Medium The Remote Desktop Session Host must require secure RPC communications.
- V-4448 Medium Group Policy objects must be reprocessed even if they have not changed.
- V-57633 Medium The system must be configured to audit Policy Change - Authorization Policy Change successes.
- V-57637 Medium The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
- V-57639 Medium Users must be required to enter a password to access private keys stored on the computer.
- V-57641 Medium Protection methods such as TLS, encrypted VPNs, or IPSEC must be implemented if the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process.
- V-57645 Medium Systems requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.
- V-57653 Medium Windows 2012 / 2012 R2 must automatically remove or disable temporary user accounts after 72 hours.
- V-57655 Medium Windows 2012 / 2012 R2 must automatically remove or disable emergency accounts after the crisis is resolved or within 72 hours.
- V-57719 Medium The operating system must, at a minimum, off-load audit records of interconnected systems in real time and off-load standalone systems weekly.
- V-57721 Medium Event Viewer must be protected from unauthorized modification and deletion.
- V-6831 Medium Outgoing secure channel traffic must be encrypted or signed.
- V-6832 Medium The Windows SMB client must be configured to always perform SMB packet signing.
- V-6833 Medium The Windows SMB server must be configured to always perform SMB packet signing.
- V-6834 High Anonymous access to Named Pipes and Shares must be restricted.
- V-6836 Medium Passwords must, at a minimum, be 14 characters.
- V-6840 Medium Windows 2012/2012 R2 passwords must be configured to expire.
- V-7002 High Windows 2012/2012 R2 accounts must be configured to require passwords.
- V-72753 Medium WDigest Authentication must be disabled.
- V-73519 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.
- V-73523 Medium The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.
- V-73805 Medium The Server Message Block (SMB) v1 protocol must be disabled on Windows 2012 R2.
- V-75915 Medium Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2.
- V-78057 Medium Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout successes.
- V-78059 Medium Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout failures.
- V-78061 Medium Windows Server 2012/2012 R2 must be configured to audit System - Other System Events successes.
- V-78063 Medium Windows Server 2012/2012 R2 must be configured to audit System - Other System Events failures.
- V-80473 Medium Windows PowerShell must be updated to a version that supports script block logging on Windows 2012/2012 R2.
- V-80475 Medium PowerShell script block logging must be enabled on Windows 2012/2012 R2.
- V-80477 Medium Windows PowerShell 2.0 must not be installed on Windows 2012/2012 R2.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000001
- Vuln IDs
-
- V-225239
- V-1070
- Rule IDs
-
- SV-225239r569185_rule
- SV-52838
Checks: C-26938r471059_chk
Verify servers are located in controlled access areas that are accessible only to authorized personnel. If systems are not adequately protected, this is a finding.
Fix: F-26926r471060_fix
Ensure servers are located in secure, access-controlled areas.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000004
- Vuln IDs
-
- V-225240
- V-36658
- Rule IDs
-
- SV-225240r569185_rule
- SV-51575
Checks: C-26939r471062_chk
Review the necessary documentation that identifies the members of the Administrators group. If a list of all users belonging to the Administrators group is not maintained with the ISSO, this is a finding.
Fix: F-26927r471063_fix
Create the necessary documentation that identifies the members of the Administrators group.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-00-000005
- Vuln IDs
-
- V-225241
- V-36659
- Rule IDs
-
- SV-225241r569185_rule
- SV-51576
Checks: C-26940r471065_chk
Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding.
Fix: F-26928r471066_fix
Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000006
- Vuln IDs
-
- V-225242
- V-36666
- Rule IDs
-
- SV-225242r569185_rule
- SV-51577
Checks: C-26941r471068_chk
Determine whether the site has a policy that requires SAs be trained for all operating systems running on systems under their control. If the site does not have a policy requiring SAs be trained for all operating systems under their control, this is a finding.
Fix: F-26929r471069_fix
Establish site policy that requires SAs be trained for all operating systems running on systems under their control.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000007
- Vuln IDs
-
- V-225243
- V-14225
- Rule IDs
-
- SV-225243r569185_rule
- SV-52942
Checks: C-26942r471071_chk
Review the password last set date for the built-in Administrator account. Domain controllers: Open "Windows PowerShell". Enter "Get-ADUser -Filter * -Properties SID, PasswordLastSet | Where SID -Like "*-500" | FL Name, SID, PasswordLastSet". If the "PasswordLastSet" date is greater than one year old, this is a finding. Member servers and standalone systems: Open "Windows PowerShell" or "Command Prompt". Enter 'Net User [account name] | Find /i "Password Last Set"', where [account name] is the name of the built-in administrator account. (The name of the built-in Administrator account must be changed to something other than "Administrator" per STIG requirements.) If the "PasswordLastSet" date is greater than one year old, this is a finding.
Fix: F-26930r471072_fix
Change the built-in Administrator account password at least annually or whenever an administrator leaves the organization. More frequent changes are recommended. Automated tools, such as Microsoft's LAPS, may be used on domain-joined member servers to accomplish this.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-00-000008
- Vuln IDs
-
- V-225244
- V-36451
- Rule IDs
-
- SV-225244r569185_rule
- SV-51578
Checks: C-26943r471074_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-26931r471075_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
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000009-01
- Vuln IDs
-
- V-225245
- V-1168
- Rule IDs
-
- SV-225245r569185_rule
- SV-52156
Checks: C-26944r471077_chk
If no accounts are members of the Backup Operators group, this is NA. Any accounts that are members of the Backup Operators group, including application accounts, must be documented with the ISSO. If documentation of accounts that are members of the Backup Operators group is not maintained this is a finding.
Fix: F-26932r471078_fix
Create the necessary documentation that identifies the members of the Backup Operators group.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000009-02
- Vuln IDs
-
- V-225246
- V-40198
- Rule IDs
-
- SV-225246r569185_rule
- SV-52157
Checks: C-26945r471080_chk
If no accounts are members of the Backup Operators group, this is NA. Verify users with accounts in the Backup Operators group have a separate user account for backup functions and for performing normal user tasks. If users with accounts in the Backup Operators group do not have separate accounts for backup functions and standard user functions, this is a finding.
Fix: F-26933r471081_fix
Ensure each member of the Backup Operators group has separate accounts for backup functions and standard user functions.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000205
- Version
- WN12-00-000010
- Vuln IDs
-
- V-225247
- V-36661
- Rule IDs
-
- SV-225247r569185_rule
- SV-51579
Checks: C-26946r471083_chk
Verify the site has a policy to ensure passwords for manually managed application/service accounts are at least 15 characters in length. If such a policy does not exist or has not been implemented, this is a finding.
Fix: F-26934r471084_fix
Establish a site policy that requires application/service account passwords that are manually managed to be at least 15 characters in length. Ensure the policy is enforced.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000011
- Vuln IDs
-
- V-225248
- V-36662
- Rule IDs
-
- SV-225248r569185_rule
- SV-51580
Checks: C-26947r471086_chk
Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "Windows PowerShell". Enter "Get-ADUser -Identity [application account name] -Properties PasswordLastSet | FL Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone systems: Open "Windows PowerShell" or "Command Prompt". Enter 'Net User [application account name] | Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding.
Fix: F-26935r471087_fix
Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used where possible.
- RMF Control
- IA-2
- Severity
- M
- CCI
- CCI-000764
- Version
- WN12-00-000012
- Vuln IDs
-
- V-225249
- V-1072
- Rule IDs
-
- SV-225249r569185_rule
- SV-52839
Checks: C-26948r471089_chk
Determine whether any shared accounts exist. If no shared accounts exist, this is NA. Shared accounts, such as required by an application, may be approved by the organization. This must be documented with the ISSO. Documentation must include the reason for the account, who has access to the account, and how the risk of using the shared account is mitigated to include monitoring account activity. If unapproved shared accounts exist, this is a finding.
Fix: F-26936r471090_fix
Remove unapproved shared accounts from the system. Document required shared accounts with the ISSO. Documentation must include the reason for the account, who has access to the account, and how the risk of using the shared account is mitigated to include monitoring account activity.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-00-000013
- Vuln IDs
-
- V-225250
- V-1128
- Rule IDs
-
- SV-225250r569185_rule
- SV-52859
Checks: C-26949r471092_chk
Verify security configuration tools or equivalent processes are being used to configure Windows systems to meet security requirements. If security configuration tools or equivalent processes are not used, this is a finding. Security configuration tools that are integrated into Windows, such as Group Policies and Security Templates, may be used to configure platforms for security compliance. If an alternate method is used to configure a system (e.g., manually using the DISA Windows Security STIGs, etc.) and the same configured result is achieved, this is acceptable.
Fix: F-26937r471093_fix
Implement a process using security configuration tools or the equivalent to configure Windows systems to meet security requirements.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-00-000014
- Vuln IDs
-
- V-225251
- V-1076
- Rule IDs
-
- SV-225251r569185_rule
- SV-52841
Checks: C-26950r471095_chk
Determine whether system-level information is backed up in accordance with local recovery time and recovery point objectives. If system-level information is not backed up in accordance with local recovery time and recovery point objectives, this is a finding.
Fix: F-26938r471096_fix
Implement system-level information backups in accordance with local recovery time and recovery point objectives.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-00-000015
- Vuln IDs
-
- V-225252
- V-36733
- Rule IDs
-
- SV-225252r569185_rule
- SV-51581
Checks: C-26951r471098_chk
Determine whether user-level information is backed up in accordance with local recovery time and recovery point objectives. If user-level information is not backed up in accordance with local recovery time and recovery point objectives, this is a finding.
Fix: F-26939r471099_fix
Implement user-level information backups in accordance with local recovery time and recovery point objectives.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-00-000016
- Vuln IDs
-
- V-225253
- V-40172
- Rule IDs
-
- SV-225253r569185_rule
- SV-52130
Checks: C-26952r471101_chk
Determine if system-level information backups are protected from destruction and stored in a physically secure location. If they are not, this is a finding.
Fix: F-26940r471102_fix
Ensure system-level information backups are stored in a secure location and protected from destruction.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-00-000017
- Vuln IDs
-
- V-225254
- V-40173
- Rule IDs
-
- SV-225254r569185_rule
- SV-52131
Checks: C-26953r471104_chk
Determine whether system-related documentation is backed up in accordance with local recovery time and recovery point objectives. If system-related documentation is not backed up in accordance with local recovery time and recovery point objectives, this is a finding.
Fix: F-26941r471105_fix
Back up system-related documentation in accordance with local recovery time and recovery point objectives.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-001774
- Version
- WN12-00-000018
- Vuln IDs
-
- V-225255
- V-57637
- Rule IDs
-
- SV-225255r569185_rule
- SV-72047
Checks: C-26954r471107_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. 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 Server 2012. 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: Open PowerShell. If the AppLocker PowerShell module has not been previously imported, execute the following first: Import-Module AppLocker 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-26942r471108_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 Server 2012. 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
- SC-8
- Severity
- M
- CCI
- CCI-002420
- Version
- WN12-00-000019
- Vuln IDs
-
- V-225256
- V-57641
- Rule IDs
-
- SV-225256r569185_rule
- SV-72051
Checks: C-26955r471110_chk
If the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process, verify protection methods such as TLS, encrypted VPNs, or IPSEC have been implemented. If protection methods have not been implemented, this is a finding.
Fix: F-26943r471111_fix
Configure protection methods such as TLS, encrypted VPNs, or IPSEC when the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process to maintain the confidentiality and integrity.
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-001199
- Version
- WN12-00-000020
- Vuln IDs
-
- V-225257
- V-57645
- Rule IDs
-
- SV-225257r569185_rule
- SV-72055
Checks: C-26956r471113_chk
Verify systems that require additional protections due to factors such as inadequate physical protection or sensitivity of the data employ encryption to protect the confidentiality and integrity of all information at rest. If it does not, this is a finding.
Fix: F-26944r471114_fix
Configure systems that require additional protections due to factors such as inadequate physical protection or sensitivity of the data to employ encryption to protect the confidentiality and integrity of all information at rest.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-00-000100
- Vuln IDs
-
- V-225258
- V-1074
- Rule IDs
-
- SV-225258r569185_rule
- SV-52103
Checks: C-26957r471116_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-26945r471117_fix
Install an anti-virus solution on the system.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-00-000160
- Vuln IDs
-
- V-225259
- V-73805
- Rule IDs
-
- SV-225259r569185_rule
- SV-88471
Checks: C-26958r471119_chk
This requirement applies to Windows 2012 R2, it is NA for Windows 2012 (see V-73519 and V-73523 for 2012 requirements). Different methods are available to disable SMBv1 on Windows 2012 R2. This is the preferred method, however if V-73519 and V-73523 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-26946r471120_fix
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". The system must be restarted for the changes to take effect.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-00-000170
- Vuln IDs
-
- V-225260
- V-73519
- Rule IDs
-
- SV-225260r569185_rule
- SV-88193
Checks: C-26959r471122_chk
This requirement specifically applies to Windows 2012 but can also be used for Windows 2012 R2. Different methods are available to disable SMBv1 on Windows 2012 R2, if V-73805 is configured on Windows 2012 R2, 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-26947r471123_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Configure SMBv1 Server" to "Disabled". The system must be restarted for the change to take effect. 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
- WN12-00-000180
- Vuln IDs
-
- V-225261
- V-73523
- Rule IDs
-
- SV-225261r569185_rule
- SV-88205
Checks: C-26960r471125_chk
This requirement specifically applies to Windows 2012 but can also be used for Windows 2012 R2. Different methods are available to disable SMBv1 on Windows 2012 R2, if V-73805 is configured on Windows 2012 R2, 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) If the following registry value includes MRxSmb10, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\LanmanWorkstation\ Value Name: DependOnService Type: REG_MULTI_SZ Value: Default values after removing MRxSmb10 include the following, which are not a finding: Bowser MRxSmb20 NSI
Fix: F-26948r471126_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". Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Configure SMBv1 client (extra setting needed for pre-Win8.1/2012R2)" to "Enabled" with the following three lines of text entered for "Configure LanmanWorkstation Dependencies": Bowser MRxSmb20 NSI The system must be restarted for the changes to take effect. These policy settings 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
- WN12-00-000190
- Vuln IDs
-
- V-225262
- V-75915
- Rule IDs
-
- SV-225262r569185_rule
- SV-90603
Checks: C-26961r471128_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-26949r471129_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-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-00-000200
- Vuln IDs
-
- V-225263
- V-80473
- Rule IDs
-
- SV-225263r569185_rule
- SV-95179
Checks: C-26962r471131_chk
Open "Windows PowerShell". Enter "$PSVersionTable". If the value for "PSVersion" is not 4.0 or 5.x, this is a finding. Windows 2012 R2 includes PowerShell 4.0 by default. Windows 2012 must be updated. If PowerShell 4.0 is used, the required patch for script block logging will be verified with the requirement to have that enabled.
Fix: F-26950r471132_fix
Update Windows PowerShell to version 4.0 or 5.x. Windows 2012 R2 includes PowerShell 4.0 by default. It may be updated with the installation of Windows Management Framework (WMF) 5.0 or 5.1. Windows 2012 requires the installation of Windows Management Framework (WMF) 4.0, 5.0, or 5.1. Updating to a later PowerShell version may have compatibility issues with some applications. The following links should be reviewed and updates tested before applying to a production environment. WMF 4.0: Review the System Requirements under the download link - https://www.microsoft.com/en-us/download/details.aspx?id=40855 WMF 5.0: https://docs.microsoft.com/en-us/powershell/wmf/5.0/productincompat WMF 5.1: https://docs.microsoft.com/en-us/powershell/wmf/5.1/productincompat
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000135
- Version
- WN12-00-000210
- Vuln IDs
-
- V-225264
- V-80475
- Rule IDs
-
- SV-225264r569185_rule
- SV-95183
Checks: C-26963r471134_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: 0x00000001 (1) PowerShell 4.0 requires the installation of patch KB3000850 on Windows 2012 R2 or KB3119938 on Windows 2012. If the patch is not installed on systems with PowerShell 4.0, this is a finding. PowerShell 5.x does not require the installation of an additional patch.
Fix: F-26951r471135_fix
Configure the following registry value as specified. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\PowerShell\ScriptBlockLogging\ Value Name: EnableScriptBlockLogging Value Type: REG_DWORD Value: 0x00000001 (1) Administrative templates from later versions of Windows include a group policy setting for this. Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows PowerShell >> "Turn on PowerShell Script Block Logging" to "Enabled". Install patch KB3000850 on Windows 2012 R2 or KB3119938 on Windows 2012 on systems with PowerShell 4.0. PowerShell 5.x does not require the installation of an additional patch.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-00-000220
- Vuln IDs
-
- V-225265
- V-80477
- Rule IDs
-
- SV-225265r569185_rule
- SV-95185
Checks: C-26964r471137_chk
Windows PowerShell 2.0 is not installed by default. Open "Windows PowerShell". Enter "Get-WindowsFeature -Name PowerShell-v2". If "Installed State" is "Installed", this is a finding. An Installed State of "Available" or "Removed" is not a finding.
Fix: F-26952r471138_fix
Windows PowerShell 2.0 is not installed by default. Uninstall it if it has been installed. Open "Windows PowerShell". Enter "Uninstall-WindowsFeature -Name PowerShell-v2". Alternately: Use the "Remove Roles and Features Wizard" and deselect "Windows PowerShell 2.0 Engine" under "Windows PowerShell".
- RMF Control
- AC-7
- Severity
- M
- CCI
- CCI-002238
- Version
- WN12-AC-000001
- Vuln IDs
-
- V-225266
- V-1099
- Rule IDs
-
- SV-225266r569185_rule
- SV-52850
Checks: C-26965r471140_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-26953r471141_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
- WN12-AC-000002
- Vuln IDs
-
- V-225267
- V-1097
- Rule IDs
-
- SV-225267r569185_rule
- SV-52848
Checks: C-26966r471143_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-26954r471144_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
- WN12-AC-000003
- Vuln IDs
-
- V-225268
- V-1098
- Rule IDs
-
- SV-225268r569185_rule
- SV-52849
Checks: C-26967r471146_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-26955r471147_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Reset account lockout counter after" to at least "15" minutes.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000200
- Version
- WN12-AC-000004
- Vuln IDs
-
- V-225269
- V-1107
- Rule IDs
-
- SV-225269r569185_rule
- SV-52853
Checks: C-26968r471149_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-26956r471150_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
- WN12-AC-000005
- Vuln IDs
-
- V-225270
- V-1104
- Rule IDs
-
- SV-225270r569185_rule
- SV-52851
Checks: C-26969r471152_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-26957r471153_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
- WN12-AC-000006
- Vuln IDs
-
- V-225271
- V-1105
- Rule IDs
-
- SV-225271r569185_rule
- SV-52852
Checks: C-26970r471155_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 set to "0" days ("Password can be changed immediately."), this is a finding.
Fix: F-26958r471156_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
- WN12-AC-000007
- Vuln IDs
-
- V-225272
- V-6836
- Rule IDs
-
- SV-225272r569185_rule
- SV-52938
Checks: C-26971r471158_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-26959r471159_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
- WN12-AC-000008
- Vuln IDs
-
- V-225273
- V-1150
- Rule IDs
-
- SV-225273r569185_rule
- SV-52863
Checks: C-26972r471161_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. Note: If an external password filter is in use that enforces all 4 character types and requires this setting be set to "Disabled", this would not be considered a finding. If this setting does not affect the use of an external password filter, it must be enabled for fallback purposes.
Fix: F-26960r471162_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
- WN12-AC-000009
- Vuln IDs
-
- V-225274
- V-2372
- Rule IDs
-
- SV-225274r569185_rule
- SV-52880
Checks: C-26973r471164_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-26961r471165_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Account Policies -> Password Policy -> "Store password using reversible encryption" to "Disabled".
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000001
- Vuln IDs
-
- V-225275
- V-26529
- Rule IDs
-
- SV-225275r569185_rule
- SV-53013
Checks: C-26974r471167_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26962r471168_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
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000002
- Vuln IDs
-
- V-225276
- V-26530
- Rule IDs
-
- SV-225276r569185_rule
- SV-53011
Checks: C-26975r471170_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26963r471171_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
- WN12-AU-000015
- Vuln IDs
-
- V-225277
- V-26533
- Rule IDs
-
- SV-225277r569185_rule
- SV-53009
Checks: C-26976r471173_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 -> Other Account Management Events - Success
Fix: F-26964r471174_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Other Account Management Events" with "Success" selected.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-000018
- Version
- WN12-AU-000017
- Vuln IDs
-
- V-225278
- V-26535
- Rule IDs
-
- SV-225278r569185_rule
- SV-53007
Checks: C-26977r471176_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26965r471177_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
- WN12-AU-000019
- Vuln IDs
-
- V-225279
- V-26537
- Rule IDs
-
- SV-225279r569185_rule
- SV-53003
Checks: C-26978r471179_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26966r471180_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
- AC-2
- Severity
- M
- CCI
- CCI-000018
- Version
- WN12-AU-000020
- Vuln IDs
-
- V-225280
- V-26538
- Rule IDs
-
- SV-225280r569185_rule
- SV-53001
Checks: C-26979r471182_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26967r471183_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
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000023
- Vuln IDs
-
- V-225281
- V-26539
- Rule IDs
-
- SV-225281r569185_rule
- SV-52999
Checks: C-26980r471185_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26968r471186_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
- WN12-AU-000030
- Vuln IDs
-
- V-225282
- V-78057
- Rule IDs
-
- SV-225282r569185_rule
- SV-92765
Checks: C-26981r471188_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open an elevated "Command Prompt" (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 - Success
Fix: F-26969r471189_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 "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000031
- Vuln IDs
-
- V-225283
- V-78059
- Rule IDs
-
- SV-225283r569185_rule
- SV-92769
Checks: C-26982r471191_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open an elevated "Command Prompt" (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-26970r471192_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
- AC-17
- Severity
- M
- CCI
- CCI-000067
- Version
- WN12-AU-000045
- Vuln IDs
-
- V-225284
- V-26540
- Rule IDs
-
- SV-225284r569185_rule
- SV-52996
Checks: C-26983r471194_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26971r471195_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
- WN12-AU-000047
- Vuln IDs
-
- V-225285
- V-26541
- Rule IDs
-
- SV-225285r569185_rule
- SV-52994
Checks: C-26984r471197_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26972r471198_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
- AC-17
- Severity
- M
- CCI
- CCI-000067
- Version
- WN12-AU-000048
- Vuln IDs
-
- V-225286
- V-26542
- Rule IDs
-
- SV-225286r569185_rule
- SV-52993
Checks: C-26985r471200_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26973r471201_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
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000053
- Vuln IDs
-
- V-225287
- V-26543
- Rule IDs
-
- SV-225287r569185_rule
- SV-52987
Checks: C-26986r471203_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26974r471204_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
- WN12-AU-000059
- Vuln IDs
-
- V-225288
- V-40202
- Rule IDs
-
- SV-225288r569185_rule
- SV-52161
Checks: C-26987r471206_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 -> Central Policy Staging - Success
Fix: F-26975r471207_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Object Access -> "Audit Central Access Policy Staging" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000060
- Vuln IDs
-
- V-225289
- V-40200
- Rule IDs
-
- SV-225289r569185_rule
- SV-52159
Checks: C-26988r471209_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 -> Central Policy Staging - Failure
Fix: F-26976r471210_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Object Access -> "Audit Central Access Policy Staging" with "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000081
- Vuln IDs
-
- V-225290
- V-36668
- Rule IDs
-
- SV-225290r569185_rule
- SV-51601
Checks: C-26989r471212_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 Virtual machines or systems that use network attached storage may generate excessive audit events for secondary virtual drives or the network attached storage when this setting is enabled. This may be set to Not Configured in such cases and would not be a finding.
Fix: F-26977r471213_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
- WN12-AU-000082
- Vuln IDs
-
- V-225291
- V-36667
- Rule IDs
-
- SV-225291r569185_rule
- SV-51604
Checks: C-26990r471215_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 Virtual machines or systems that use network attached storage may generate excessive audit events for secondary virtual drives or the network attached storage when this setting is enabled. This may be set to Not Configured in such cases and would not be a finding.
Fix: F-26978r471216_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
- WN12-AU-000085
- Vuln IDs
-
- V-225292
- V-26546
- Rule IDs
-
- SV-225292r569185_rule
- SV-52983
Checks: C-26991r471218_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26979r471219_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
- WN12-AU-000086
- Vuln IDs
-
- V-225293
- V-26547
- Rule IDs
-
- SV-225293r569185_rule
- SV-52982
Checks: C-26992r471221_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 - Failure
Fix: F-26980r471222_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 "Failure" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000087
- Vuln IDs
-
- V-225294
- V-26548
- Rule IDs
-
- SV-225294r569185_rule
- SV-52981
Checks: C-26993r471224_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26981r471225_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
- WN12-AU-000089
- Vuln IDs
-
- V-225295
- V-57633
- Rule IDs
-
- SV-225295r569185_rule
- SV-72043
Checks: C-26994r471227_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26982r471228_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
- WN12-AU-000101
- Vuln IDs
-
- V-225296
- V-26549
- Rule IDs
-
- SV-225296r569185_rule
- SV-52980
Checks: C-26995r471230_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26983r471231_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
- WN12-AU-000102
- Vuln IDs
-
- V-225297
- V-26550
- Rule IDs
-
- SV-225297r569185_rule
- SV-52979
Checks: C-26996r471233_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26984r471234_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
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000103
- Vuln IDs
-
- V-225298
- V-26551
- Rule IDs
-
- SV-225298r569185_rule
- SV-52978
Checks: C-26997r471236_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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 - Success
Fix: F-26985r471237_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit IPsec Driver" with "Success" selected.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000104
- Vuln IDs
-
- V-225299
- V-26552
- Rule IDs
-
- SV-225299r569185_rule
- SV-52977
Checks: C-26998r471239_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26986r471240_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
- WN12-AU-000105
- Vuln IDs
-
- V-225300
- V-78061
- Rule IDs
-
- SV-225300r569185_rule
- SV-92773
Checks: C-26999r471242_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open an elevated "Command Prompt" (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-26987r471243_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
- WN12-AU-000106
- Vuln IDs
-
- V-225301
- V-78063
- Rule IDs
-
- SV-225301r569185_rule
- SV-92781
Checks: C-27000r471245_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open an elevated "Command Prompt" (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-26988r471246_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
- WN12-AU-000107
- Vuln IDs
-
- V-225302
- V-26553
- Rule IDs
-
- SV-225302r569185_rule
- SV-52976
Checks: C-27001r471248_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26989r471249_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
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000109
- Vuln IDs
-
- V-225303
- V-26555
- Rule IDs
-
- SV-225303r569185_rule
- SV-52974
Checks: C-27002r471251_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26990r471252_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
- WN12-AU-000111
- Vuln IDs
-
- V-225304
- V-26557
- Rule IDs
-
- SV-225304r569185_rule
- SV-52972
Checks: C-27003r471254_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26991r471255_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-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WN12-AU-000112
- Vuln IDs
-
- V-225305
- V-26558
- Rule IDs
-
- SV-225305r569185_rule
- SV-52971
Checks: C-27004r471257_chk
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) 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-26992r471258_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
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-AU-000200
- Vuln IDs
-
- V-225306
- V-36670
- Rule IDs
-
- SV-225306r569185_rule
- SV-51561
Checks: C-27005r471260_chk
Determine whether audit logs are reviewed on a predetermined schedule. If audit logs are not reviewed on a regular basis, this is a finding.
Fix: F-26993r471261_fix
Review audit logs on a predetermined scheduled.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-AU-000201
- Vuln IDs
-
- V-225307
- V-36671
- Rule IDs
-
- SV-225307r569185_rule
- SV-51563
Checks: C-27006r471263_chk
Determine whether audit data is retained for at least one year. If the audit data is not retained for at least a year, this is a finding.
Fix: F-26994r471264_fix
Ensure the audit data is retained for at least a year.
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001851
- Version
- WN12-AU-000203-01
- Vuln IDs
-
- V-225308
- V-36672
- Rule IDs
-
- SV-225308r569185_rule
- SV-51566
Checks: C-27007r471266_chk
Determine if a process to back up log data to a different system or media than the system being audited has been implemented. If it has not, this is a finding.
Fix: F-26995r471267_fix
Establish and implement a process for backing up log data to another system or media other than the system being audited.
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001851
- Version
- WN12-AU-000203-02
- Vuln IDs
-
- V-225309
- V-57719
- Rule IDs
-
- SV-225309r569185_rule
- SV-72133
Checks: C-27008r471269_chk
Verify the operating system, at a minimum, off-loads audit records of interconnected systems in real time and off-loads standalone systems weekly. If it does not, this is a finding.
Fix: F-26996r471270_fix
Configure the operating system to, at a minimum, off-load audit records of interconnected systems in real time and off-load standalone systems weekly.
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000162
- Version
- WN12-AU-000204
- Vuln IDs
-
- V-225310
- V-36722
- Rule IDs
-
- SV-225310r569185_rule
- SV-51569
Checks: C-27009r471272_chk
Verify the permissions on the Application event log (Application.evtx). Standard user accounts or groups must not have greater than Read 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.
Fix: F-26997r471273_fix
Ensure the permissions on the Application event log (Application.evtx) are configured to prevent standard user accounts or groups from having greater than Read 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
- WN12-AU-000205
- Vuln IDs
-
- V-225311
- V-36723
- Rule IDs
-
- SV-225311r569185_rule
- SV-51571
Checks: C-27010r471275_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.
Fix: F-26998r471276_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-000162
- Version
- WN12-AU-000206
- Vuln IDs
-
- V-225312
- V-36724
- Rule IDs
-
- SV-225312r569185_rule
- SV-51572
Checks: C-27011r471278_chk
Verify the permissions on the System event log (System.evtx). Standard user accounts or groups must not have greater than Read 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.
Fix: F-26999r471279_fix
Ensure the permissions on the System event log (System.evtx) are configured to prevent standard user accounts or groups from having greater than Read 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-001494
- Version
- WN12-AU-000213
- Vuln IDs
-
- V-225313
- V-57721
- Rule IDs
-
- SV-225313r569185_rule
- SV-72135
Checks: C-27012r471281_chk
Verify the permissions on Event Viewer only allow TrustedInstaller permissions to change or modify. If any groups or accounts other than TrustedInstaller have Full control or Modify, this is a finding. Navigate to "%SystemRoot%\SYSTEM32". View the permissions on "Eventvwr.exe". The default permissions below satisfy this requirement. TrustedInstaller - Full Control Administrators, SYSTEM, Users, ALL APPLICATION PACKAGES - Read & Execute
Fix: F-27000r471282_fix
Ensure only TrustedInstaller has permissions to change or modify Event Viewer ("%SystemRoot%\SYSTEM32\Eventvwr.exe). The default permissions below satisfy this requirement. TrustedInstaller - Full Control Administrators, SYSTEM, Users, ALL APPLICATION PACKAGES - Read & Execute
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000001
- Vuln IDs
-
- V-225314
- V-15696
- Rule IDs
-
- SV-225314r569185_rule
- SV-53072
Checks: C-27013r471284_chk
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\LLTD\ Value Name: AllowLLTDIOOndomain Value Name: AllowLLTDIOOnPublicNet Value Name: EnableLLTDIO Value Name: ProhibitLLTDIOOnPrivateNet Type: REG_DWORD Value: 0
Fix: F-27001r471285_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Link-Layer Topology Discovery -> "Turn on Mapper I/O (LLTDIO) driver" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000002
- Vuln IDs
-
- V-225315
- V-15697
- Rule IDs
-
- SV-225315r569185_rule
- SV-53081
Checks: C-27014r471287_chk
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\LLTD\ Value Name: AllowRspndrOndomain Value Name: AllowRspndrOnPublicNet Value Name: EnableRspndr Value Name: ProhibitRspndrOnPrivateNet Type: REG_DWORD Value: 0
Fix: F-27002r471288_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Link-Layer Topology Discovery -> "Turn on Responder (RSPNDR) driver" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000003
- Vuln IDs
-
- V-225316
- V-15666
- Rule IDs
-
- SV-225316r569185_rule
- SV-53012
Checks: C-27015r471290_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\Peernet\ Value Name: Disabled Type: REG_DWORD Value: 1
Fix: F-27003r471291_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Microsoft Peer-to-Peer Networking Services -> "Turn off Microsoft Peer-to-Peer Networking Services" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000004
- Vuln IDs
-
- V-225317
- V-15667
- Rule IDs
-
- SV-225317r569185_rule
- SV-53014
Checks: C-27016r471293_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_AllowNetBridge_NLA Type: REG_DWORD Value: 0
Fix: F-27004r471294_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Network Connections -> "Prohibit installation and configuration of Network Bridge on your DNS domain network" to "Enabled".
- RMF Control
- SC-3
- Severity
- L
- CCI
- CCI-001084
- Version
- WN12-CC-000005
- Vuln IDs
-
- V-225318
- V-21960
- Rule IDs
-
- SV-225318r569185_rule
- SV-53182
Checks: C-27017r471296_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_StdDomainUserSetLocation Type: REG_DWORD Value: 1
Fix: F-27005r471297_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Network Connections -> "Require domain users to elevate when setting a network's location" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000006
- Vuln IDs
-
- V-225319
- V-21961
- Rule IDs
-
- SV-225319r569185_rule
- SV-53183
Checks: C-27018r471299_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\TCPIP\v6Transition\ Value Name: Force_Tunneling Type: REG_SZ Value: Enabled
Fix: F-27006r471300_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Network Connections -> "Route all traffic through the internal network" to "Enabled: Enabled State".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000007
- Vuln IDs
-
- V-225320
- V-26575
- Rule IDs
-
- SV-225320r569185_rule
- SV-52970
Checks: C-27019r471302_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\TCPIP\v6Transition\ Value Name: 6to4_State Type: REG_SZ Value: Disabled
Fix: F-27007r471303_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> "Set 6to4 State" to "Enabled: Disabled State".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000008
- Vuln IDs
-
- V-225321
- V-26576
- Rule IDs
-
- SV-225321r569185_rule
- SV-52969
Checks: C-27020r471305_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\TCPIP\v6Transition\IPHTTPS\IPHTTPSInterface\ Value Name: IPHTTPS_ClientState Type: REG_DWORD Value: 3
Fix: F-27008r471306_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> "Set IP-HTTPS State" to "Enabled: Disabled State". Note: "IPHTTPS URL:" must be entered in the policy even if set to Disabled State. Enter "about:blank".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000009
- Vuln IDs
-
- V-225322
- V-26577
- Rule IDs
-
- SV-225322r569185_rule
- SV-52968
Checks: C-27021r471308_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\TCPIP\v6Transition\ Value Name: ISATAP_State Type: REG_SZ Value: Disabled
Fix: F-27009r471309_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> "Set ISATAP State" to "Enabled: Disabled State".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WN12-CC-000010
- Vuln IDs
-
- V-225323
- V-26578
- Rule IDs
-
- SV-225323r569185_rule
- SV-52967
Checks: C-27022r471311_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\TCPIP\v6Transition\ Value Name: Teredo_State Type: REG_SZ Value: Disabled
Fix: F-27010r471312_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> "Set Teredo State" to "Enabled: Disabled State".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000011
- Vuln IDs
-
- V-225324
- V-36673
- Rule IDs
-
- SV-225324r569185_rule
- SV-51605
Checks: C-27023r471314_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: EnableIPAutoConfigurationLimits Type: REG_DWORD Value: 1
Fix: F-27011r471315_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> Parameters -> "Set IP Stateless Autoconfiguration Limits State" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000012
- Vuln IDs
-
- V-225325
- V-15698
- Rule IDs
-
- SV-225325r569185_rule
- SV-53085
Checks: C-27024r471317_chk
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\WCN\Registrars\ Value Name: DisableFlashConfigRegistrar Value Name: DisableInBand802DOT11Registrar Value Name: DisableUPnPRegistrar Value Name: DisableWPDRegistrar Value Name: EnableRegistrars Type: REG_DWORD Value: 0
Fix: F-27012r471318_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Windows Connect Now -> "Configuration of wireless settings using Windows Connect Now" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000013
- Vuln IDs
-
- V-225326
- V-15699
- Rule IDs
-
- SV-225326r569185_rule
- SV-53089
Checks: C-27025r471320_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\WCN\UI\ Value Name: DisableWcnUi Type: REG_DWORD Value: 1
Fix: F-27013r471321_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Windows Connect Now -> "Prohibit access of the Windows Connect Now wizards" to "Enabled".
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-CC-000016
- Vuln IDs
-
- V-225327
- V-21963
- Rule IDs
-
- SV-225327r569185_rule
- SV-53184
Checks: C-27026r471323_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: DoNotInstallCompatibleDriverFromWindowsUpdate Type: REG_DWORD Value: 1
Fix: F-27014r471324_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Printers -> "Extend Point and Print connection to search Windows Update" to "Disabled".
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-CC-000018
- Vuln IDs
-
- V-225328
- V-36677
- Rule IDs
-
- SV-225328r569185_rule
- SV-51606
Checks: C-27027r471326_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\Servicing\ Value Name: UseWindowsUpdate Type: REG_DWORD Value: 2
Fix: F-27015r471327_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> "Specify settings for optional component installation and component repair" to "Enabled" and with "Never attempt to download payload from Windows Update" selected.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000019
- Vuln IDs
-
- V-225329
- V-15700
- Rule IDs
-
- SV-225329r569185_rule
- SV-53094
Checks: C-27028r471329_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\DeviceInstall\Settings\ Value Name: AllowRemoteRPC Type: REG_DWORD Value: 0
Fix: F-27016r471330_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> "Allow remote access to the Plug and Play interface" to "Disabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000020
- Vuln IDs
-
- V-225330
- V-15702
- Rule IDs
-
- SV-225330r569185_rule
- SV-53105
Checks: C-27029r471332_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\DeviceInstall\Settings\ Value Name: DisableSendGenericDriverNotFoundToWER Type: REG_DWORD Value: 1
Fix: F-27017r471333_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> "Do not send a Windows error report when a generic driver is installed on a device" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000021
- Vuln IDs
-
- V-225331
- V-15701
- Rule IDs
-
- SV-225331r569185_rule
- SV-53099
Checks: C-27030r471335_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\DeviceInstall\Settings\ Value Name: DisableSystemRestore Type: REG_DWORD Value: 0
Fix: F-27018r471336_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> "Prevent creation of a system restore point during device activity that would normally prompt creation of a restore point" to "Disabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000022
- Vuln IDs
-
- V-225332
- V-21964
- Rule IDs
-
- SV-225332r569185_rule
- SV-53185
Checks: C-27031r471338_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\Device Metadata\ Value Name: PreventDeviceMetadataFromNetwork Value Type: REG_DWORD Value: 1
Fix: F-27019r471339_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Installation >> "Prevent device metadata retrieval from the Internet" to "Enabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000023
- Vuln IDs
-
- V-225333
- V-28504
- Rule IDs
-
- SV-225333r569185_rule
- SV-52962
Checks: C-27032r471341_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\DeviceInstall\Settings\ Value Name: DisableSendRequestAdditionalSoftwareToWER Type: REG_DWORD Value: 1
Fix: F-27020r471342_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> "Prevent Windows from sending an error report when a device driver requests additional software during installation" to "Enabled".
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-CC-000024
- Vuln IDs
-
- V-225334
- V-21965
- Rule IDs
-
- SV-225334r569185_rule
- SV-53186
Checks: C-27033r471344_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\DriverSearching\ Value Name: SearchOrderConfig Type: REG_DWORD Value: 0
Fix: F-27021r471345_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> "Specify search order for device driver source locations" to "Enabled: Do not search Windows Update".
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-CC-000025
- Vuln IDs
-
- V-225335
- V-36678
- Rule IDs
-
- SV-225335r569185_rule
- SV-51607
Checks: C-27034r471347_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\DriverSearching\ Value Name: DriverServerSelection Type: REG_DWORD Value: 1
Fix: F-27022r471348_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> "Specify the search server for device driver updates" to "Enabled" with "Search Managed Server" selected.
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-CC-000026
- Vuln IDs
-
- V-225336
- V-15703
- Rule IDs
-
- SV-225336r569185_rule
- SV-53115
Checks: C-27035r471350_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\DriverSearching\ Value Name: DontPromptForWindowsUpdate Type: REG_DWORD Value: 1
Fix: F-27023r471351_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Driver Installation -> "Turn off Windows Update device driver search prompt" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000027
- Vuln IDs
-
- V-225337
- V-36679
- Rule IDs
-
- SV-225337r569185_rule
- SV-51608
Checks: C-27036r471353_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\Policies\EarlyLaunch\ Value Name: DriverLoadPolicy Type: REG_DWORD Value: 1
Fix: F-27024r471354_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Early Launch Antimalware -> "Boot-Start Driver Initialization Policy" to "Enabled" with "Good and Unknown" selected.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000028
- Vuln IDs
-
- V-225338
- V-4448
- Rule IDs
-
- SV-225338r569185_rule
- SV-52933
Checks: C-27037r471356_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 Type: REG_DWORD Value: 0
Fix: F-27025r471357_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-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000029
- Vuln IDs
-
- V-225339
- V-3469
- Rule IDs
-
- SV-225339r569185_rule
- SV-52906
Checks: C-27038r471359_chk
Review the registry. If the following registry value does not exist, this is not a finding (this is the expected result from configuring the policy as outlined in the Fix section.): If the following registry value exists but is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \Software\Microsoft\Windows\CurrentVersion\Policies\system\ Value Name: DisableBkGndGroupPolicy Type: REG_DWORD Value: 0
Fix: F-27026r471360_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Group Policy -> "Turn off background refresh of Group Policy" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000030
- Vuln IDs
-
- V-225340
- V-36680
- Rule IDs
-
- SV-225340r569185_rule
- SV-51609
Checks: C-27039r471362_chk
The Windows Store is not installed by default. If the \Windows\WinStore directory does not exist, 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\Explorer\ Value Name: NoUseStoreOpenWith Type: REG_DWORD Value: 1
Fix: F-27027r471363_fix
If the \Windows\WinStore directory exists, configure the policy value for Computer Configuration >> Administrative Templates >> System >> Internet Communication Management >> Internet Communication settings >> "Turn off access to the Store" to "Enabled". Alternately, uninstall the "Desktop Experience" feature from Windows 2012. This is located under "User Interfaces and Infrastructure" in the "Add Roles and Features Wizard". The \Windows\WinStore directory may need to be manually deleted after this.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000032
- Vuln IDs
-
- V-225341
- V-14260
- Rule IDs
-
- SV-225341r569185_rule
- SV-52998
Checks: C-27040r471365_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 Type: REG_DWORD Value: 1
Fix: F-27028r471366_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
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000033
- Vuln IDs
-
- V-225342
- V-15672
- Rule IDs
-
- SV-225342r569185_rule
- SV-53017
Checks: C-27041r471368_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\EventViewer\ Value Name: MicrosoftEventVwrDisableLinks Type: REG_DWORD Value: 1
Fix: F-27029r471369_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings -> "Turn off Event Viewer "Events.asp" links" to "Enabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000035
- Vuln IDs
-
- V-225343
- V-15704
- Rule IDs
-
- SV-225343r569185_rule
- SV-53116
Checks: C-27042r471371_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\HandwritingErrorReports\ Value Name: PreventHandwritingErrorReports Type: REG_DWORD Value: 1
Fix: F-27030r471372_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings -> "Turn off handwriting recognition error reporting" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000038
- Vuln IDs
-
- V-225344
- V-15674
- Rule IDs
-
- SV-225344r569185_rule
- SV-53021
Checks: C-27043r471374_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: NoInternetOpenWith Type: REG_DWORD Value: 1
Fix: F-27031r471375_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings -> "Turn off Internet File Association service" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000039
- Vuln IDs
-
- V-225345
- V-14259
- Rule IDs
-
- SV-225345r569185_rule
- SV-52997
Checks: C-27044r471377_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 Type: REG_DWORD Value: 1
Fix: F-27032r471378_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-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000045
- Vuln IDs
-
- V-225346
- V-16020
- Rule IDs
-
- SV-225346r569185_rule
- SV-53143
Checks: C-27045r471380_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\SQMClient\Windows\ Value Name: CEIPEnable Type: REG_DWORD Value: 0
Fix: F-27033r471381_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication Settings -> "Turn off Windows Customer Experience Improvement Program" to "Enabled".
- RMF Control
- CM-11
- Severity
- M
- CCI
- CCI-001812
- Version
- WN12-CC-000047
- Vuln IDs
-
- V-225347
- V-14261
- Rule IDs
-
- SV-225347r569185_rule
- SV-53000
Checks: C-27046r471383_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\DriverSearching\ Value Name: DontSearchWindowsUpdate Type: REG_DWORD Value: 1
Fix: F-27034r471384_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings -> "Turn off Windows Update device driver searching" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000048
- Vuln IDs
-
- V-225348
- V-36681
- Rule IDs
-
- SV-225348r569185_rule
- SV-51610
Checks: C-27047r471386_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\Control Panel\International\ Value Name: BlockUserInputMethodsForSignIn Type: REG_DWORD Value: 1
Fix: F-27035r471387_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Locale Services -> "Disallow copying of user input methods to the system account for sign-in" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000051
- Vuln IDs
-
- V-225349
- V-36684
- Rule IDs
-
- SV-225349r569185_rule
- SV-51611
Checks: C-27048r471389_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: EnumerateLocalUsers Type: REG_DWORD Value: 0
Fix: F-27036r471390_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Logon -> "Enumerate local users on domain-joined computers" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000052
- Vuln IDs
-
- V-225350
- V-36687
- Rule IDs
-
- SV-225350r569185_rule
- SV-51612
Checks: C-27049r471392_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: DisableLockScreenAppNotifications Type: REG_DWORD Value: 1
Fix: F-27037r471393_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Logon -> "Turn off app notifications on the lock screen" to "Enabled".
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN12-CC-000054
- Vuln IDs
-
- V-225351
- V-15705
- Rule IDs
-
- SV-225351r569185_rule
- SV-53131
Checks: C-27050r471395_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 Type: REG_DWORD Value: 1
Fix: F-27038r471396_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
- WN12-CC-000055
- Vuln IDs
-
- V-225352
- V-15706
- Rule IDs
-
- SV-225352r569185_rule
- SV-53132
Checks: C-27051r471398_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 Type: REG_DWORD Value: 1
Fix: F-27039r471399_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
- M
- CCI
- CCI-001090
- Version
- WN12-CC-000058
- Vuln IDs
-
- V-225353
- V-3470
- Rule IDs
-
- SV-225353r569185_rule
- SV-52917
Checks: C-27052r471401_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: fAllowUnsolicited Type: REG_DWORD Value: 0
Fix: F-27040r471402_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Assistance -> "Configure Offer Remote Assistance" to "Disabled".
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN12-CC-000059
- Vuln IDs
-
- V-225354
- V-3343
- Rule IDs
-
- SV-225354r569185_rule
- SV-52885
Checks: C-27053r471404_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 Type: REG_DWORD Value: 0
Fix: F-27041r471405_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Assistance -> "Configure Solicited Remote Assistance" to "Disabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000062
- Vuln IDs
-
- V-225355
- V-15707
- Rule IDs
-
- SV-225355r569185_rule
- SV-53133
Checks: C-27054r471407_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: LoggingEnabled Type: REG_DWORD Value: 1
Fix: F-27042r471408_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Assistance -> "Turn on session logging" to "Enabled".
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001967
- Version
- WN12-CC-000064-MS
- Vuln IDs
-
- V-225356
- V-14253
- Rule IDs
-
- SV-225356r569185_rule
- SV-52988
Checks: C-27055r471410_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 Type: REG_DWORD Value: 1
Fix: F-27043r471411_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-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000065
- Vuln IDs
-
- V-225357
- V-36696
- Rule IDs
-
- SV-225357r569185_rule
- SV-51737
Checks: C-27056r471413_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: DisablePcaUI Type: REG_DWORD Value: 0
Fix: F-27044r471414_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Application Compatibility Diagnostics -> "Detect compatibility issues for applications and drivers" to "Disabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000066
- Vuln IDs
-
- V-225358
- V-21967
- Rule IDs
-
- SV-225358r569185_rule
- SV-53187
Checks: C-27057r471416_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\ScriptedDiagnosticsProvider\Policy\ Value Name: DisableQueryRemoteServer Type: REG_DWORD Value: 0
Fix: F-27045r471417_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Microsoft Support Diagnostic Tool -> "Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider" to "Disabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000067
- Vuln IDs
-
- V-225359
- V-21969
- Rule IDs
-
- SV-225359r569185_rule
- SV-53188
Checks: C-27058r471419_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\ScriptedDiagnosticsProvider\Policy\ Value Name: EnableQueryRemoteServer Type: REG_DWORD Value: 0
Fix: F-27046r471420_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Scripted Diagnostics -> "Troubleshooting: Allow users to access online troubleshooting content on Microsoft servers from the Troubleshooting Control Panel (via the Windows Online Troubleshooting Service - WOTS)" to "Disabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000068
- Vuln IDs
-
- V-225360
- V-21970
- Rule IDs
-
- SV-225360r569185_rule
- SV-53128
Checks: C-27059r471422_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\WDI\{9c5a40da-b965-4fc3-8781-88dd50a6299d}\ Value Name: ScenarioExecutionEnabled Type: REG_DWORD Value: 0
Fix: F-27047r471423_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Windows Performance PerfTrack -> "Enable/Disable PerfTrack" to "Disabled".
- RMF Control
- AU-8
- Severity
- L
- CCI
- CCI-001891
- Version
- WN12-CC-000069
- Vuln IDs
-
- V-225361
- V-3472
- Rule IDs
-
- SV-225361r569185_rule
- SV-52919
Checks: C-27060r471425_chk
Open "Windows PowerShell" or an elevated "Command Prompt" (run as administrator). Enter "W32tm /query /configuration". Domain-joined systems are automatically configured with a "Type" of "NT5DS" to synchronize with domain controllers and would not be a finding. If systems are configured with a "Type" of "NTP", including standalone systems and the forest root domain controller with the PDC Emulator role, and do not have a DoD time server defined for "NTPServer", this is a finding. (See V-8557 in the Active Directory Forest STIG for the time source requirement of the forest root domain PDC emulator.) If an alternate time synchronization tool is used and is not enabled or not configured to synchronize with a DoD time source, this is a finding. The US Naval Observatory operates stratum 1 time servers, identified at http://tycho.usno.navy.mil/ntp.html. Time synchronization will occur through a hierarchy of time servers down to the local level. Clients and lower-level servers will synchronize with an authorized time server in the hierarchy.
Fix: F-27048r471426_fix
If the system needs to be configured to an NTP server, configure the system to point to an authorized time server by setting the policy value for Computer Configuration >> Administrative Templates >> System >> Windows Time Service >> Time Providers >> "Configure Windows NTP Client" to "Enabled", and configure the "NtpServer" field to point to an authorized time server. The US Naval Observatory operates stratum 1 time servers, identified at http://tycho.usno.navy.mil/ntp.html. Time synchronization will occur through a hierarchy of time servers down to the local level. Clients and lower-level servers will synchronize with an authorized time server in the hierarchy.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000070
- Vuln IDs
-
- V-225362
- V-36697
- Rule IDs
-
- SV-225362r569185_rule
- SV-51738
Checks: C-27061r471428_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\Appx\ Value Name: AllowAllTrustedApps Type: REG_DWORD Value: 1
Fix: F-27049r471429_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> App Package Deployment -> "Allow all trusted apps to install" to "Enabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-CC-000071
- Vuln IDs
-
- V-225363
- V-21971
- Rule IDs
-
- SV-225363r569185_rule
- SV-53127
Checks: C-27062r471431_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 Type: REG_DWORD Value: 1
Fix: F-27050r471432_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
- WN12-CC-000072
- Vuln IDs
-
- V-225364
- V-21973
- Rule IDs
-
- SV-225364r569185_rule
- SV-53126
Checks: C-27063r471434_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 Type: REG_DWORD Value: 1
Fix: F-27051r471435_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
- WN12-CC-000073
- Vuln IDs
-
- V-225365
- V-22692
- Rule IDs
-
- SV-225365r569185_rule
- SV-53124
Checks: C-27064r471437_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 Type: REG_DWORD Value: 1
Fix: F-27052r471438_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
- WN12-CC-000074
- Vuln IDs
-
- V-225366
- V-2374
- Rule IDs
-
- SV-225366r569185_rule
- SV-52879
Checks: C-27065r471440_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 Type: REG_DWORD Value: 0x000000ff (255)
Fix: F-27053r471441_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> AutoPlay Policies -> "Turn off AutoPlay" to "Enabled:All Drives".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000075
- Vuln IDs
-
- V-225367
- V-36698
- Rule IDs
-
- SV-225367r569185_rule
- SV-51739
Checks: C-27066r471443_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\Biometrics\ Value Name: Enabled Type: REG_DWORD Value: 0
Fix: F-27054r471444_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Biometrics -> "Allow the use of biometrics" to "Disabled".
- RMF Control
- IA-6
- Severity
- M
- CCI
- CCI-000206
- Version
- WN12-CC-000076
- Vuln IDs
-
- V-225368
- V-36700
- Rule IDs
-
- SV-225368r569185_rule
- SV-51740
Checks: C-27067r471446_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\CredUI\ Value Name: DisablePasswordReveal Type: REG_DWORD Value: 1
Fix: F-27055r471447_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Credential User Interface -> "Do not display the password reveal button" to "Enabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN12-CC-000077
- Vuln IDs
-
- V-225369
- V-14243
- Rule IDs
-
- SV-225369r569185_rule
- SV-52955
Checks: C-27068r471449_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 Type: REG_DWORD Value: 0x00000000 (0)
Fix: F-27056r471450_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Credential User Interface >> "Enumerate administrator accounts on elevation" to "Disabled".
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001849
- Version
- WN12-CC-000084
- Vuln IDs
-
- V-225370
- V-26579
- Rule IDs
-
- SV-225370r569185_rule
- SV-52966
Checks: C-27069r471452_chk
If the system is configured to write events directly to an audit server, 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\EventLog\Application\ Value Name: MaxSize Type: REG_DWORD Value: 0x00008000 (32768) (or greater)
Fix: F-27057r471453_fix
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
- WN12-CC-000085
- Vuln IDs
-
- V-225371
- V-26580
- Rule IDs
-
- SV-225371r569185_rule
- SV-52965
Checks: C-27070r471455_chk
If the system is configured to write events directly to an audit server, 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\EventLog\Security\ Value Name: MaxSize Type: REG_DWORD Value: 0x00030000 (196608) (or greater)
Fix: F-27058r471456_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 "196608" or greater.
- RMF Control
- AU-4
- Severity
- M
- CCI
- CCI-001849
- Version
- WN12-CC-000086
- Vuln IDs
-
- V-225372
- V-26581
- Rule IDs
-
- SV-225372r569185_rule
- SV-52964
Checks: C-27071r471458_chk
If the system is configured to write events directly to an audit server, 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\EventLog\Setup\ Value Name: MaxSize Type: REG_DWORD Value: 0x00008000 (32768) (or greater)
Fix: F-27059r471459_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> Setup >> "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
- WN12-CC-000087
- Vuln IDs
-
- V-225373
- V-26582
- Rule IDs
-
- SV-225373r569185_rule
- SV-52963
Checks: C-27072r471461_chk
If the system is configured to write events directly to an audit server, 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\EventLog\System\ Value Name: MaxSize Type: REG_DWORD Value: 0x00008000 (32768) (or greater)
Fix: F-27060r471462_fix
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
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000088
- Vuln IDs
-
- V-225374
- V-36707
- Rule IDs
-
- SV-225374r569185_rule
- SV-51747
Checks: C-27073r471464_chk
This is applicable to unclassified systems; for other 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: EnableSmartScreen Type: REG_DWORD Value: 0x00000001 (1) (Give user a warning…) Or 0x00000002 (2) (Require approval…)
Fix: F-27061r471465_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Configure Windows SmartScreen" to "Enabled" with either "Give user a warning before running downloaded unknown software" or "Require approval from an administrator before running downloaded unknown software" selected. Microsoft has changed this setting several times in the Windows 10 administrative templates, which will affect group policies in a domain if later templates are used. v1607 of Windows 10 and Windows Server 2016 changed the setting to only Enabled or Disabled without additional selections. Enabled is effectively "Give user a warning…". v1703 of Windows 10 or later administrative templates changed the policy name to "Configure Windows Defender SmartScreen", and the selectable options are "Warn" and "Warn and prevent bypass". When either of these are applied to a Windows 2012/2012 R2 system, it will configure the registry equivalent of "Give user a warning…").
- RMF Control
- SI-16
- Severity
- M
- CCI
- CCI-002824
- Version
- WN12-CC-000089
- Vuln IDs
-
- V-225375
- V-21980
- Rule IDs
-
- SV-225375r569185_rule
- SV-53125
Checks: C-27074r471467_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: NoDataExecutionPrevention Type: REG_DWORD Value: 0
Fix: F-27062r471468_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> File Explorer -> "Turn off Data Execution Prevention for Explorer" to "Disabled".
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN12-CC-000090
- Vuln IDs
-
- V-225376
- V-15718
- Rule IDs
-
- SV-225376r569185_rule
- SV-53137
Checks: C-27075r471470_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: NoHeapTerminationOnCorruption Type: REG_DWORD Value: 0
Fix: F-27063r471471_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> File Explorer -> "Turn off heap termination on corruption" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000091
- Vuln IDs
-
- V-225377
- V-15683
- Rule IDs
-
- SV-225377r569185_rule
- SV-53045
Checks: C-27076r471473_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: PreXPSP2ShellProtocolBehavior Type: REG_DWORD Value: 0
Fix: F-27064r471474_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> File Explorer -> "Turn off shell protocol protected mode" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000095
- Vuln IDs
-
- V-225378
- V-36708
- Rule IDs
-
- SV-225378r569185_rule
- SV-51748
Checks: C-27077r471476_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\LocationAndSensors\ Value Name: DisableLocation Type: REG_DWORD Value: 1 (Enabled) If location services are approved for the system by the organization, this may be set to "Disabled" (0). This must be documented with the ISSO.
Fix: F-27065r471477_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Location and Sensors -> "Turn off location" to "Enabled". If location services are approved by the organization for a device, this must be documented.
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN12-CC-000096
- Vuln IDs
-
- V-225379
- V-14247
- Rule IDs
-
- SV-225379r569185_rule
- SV-52958
Checks: C-27078r471479_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 Type: REG_DWORD Value: 1
Fix: F-27066r471480_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
- WN12-CC-000098
- Vuln IDs
-
- V-225380
- V-14249
- Rule IDs
-
- SV-225380r569185_rule
- SV-52959
Checks: C-27079r471482_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 Type: REG_DWORD Value: 1
Fix: F-27067r471483_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
- WN12-CC-000099
- Vuln IDs
-
- V-225381
- V-3453
- Rule IDs
-
- SV-225381r569185_rule
- SV-52898
Checks: C-27080r471485_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 Type: REG_DWORD Value: 1
Fix: F-27068r471486_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-000068
- Version
- WN12-CC-000100
- Vuln IDs
-
- V-225382
- V-3454
- Rule IDs
-
- SV-225382r569185_rule
- SV-52899
Checks: C-27081r471488_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 Type: REG_DWORD Value: 3
Fix: F-27069r471489_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
- WN12-CC-000103
- Vuln IDs
-
- V-225383
- V-3456
- Rule IDs
-
- SV-225383r569185_rule
- SV-52901
Checks: C-27082r471491_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: DeleteTempDirsOnExit Type: REG_DWORD Value: 1
Fix: F-27070r471492_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Temporary Folders -> "Do not delete temp folder upon exit" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000104
- Vuln IDs
-
- V-225384
- V-3455
- Rule IDs
-
- SV-225384r569185_rule
- SV-52900
Checks: C-27083r471494_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: PerSessionTempDir Type: REG_DWORD Value: 1
Fix: F-27071r471495_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Temporary Folders -> "Do not use temporary folders per session" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000105
- Vuln IDs
-
- V-225385
- V-15682
- Rule IDs
-
- SV-225385r569185_rule
- SV-53040
Checks: C-27084r471497_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 Type: REG_DWORD Value: 1
Fix: F-27072r471498_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
- WN12-CC-000106
- Vuln IDs
-
- V-225386
- V-36709
- Rule IDs
-
- SV-225386r569185_rule
- SV-51749
Checks: C-27085r471500_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: AllowBasicAuthInClear Type: REG_DWORD Value: 0
Fix: F-27073r471501_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> RSS Feeds -> "Turn on Basic feed authentication over HTTP" to "Disabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000109
- Vuln IDs
-
- V-225387
- V-36710
- Rule IDs
-
- SV-225387r569185_rule
- SV-51750
Checks: C-27086r471503_chk
The Windows Store is not installed by default. If the \Windows\WinStore directory does not exist, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Windows 2012 R2: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\WindowsStore\ Value Name: AutoDownload Type: REG_DWORD Value: 0x00000002 (2) Windows 2012: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\WindowsStore\WindowsUpdate\ Value Name: AutoDownload Type: REG_DWORD Value: 0x00000002 (2)
Fix: F-27074r471504_fix
The Windows Store is not installed by default. If the \Windows\WinStore directory does not exist, this is NA. Windows 2012 R2: Windows 2012 R2 split the original policy that configures this setting into two separate ones. Configuring either one to "Enabled" will update the registry value as identified in the Check section. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Store -> "Turn off Automatic Download of updates on Win8 machines" or "Turn off Automatic Download and install of updates" to "Enabled". Windows 2012: Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Store -> "Turn off Automatic Download of updates" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000110
- Vuln IDs
-
- V-225388
- V-36711
- Rule IDs
-
- SV-225388r569185_rule
- SV-51751
Checks: C-27087r471506_chk
The Windows Store is not installed by default. If the \Windows\WinStore directory does not exist, 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\WindowsStore\ Value Name: RemoveWindowsStore Type: REG_DWORD Value: 1
Fix: F-27075r471507_fix
The Windows Store is not installed by default. If the \Windows\WinStore directory does not exist, this is NA. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Store -> "Turn off the Store application" to "Enabled".
- RMF Control
- CM-11
- Severity
- M
- CCI
- CCI-001812
- Version
- WN12-CC-000115
- Vuln IDs
-
- V-225389
- V-15685
- Rule IDs
-
- SV-225389r569185_rule
- SV-53061
Checks: C-27088r471509_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 Type: REG_DWORD Value: 0
Fix: F-27076r471510_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
- WN12-CC-000116
- Vuln IDs
-
- V-225390
- V-34974
- Rule IDs
-
- SV-225390r569185_rule
- SV-52954
Checks: C-27089r471512_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 Type: REG_DWORD Value: 0
Fix: F-27077r471513_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
- WN12-CC-000117
- Vuln IDs
-
- V-225391
- V-15684
- Rule IDs
-
- SV-225391r569185_rule
- SV-53056
Checks: C-27090r471515_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: SafeForScripting Type: REG_DWORD Value: 0
Fix: F-27078r471516_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Installer -> "Prevent Internet Explorer security prompt for Windows Installer scripts" to "Disabled".
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-CC-000118
- Vuln IDs
-
- V-225392
- V-15686
- Rule IDs
-
- SV-225392r569185_rule
- SV-53065
Checks: C-27091r471518_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: DisableLUAPatching Type: REG_DWORD Value: 1
Fix: F-27079r471519_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Installer -> "Prohibit non-administrators from applying vendor signed updates" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000120
- Vuln IDs
-
- V-225393
- V-15722
- Rule IDs
-
- SV-225393r569185_rule
- SV-53139
Checks: C-27092r471521_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\WMDRM\ Value Name: DisableOnline Type: REG_DWORD Value: 1
Fix: F-27080r471522_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Media Digital Rights Management -> "Prevent Windows Media DRM Internet Access" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000121
- Vuln IDs
-
- V-225394
- V-15687
- Rule IDs
-
- SV-225394r569185_rule
- SV-53069
Checks: C-27093r471524_chk
Windows Media Player is not installed by default. If it is not installed, 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\WindowsMediaPlayer\ Value Name: GroupPrivacyAcceptance Type: REG_DWORD Value: 1
Fix: F-27081r471525_fix
If Windows Media Player is installed, configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Media Player -> "Do Not Show First Use Dialog Boxes" to "Enabled".
- RMF Control
- CM-11
- Severity
- M
- CCI
- CCI-001812
- Version
- WN12-CC-000122
- Vuln IDs
-
- V-225395
- V-3480
- Rule IDs
-
- SV-225395r569185_rule
- SV-53130
Checks: C-27094r471527_chk
Windows Media Player is not installed by default. If it is not installed, 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\WindowsMediaPlayer\ Value Name: DisableAutoupdate Type: REG_DWORD Value: 1
Fix: F-27082r471528_fix
If Windows Media Player is installed, configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Media Player -> "Prevent Automatic Updates" to "Enabled".
- RMF Control
- MA-4
- Severity
- H
- CCI
- CCI-000877
- Version
- WN12-CC-000123
- Vuln IDs
-
- V-225396
- V-36712
- Rule IDs
-
- SV-225396r569185_rule
- SV-51752
Checks: C-27095r471530_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 Type: REG_DWORD Value: 0
Fix: F-27083r471531_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
- WN12-CC-000124
- Vuln IDs
-
- V-225397
- V-36713
- Rule IDs
-
- SV-225397r569185_rule
- SV-51753
Checks: C-27096r471533_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 Type: REG_DWORD Value: 0
Fix: F-27084r471534_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
- M
- CCI
- CCI-000877
- Version
- WN12-CC-000125
- Vuln IDs
-
- V-225398
- V-36714
- Rule IDs
-
- SV-225398r569185_rule
- SV-51754
Checks: C-27097r471536_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 Type: REG_DWORD Value: 0
Fix: F-27085r471537_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
- MA-4
- Severity
- H
- CCI
- CCI-000877
- Version
- WN12-CC-000126
- Vuln IDs
-
- V-225399
- V-36718
- Rule IDs
-
- SV-225399r569185_rule
- SV-51755
Checks: C-27098r471539_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 Type: REG_DWORD Value: 0
Fix: F-27086r471540_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
- WN12-CC-000127
- Vuln IDs
-
- V-225400
- V-36719
- Rule IDs
-
- SV-225400r569185_rule
- SV-51756
Checks: C-27099r471542_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 Type: REG_DWORD Value: 0
Fix: F-27087r471543_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
- WN12-CC-000128
- Vuln IDs
-
- V-225401
- V-36720
- Rule IDs
-
- SV-225401r569185_rule
- SV-51757
Checks: C-27100r471545_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 Type: REG_DWORD Value: 1
Fix: F-27088r471546_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
- AC-17
- Severity
- M
- CCI
- CCI-001453
- Version
- WN12-CC-000130
- Vuln IDs
-
- V-225402
- V-4447
- Rule IDs
-
- SV-225402r569185_rule
- SV-52932
Checks: C-27101r471548_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 Type: REG_DWORD Value: 1
Fix: F-27089r471549_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-002314
- Version
- WN12-CC-000132
- Vuln IDs
-
- V-225404
- V-15997
- Rule IDs
-
- SV-225404r569185_rule
- SV-52224
Checks: C-27103r471554_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: fDisableCcm Type: REG_DWORD Value: 1
Fix: F-27091r471555_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 COM port redirection" to "Enabled".
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-002314
- Version
- WN12-CC-000133
- Vuln IDs
-
- V-225405
- V-15998
- Rule IDs
-
- SV-225405r569185_rule
- SV-52226
Checks: C-27104r471557_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: fDisableLPT Type: REG_DWORD Value: 1
Fix: F-27092r471558_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 LPT port redirection" to "Enabled".
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-002314
- Version
- WN12-CC-000134
- Vuln IDs
-
- V-225406
- V-16000
- Rule IDs
-
- SV-225406r569185_rule
- SV-52230
Checks: C-27105r471560_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: fEnableSmartCard Type: REG_DWORD Value: 1
Fix: F-27093r471561_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 smart card device redirection" to "Disabled".
- RMF Control
- AC-17
- Severity
- M
- CCI
- CCI-002314
- Version
- WN12-CC-000135
- Vuln IDs
-
- V-225407
- V-15999
- Rule IDs
-
- SV-225407r569185_rule
- SV-52229
Checks: C-27106r471563_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: fDisablePNPRedir Type: REG_DWORD Value: 1
Fix: F-27094r471564_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 supported Plug and Play device redirection" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000136
- Vuln IDs
-
- V-225408
- V-40204
- Rule IDs
-
- SV-225408r569185_rule
- SV-52163
Checks: C-27107r471566_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: RedirectOnlyDefaultClientPrinter Type: REG_DWORD Value: 1
Fix: F-27095r471567_fix
Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Printer Redirection -> "Redirect only the default client printer" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000138
- Vuln IDs
-
- V-225409
- V-43238
- Rule IDs
-
- SV-225409r569185_rule
- SV-56343
Checks: C-27108r471569_chk
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Verify the registry value below. If it 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-27096r471570_fix
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Configure the policy value for Computer Configuration -> Administrative Templates -> Control Panel -> Personalization -> "Prevent enabling lock screen slide show" to "Enabled".
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000135
- Version
- WN12-CC-000139
- Vuln IDs
-
- V-225410
- V-43239
- Rule IDs
-
- SV-225410r569185_rule
- SV-56344
Checks: C-27109r471572_chk
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Verify the registry value below. If it 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: 0x00000001 (1)
Fix: F-27097r471573_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-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000140
- Vuln IDs
-
- V-225411
- V-43240
- Rule IDs
-
- SV-225411r569185_rule
- SV-56346
Checks: C-27110r471575_chk
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Verify the registry value below. If it 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-27098r471576_fix
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Logon -> "Do not display network selection UI" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-CC-000141
- Vuln IDs
-
- V-225412
- V-43241
- Rule IDs
-
- SV-225412r569185_rule
- SV-56353
Checks: C-27111r471578_chk
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Verify the registry value below. If it 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: 1
Fix: F-27099r471579_fix
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> App Runtime -> "Allow Microsoft accounts to be optional" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000142
- Vuln IDs
-
- V-225413
- V-102619
- Rule IDs
-
- SV-225413r569185_rule
- SV-111569
Checks: C-27112r471581_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-27100r471582_fix
Ensure the following settings are configured for Windows 2012 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
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-CC-000145
- Vuln IDs
-
- V-225414
- V-43245
- Rule IDs
-
- SV-225414r569185_rule
- SV-56355
Checks: C-27113r471584_chk
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. Verify the registry value below. If it 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-27101r471585_fix
This requirement is NA for the initial release of Windows 2012. It is applicable to Windows 2012 R2. 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
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-CC-000150
- Vuln IDs
-
- V-225415
- V-72753
- Rule IDs
-
- SV-225415r569185_rule
- SV-87391
Checks: C-27114r471587_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) Note: Microsoft Security Advisory update 2871997 is required for this setting to be effective on Windows 2012. It is not required for Windows 2012 R2.
Fix: F-27102r471588_fix
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "WDigest Authentication (disabling may require KB2871997)" to "Disabled". Note: Microsoft Security Advisory update 2871997 is required for this setting to be effective on Windows 2012. It is not required for Windows 2012 R2. 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
- WN12-FW-000001
- Vuln IDs
-
- V-225416
- V-42420
- Rule IDs
-
- SV-225416r569185_rule
- SV-55085
Checks: C-27115r471590_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-27103r471591_fix
Install and enable a host-based firewall on the system.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-GE-000001
- Vuln IDs
-
- V-225417
- V-1073
- Rule IDs
-
- SV-225417r569185_rule
- SV-53189
Checks: C-27116r471593_chk
Run "winver.exe". If the "About Windows" dialog box does not display "Microsoft Windows Server Version 6.2 (Build 9200)" or greater, this is a finding. No preview versions will be used in a production environment. Unsupported Service Packs/Releases: Windows 2012 - any release candidates or versions prior to the initial release.
Fix: F-27104r471594_fix
Update the system to a supported release or service pack level.
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN12-GE-000004-MS
- Vuln IDs
-
- V-225418
- V-1127
- Rule IDs
-
- SV-225418r569185_rule
- SV-51511
Checks: C-27117r471596_chk
Review the local Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. For domain-joined member servers, the Domain Admins group must be replaced by a domain member server 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-27105r471597_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 member servers, replace the Domain Admins group with a domain member server administrator group. Remove any standard user accounts.
- RMF Control
- AC-3
- Severity
- H
- CCI
- CCI-000213
- Version
- WN12-GE-000005
- Vuln IDs
-
- V-225419
- V-1081
- Rule IDs
-
- SV-225419r569185_rule
- SV-52843
Checks: C-27118r471599_chk
Open "Computer Management". Select "Disk Management" under "Storage". For each local volume, if the file system does not indicate "NTFS", this is a finding. "ReFS" (Resilient File System) is also acceptable and would not be a finding. “CSV” (Cluster Share Volumes) is also acceptable and would not be a finding. This does not apply to system partitions such as the Recovery and EFI System Partition.
Fix: F-27106r471600_fix
Format local volumes to use NTFS or ReFS.
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-002165
- Version
- WN12-GE-000006
- Vuln IDs
-
- V-225420
- V-40178
- Rule IDs
-
- SV-225420r569185_rule
- SV-52136
Checks: C-27119r471602_chk
The default permissions are adequate when the Security Option "Network access: Let everyone permissions apply to anonymous users" is set to "Disabled" (V-3377). If the default ACLs are maintained and the referenced option is set to "Disabled", this is not a finding. Verify the default permissions for the system drive's root directory (usually C:\). Nonprivileged 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: View the Properties of system drive root directory. Select the "Security" tab, and the "Advanced" button. C:\ Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to SYSTEM - Full control - This folder, subfolders and files Administrators - Full control - This folder, subfolders and files Users - Read & execute - This folder, subfolders and files Users - Create folders / append data - This folder and subfolders Users - Create files / write data - Subfolders only CREATOR OWNER - Full Control - Subfolders and files only Alternately, use Icacls: Open a Command prompt (admin). Enter icacls followed by the directory: icacls c:\ The following results should be displayed: c:\ NT AUTHORITY\SYSTEM:(OI)(CI)(F) BUILTIN\Administrators:(OI)(CI)(F) BUILTIN\Users:(OI)(CI)(RX) BUILTIN\Users:(CI)(AD) BUILTIN\Users:(CI)(IO)(WD) CREATOR OWNER:(OI)(CI)(IO)(F) Successfully processed 1 files; Failed processing 0 files
Fix: F-27107r471603_fix
Maintain the default permissions for the system drive's root directory and configure the Security Option: "Network access: Let everyone permissions apply to anonymous users" to "Disabled" (V-3377). Default Permissions C:\ Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to SYSTEM - Full control - This folder, subfolders and files Administrators - Full control - This folder, subfolders and files Users - Read & execute - This folder, subfolders and files Users - Create folders / append data - This folder and subfolders Users - Create files / write data - Subfolders only CREATOR OWNER - Full Control - Subfolders and files only
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-002165
- Version
- WN12-GE-000007
- Vuln IDs
-
- V-225421
- V-40177
- Rule IDs
-
- SV-225421r569185_rule
- SV-52135
Checks: C-27120r471605_chk
The default permissions are adequate when the Security Option "Network access: Let everyone permissions apply to anonymous users" is set to "Disabled" (V-3377). If the default ACLs are maintained and the referenced option is set to "Disabled", this is not a finding. Verify the default permissions for the program file directories (Program Files and Program Files (x86)). Nonprivileged 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: For each folder, view the Properties. Select the "Security" tab, and the "Advanced" button. Default Permissions: \Program Files and \Program Files (x86) 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 Alternately, use Icacls: Open a Command prompt (admin). Enter icacls followed by the directory: icacls "c:\program files" icacls "c:\program files (x86)" The following results should be displayed as each is entered: 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) Successfully processed 1 files; Failed processing 0 files
Fix: F-27108r471606_fix
Maintain the default permissions for the program file directories and configure the Security Option: "Network access: Let everyone permissions apply to anonymous users" to "Disabled" (V-3377). Default Permissions: \Program Files and \Program Files (x86) 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
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001499
- Version
- WN12-GE-000008
- Vuln IDs
-
- V-225422
- V-40179
- Rule IDs
-
- SV-225422r569185_rule
- SV-52137
Checks: C-27121r471608_chk
The default permissions are adequate when the Security Option "Network access: Let everyone permissions apply to anonymous users" is set to "Disabled" (V-3377). If the default ACLs are maintained and the referenced option is set to "Disabled", this is not a finding. Verify the default permissions for the Windows installation directory (usually C:\Windows). Nonprivileged 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: View the Properties of the folder. Select the "Security" tab, and the "Advanced" button. Default Permissions: \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 Alternately, use Icacls: Open a Command prompt (admin). Enter icacls followed by the directory: icacls c:\windows The following results should be displayed: 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) Successfully processed 1 files; Failed processing 0 files
Fix: F-27109r471609_fix
Maintain the default file ACLs and configure the Security Option: "Network access: Let everyone permissions apply to anonymous users" to "Disabled" (V-3377). Default Permissions: 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
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000010
- Vuln IDs
-
- V-225423
- V-1119
- Rule IDs
-
- SV-225423r569185_rule
- SV-52858
Checks: C-27122r471611_chk
Verify the local system boots directly into Windows. Open Control Panel. Select "System". Select the "Advanced System Settings" link. Select the "Advanced" tab. Click the "Startup and Recovery" Settings button. If the drop-down list box "Default operating system:" shows any operating system other than Windows Server 2012, this is a finding.
Fix: F-27110r471612_fix
Ensure Windows Server 2012 is the only operating system installed for the system to boot into. Remove alternate operating systems.
- RMF Control
- AC-3
- Severity
- L
- CCI
- CCI-000213
- Version
- WN12-GE-000012
- Vuln IDs
-
- V-225424
- V-1135
- Rule IDs
-
- SV-225424r569185_rule
- SV-52213
Checks: C-27123r471614_chk
Open "Devices and Printers" in Control Panel or through Search. If there are no printers configured, this is NA.(Exclude Microsoft Print to PDF and Microsoft XPS Document Writer, which do not support sharing.) For each configured printer: Right click on the printer. Select "Printer Properties". Select the "Sharing" tab. View whether "Share this printer" is checked. For any printers with "Share this printer" selected: Select the Security tab. If any standard user accounts or groups have permissions other than "Print", this is a finding. Standard users will typically be given "Print" permission through the Everyone group. "All APPLICATION PACKAGES" and "CREATOR OWNER" are not considered standard user accounts for this requirement.
Fix: F-27111r471615_fix
Configure the permissions on shared printers to restrict standard users to only have Print permissions. This is typically given through the Everyone group by default.
- RMF Control
- IA-4
- Severity
- L
- CCI
- CCI-000795
- Version
- WN12-GE-000014
- Vuln IDs
-
- V-225425
- V-1112
- Rule IDs
-
- SV-225425r569185_rule
- SV-52854
Checks: C-27124r471617_chk
Run "PowerShell". Member servers and standalone systems: Copy or enter the lines below to the PowerShell window and enter. (Entering twice may be required. Do not include the quotes at the beginning and end of the query.) "([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 Domain Controllers: Enter the following command in PowerShell. "Search-ADAccount -AccountInactive -UsersOnly -TimeSpan 35.00:00:00" This will return accounts that have not been logged on to for 35 days, along with various attributes such as the Enabled status and LastLogonDate. Review the list of accounts returned by the above queries to determine the finding validity for each account reported. Exclude the following accounts: Built-in administrator account (Renamed, SID ending in 500) Built-in guest account (Renamed, Disabled, SID ending in 501) Application accounts 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-27112r471618_fix
Regularly review accounts to determine if they are still active. Disable or delete any active accounts that have not been used in the last 35 days.
- RMF Control
- IA-2
- Severity
- H
- CCI
- CCI-000764
- Version
- WN12-GE-000015
- Vuln IDs
-
- V-225426
- V-7002
- Rule IDs
-
- SV-225426r569185_rule
- SV-52940
Checks: C-27125r471620_chk
Review the password required status for enabled user accounts. Open "Windows PowerShell". Domain Controllers: Enter "Get-ADUser -Filter * -Properties PasswordNotRequired | Where PasswordNotRequired -eq True | FT Name, PasswordNotRequired, Enabled". Exclude disabled accounts (e.g., Guest) and Trusted Domain Objects (TDOs). If "PasswordNotRequired" is "True" for any enabled user account, this is a finding. Member servers and standalone systems: Enter 'Get-CimInstance -Class Win32_Useraccount -Filter "PasswordRequired=False and LocalAccount=True" | FT Name, PasswordRequired, Disabled, LocalAccount'. Exclude disabled accounts (e.g., Guest). If any enabled user accounts are returned with a "PasswordRequired" status of "False", this is a finding.
Fix: F-27113r471621_fix
Configure all enabled accounts to require passwords. The password required flag can be set by entering the following on a command line: "Net user [username] /passwordreq:yes", substituting [username] with the name of the user account.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000199
- Version
- WN12-GE-000016
- Vuln IDs
-
- V-225427
- V-6840
- Rule IDs
-
- SV-225427r569185_rule
- SV-52939
Checks: C-27126r471623_chk
Review the password never expires status for enabled user accounts. Open "Windows PowerShell" with elevated privileges (run as administrator). Domain Controllers: Enter "Search-ADAccount -PasswordNeverExpires -UsersOnly | Where PasswordNeverExpires -eq True | FT Name, PasswordNeverExpires, Enabled". Exclude application accounts and disabled accounts (e.g., Guest). Domain accounts requiring smart card (CAC/PIV) may also be excluded. If any enabled user accounts are returned with a "PasswordNeverExpires" status of "True", this is a finding. Member servers and standalone systems: Enter 'Get-CimInstance -Class Win32_Useraccount -Filter "PasswordExpires=False and LocalAccount=True" | FT Name, PasswordExpires, Disabled, LocalAccount'. Exclude application accounts and disabled accounts (e.g., Guest). If any enabled user accounts are returned with a "PasswordExpires" status of "False", this is a finding.
Fix: F-27114r471624_fix
Configure all enabled user account passwords to expire. Uncheck "Password never expires" for all enabled user accounts in Active Directory Users and Computers for domain accounts and Users in Computer Management for member servers and standalone systems. Document any exceptions with the ISSO.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000017
- Vuln IDs
-
- V-225428
- V-2907
- Rule IDs
-
- SV-225428r569268_rule
- SV-52215
Checks: C-27127r569267_chk
Determine whether the site monitors system files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on servers for unauthorized changes against a baseline on a weekly basis. If system files are not monitored for unauthorized changes, this is a finding. A properly configured and approved DoD HBSS solution that supports a File Integrity Monitor (FIM) module will meet the requirement for file integrity checking.
Fix: F-27115r471627_fix
Monitor system files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on servers for unauthorized changes against a baseline on a weekly basis. This can be done with the use of various monitoring tools.
- RMF Control
- SC-4
- Severity
- M
- CCI
- CCI-001090
- Version
- WN12-GE-000018
- Vuln IDs
-
- V-225429
- V-3245
- Rule IDs
-
- SV-225429r569185_rule
- SV-52881
Checks: C-27128r471629_chk
If only system-created shares such as "ADMIN$", "C$", and "IPC$" exist on the system, this is NA. (System-created shares will display a message that it has been shared for administrative purposes when "Properties" is selected.) Run "Computer Management". Navigate to System Tools >> Shared Folders >> Shares. Right click any non-system-created shares. Select "Properties". Select the "Share Permissions" tab. 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-27116r471630_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
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000019
- Vuln IDs
-
- V-225430
- V-15505
- Rule IDs
-
- SV-225430r569185_rule
- SV-53010
Checks: C-27129r471632_chk
Run "Services.msc". Verify the McAfee Agent service is running, depending on the version installed. Version - Service Name McAfee Agent v5.x - McAfee Agent Service McAfee Agent v4.x - McAfee Framework Service If the service is not listed or does not have a Status of "Started", this is a finding.
Fix: F-27117r471633_fix
Deploy the McAfee Agent as detailed in accordance with the DoD HBSS STIG.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000020
- Vuln IDs
-
- V-225431
- V-15823
- Rule IDs
-
- SV-225431r569185_rule
- SV-53141
Checks: C-27130r471635_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 certificate files 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-27118r471636_fix
Remove any certificate installation files (*.p12 and *.pfx) found on a system. This does not apply to server-based applications that have a requirement for certificate files, Adobe PreFlight certificate files, or non-certificate installation files with the same extension.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-GE-000021
- Vuln IDs
-
- V-225432
- V-3487
- Rule IDs
-
- SV-225432r569185_rule
- SV-52218
Checks: C-27131r471638_chk
Required services will vary between organizations, and on the role of the individual system. Organizations will develop their own list of services which will be documented and justified with the ISSO. The site's list will be provided for any security review. Services common to multiple systems can be addressed in one document. Exceptions for individual systems should be identified separately by system. Individual services specifically required to be disabled per the STIG are identified in separate requirements. If the site has not documented the services required for their system(s), this is a finding. The following can be used to view the services on a system: Run "Services.msc". Services for Windows Server 2012 roles are managed automatically, adding those necessary for a particular role. The following lists the default services for a baseline installation as a reference. This can be used as a basis for documenting the services necessary. Default Installation Name - Startup Type Application Experience - Manual (Trigger Start) Application Identity - Manual (Trigger Start) Application Information - Manual Application Layer Gateway Service - Manual Application Management - Manual Background Intelligent Transfer Service - Automatic (Delayed Start) Background Tasks Infrastructure Service - Automatic Base Filtering Engine - Automatic Certificate Propagation - Manual CNG Key Isolation - Manual (Trigger Start) COM+ Event System - Automatic COM+ System Application - Manual Computer Browser - Disabled Credential Manager - Manual Cryptographic Services - Automatic DCOM Server Process Launcher - Automatic Device Association Service - Manual (Trigger Start) Device Install Service - Manual (Trigger Start) Device Setup Manager - Manual (Trigger Start) DHCP Client - Automatic Diagnostic Policy Service - Automatic (Delayed Start) Diagnostic Service Host - Manual Diagnostic System Host - Manual Distributed Link Tracking Client - Automatic Distributed Transaction Coordinator - Automatic (Delayed Start) DNS Client - Automatic (Trigger Start) Encrypting File System (EFS) - Manual (Trigger Start) Extensible Authentication Protocol - Manual Function Discovery Provider Host - Manual Function Discovery Resource Publication - Manual Group Policy Client - Automatic (Trigger Start) Health Key and Certificate Management - Manual Human Interface Device Access - Manual (Trigger Start) Hyper-V Data Exchange Service - Manual (Trigger Start) Hyper-V Guest Shutdown Service - Manual (Trigger Start) Hyper-V Heartbeat Service - Manual (Trigger Start) Hyper-V Remote Desktop Virtualization Service - Manual (Trigger Start) Hyper-V Time Synchronization Service - Manual (Trigger Start) Hyper-V Volume Shadow Copy Requestor - Manual (Trigger Start) IKE and AuthIP IPsec Keying Modules - Manual (Trigger Start) Interactive Services Detection - Manual Internet Connection Sharing (ICS) - Disabled IP Helper - Automatic IPsec Policy Agent - Manual (Trigger Start) KDC Proxy Server service (KPS) - Manual KtmRm for Distributed Transaction Coordinator - Manual (Trigger Start) Link-Layer Topology Discovery Mapper - Manual Local Session Manager - Automatic Microsoft iSCSI Initiator Service - Manual Microsoft Software Shadow Copy Provider - Manual Multimedia Class Scheduler - Manual Net.Tcp Port Sharing Service - Disabled Netlogon - Manual Network Access Protection Agent - Manual Network Connections - Manual Network Connectivity Assistant - Manual (Trigger Start) Network List Service - Manual Network Location Awareness - Automatic Network Store Interface Service - Automatic Optimize drives - Manual Performance Counter DLL Host - Manual Performance Logs & Alerts - Manual Plug and Play - Manual Portable Device Enumerator Service - Manual (Trigger Start) Power - Automatic Print Spooler - Automatic Printer Extensions and Notifications - Manual Problem Reports and Solutions Control Panel Support - Manual Remote Access Auto Connection Manager - Manual Remote Access Connection Manager - Manual Remote Desktop Configuration - Manual Remote Desktop Services - Manual Remote Desktop Services UserMode Port Redirector - Manual Remote Procedure Call (RPC) - Automatic Remote Procedure Call (RPC) Locator - Manual Remote Registry - Automatic (Trigger Start) Resultant Set of Policy Provider - Manual Routing and Remote Access - Disabled RPC Endpoint Mapper - Automatic Secondary Logon - Manual Secure Socket Tunneling Protocol Service - Manual Security Accounts Manager - Automatic Server - Automatic Shell Hardware Detection - Automatic Smart Card - Disabled Smart Card Removal Policy - Manual SNMP Trap - Manual Software Protection - Automatic (Delayed Start, Trigger Start) Special Administration Console Helper - Manual Spot Verifier - Manual (Trigger Start) SSDP Discovery - Disabled Superfetch - Manual System Event Notification Service - Automatic Task Scheduler - Automatic TCP/IP NetBIOS Helper - Automatic (Trigger Start) Telephony - Manual Themes - Automatic Thread Ordering Server - Manual UPnP Device Host - Disabled User Access Logging Service - Automatic (Delayed Start) User Profile Service - Automatic Virtual Disk - Manual Volume Shadow Copy - Manual Windows All-User Install Agent - Manual (Trigger Start) Windows Audio - Manual Windows Audio Endpoint Builder - Manual Windows Color System - Manual Windows Driver Foundation - User-mode Driver Framework - Manual (Trigger Start) Windows Error Reporting Service - Manual (Trigger Start) Windows Event Collector - Manual Windows Event Log - Automatic Windows Firewall - Automatic Windows Font Cache Service - Automatic Windows Installer - Manual Windows Licensing Monitoring Service - Automatic Windows Management Instrumentation - Automatic Windows Modules Installer - Manual Windows Remote Management (WS-Management) - Automatic Windows Store Service (WSService) - Manual (Trigger Start) Windows Time - Manual (Trigger Start) Windows Update - Manual WinHTTP Web Proxy Auto-Discovery Service - Manual Wired AutoConfig - Manual WMI Performance Adapter - Manual Workstation - Automatic
Fix: F-27119r471639_fix
Document the services required for the system to operate. Remove or disable any services that are not required.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000022
- Vuln IDs
-
- V-225433
- V-3289
- Rule IDs
-
- SV-225433r569185_rule
- SV-52105
Checks: C-27132r471641_chk
Determine whether there is a host-based Intrusion Detection System on each server. If the HIPS component of HBSS is installed and active on the host and the Alerts of blocked activity are being logged and monitored, this will meet the requirement of this finding. A HID device is not required on a system that has the role as the Network Intrusion Device (NID). However, this exception needs to be documented with the site ISSO. If a host-based Intrusion Detection System is not installed on the system, this is a finding.
Fix: F-27120r471642_fix
Install a host-based Intrusion Detection System on each server.
- RMF Control
- SI-2
- Severity
- M
- CCI
- CCI-001233
- Version
- WN12-GE-000023
- Vuln IDs
-
- V-225434
- V-36734
- Rule IDs
-
- SV-225434r569185_rule
- SV-51582
Checks: C-27133r471644_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-27121r471645_fix
Install a DoD approved HBSS software and ensure it is operating continuously.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000024
- Vuln IDs
-
- V-225435
- V-36735
- Rule IDs
-
- SV-225435r569185_rule
- SV-51583
Checks: C-27134r471647_chk
Verify the organization has an automated process to install security-related software updates. If it does not, this is a finding.
Fix: F-27122r471648_fix
Establish a process to automatically install security-related software updates.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000025
- Vuln IDs
-
- V-225436
- V-36736
- Rule IDs
-
- SV-225436r569185_rule
- SV-51584
Checks: C-27135r471650_chk
Verify the system has software installed and running that provides certificate validation and revocation checking. If it does not, this is a finding.
Fix: F-27123r471651_fix
Install software that provides certificate validation and revocation checking.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-GE-000026
- Vuln IDs
-
- V-225437
- V-1120
- Rule IDs
-
- SV-225437r569185_rule
- SV-52106
Checks: C-27136r471653_chk
If FTP is not installed on the system, this is NA. Determine the IP address and port number assigned to FTP sites from documentation or configuration. If Microsoft FTP is used, open "Internet Information Services (IIS) Manager". Select "Sites" under the server name. For any sites that reference FTP, view the Binding information for IP address and port. The standard port for FTP is 21, however this may be changed. Open a "Command Prompt". Attempt to log on as the user "anonymous" with the following commands: Note: Returned results may vary depending on the FTP server software. C:\> "ftp" ftp> "Open IP Address Port" (Substituting [IP Address] and [Port] with the information previously identified. If no IP Address was listed in the Binding, attempt using "localhost".) (Connected to IP Address 220 Microsoft FTP Service) User (IP Address): "anonymous" (331 Anonymous access allowed, send identity (e-mail name) as password.) Password: "password" (230 User logged in.) ftp> If the response indicates that an anonymous FTP login was permitted, this is a finding. If accounts with administrator privileges are used to access FTP, this is a CAT I finding.
Fix: F-27124r471654_fix
Configure the FTP service to prevent anonymous logons.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-GE-000027
- Vuln IDs
-
- V-225438
- V-1121
- Rule IDs
-
- SV-225438r569185_rule
- SV-52212
Checks: C-27137r471656_chk
If FTP is not installed on the system, this is NA. Determine the IP address and port number assigned to FTP sites from documentation or configuration. If Microsoft FTP is used, open "Internet Information Services (IIS) Manager". Select "Sites" under the server name. For any sites that reference FTP, view the Binding information for IP address and port. The standard port for FTP is 21, however this may be changed. Open a "Command Prompt". Access the FTP site and review accessible directories with the following commands: Note: Returned results may vary depending on the FTP server software. C:\> "ftp" ftp> "Open IP Address Port" (Substituting [IP Address] and [Port] with the information previously identified. If no IP Address was listed in the Binding, attempt using "localhost".) (Connected to IP Address 220 Microsoft FTP Service) User (IP Address): "FTP User" (Substituting [FTP User] with an account identified that is allowed access. If it was determined that anonymous access was allowed to the site [see V-1120], also review access using "anonymous".) (331 Password required) Password: "Password" (Substituting [Password] with password for the account attempting access.) (230 User ftpuser logged in.) ftp> "Dir" If the FTP session indicates access to areas of the system other than the specific folder for FTP data, such as the root of the drive, Program Files or Windows directories, this is a finding.
Fix: F-27125r471657_fix
Configure the system to only allow FTP access to specific folders containing the data to be available through the service.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-000016
- Version
- WN12-GE-000056
- Vuln IDs
-
- V-225439
- V-57653
- Rule IDs
-
- SV-225439r569185_rule
- SV-72063
Checks: C-27138r471659_chk
Determine if temporary user accounts are used and identify any that exist. If none exist, this is NA. Review temporary user accounts for expiration dates. Open "PowerShell". Domain Controllers: Enter "Search-ADAccount -AccountExpiring -TimeSpan 3:00:00:00 | FT Name, AccountExpirationDate" This will return any accounts configured to expire within the next 3 days. (The "TimeSpan" value to can be changed to find accounts configured to expire at various times such as 30 for the next month.) If any accounts identified as temporary are not listed, this is a finding. For any temporary accounts returned by the previous query: Enter "Get-ADUser -Identity [Name] -Property WhenCreated" to determine when the account was created. If the "WhenCreated" date and "AccountExpirationDate" from the previous query are greater than 3 days apart, this is a finding. Member servers and standalone systems: Enter "Net User [username]", where [username] is the name of the temporary user account. If "Account expires" has not been defined within 72 hours for any temporary user account, this is a finding. If the "Password last set" date and "Account expires" date are greater than 72 hours apart, this is a finding. (Net User does not provide an account creation date.)
Fix: F-27126r471660_fix
Configure temporary user accounts to automatically expire within 72 hours. Domain account can be configured with an account expiration date, under "Account" properties. Local accounts can be configured to expire with the command "Net user [username] /expires:[mm/dd/yyyy]", where username is the name of the temporary user account. Delete any temporary user accounts that are no longer necessary.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-001682
- Version
- WN12-GE-000057
- Vuln IDs
-
- V-225440
- V-57655
- Rule IDs
-
- SV-225440r569185_rule
- SV-72065
Checks: C-27139r471662_chk
Determine if emergency administrator accounts are used and identify any that exist. If none exist, this is NA. If emergency administrator accounts cannot be configured with an expiration date due to an ongoing crisis, the accounts must be disabled or removed when the crisis is resolved. If emergency administrator accounts have not been configured with an expiration date or have not been disabled or removed following the resolution of a crisis, this is a finding. Domain Controllers: Enter "Search-ADAccount -AccountExpiring -TimeSpan 3:00:00:00 | FT Name, AccountExpirationDate" This will return any accounts configured to expire within the next 3 days. (The "TimeSpan" value to can be changed to find accounts configured to expire at various times such as 30 for the next month.) If any accounts identified as emergency administrator accounts are not listed, this is a finding. For any emergency administrator accounts returned by the previous query: Enter "Get-ADUser -Identity [Name] -Property WhenCreated" to determine when the account was created. If the "WhenCreated" date and "AccountExpirationDate" from the previous query are greater than 3 days apart, this is a finding. Member servers and standalone systems: Enter "Net User [username]", where [username] is the name of the emergency administrator accounts. If "Account expires" has not been defined within 72 hours for any emergency administrator accounts, this is a finding. If the "Password last set" date and "Account expires" date are greater than 72 hours apart, this is a finding. (Net User does not provide an account creation date.)
Fix: F-27127r471663_fix
Remove emergency administrator accounts after a crisis has been resolved or configure the accounts to automatically expire within 72 hours. Domain accounts can be configured with an account expiration date, under "Account" properties. Local accounts can be configured to expire with the command "Net user [username] /expires:[mm/dd/yyyy]", where username is the name of the emergency administrator account.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000185
- Version
- WN12-PK-000001
- Vuln IDs
-
- V-225441
- V-32272
- Rule IDs
-
- SV-225441r569248_rule
- SV-52961
Checks: C-27140r569246_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-27128r569247_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
- WN12-PK-000003
- Vuln IDs
-
- V-225442
- V-32274
- Rule IDs
-
- SV-225442r569255_rule
- SV-52957
Checks: C-27141r569253_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 10:22:56 AM 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 9:25:51 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 "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-27129r569254_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
- IA-5
- Severity
- M
- CCI
- CCI-000185
- Version
- WN12-PK-000004
- Vuln IDs
-
- V-225443
- V-40237
- Rule IDs
-
- SV-225443r569252_rule
- SV-52196
Checks: C-27142r569250_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 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. Issued To: DoD Root CA 3 Issuer by: US DoD CCEB Interoperability Root CA 2 Thumbprint: AF132AC65DE86FC4FB3FE51FD637EBA0FF0B12A9 Valid: Friday, August 26, 2022
Fix: F-27130r569251_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
- H
- CCI
- CCI-002235
- Version
- WN12-RG-000001
- Vuln IDs
-
- V-225444
- V-26070
- Rule IDs
-
- SV-225444r569185_rule
- SV-53123
Checks: C-27143r471674_chk
Run "Regedit". Navigate to the following registry key: HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Right-click on "WinLogon" and select "Permissions…". Select "Advanced". If the permissions are not as restrictive as the defaults listed below, this is a finding. The following are the same for each permission listed: Type - Allow Inherited from - MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion Applies to - This key and subkeys Columns: Principal - Access TrustedInstaller - Full Control SYSTEM - Full Control Administrators - Full Control Users - Read ALL APPLICATION PACKAGES - Read
Fix: F-27131r471675_fix
Maintain permissions at least as restrictive as the defaults listed below for the "WinLogon" registry key. It is recommended to not change the permissions from the defaults. HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ The following are the same for each permission listed: Type - Allow Inherited from - MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion Applies to - This key and subkeys Columns: Principal - Access TrustedInstaller - Full Control SYSTEM - Full Control Administrators - Full Control Users - Read ALL APPLICATION PACKAGES - Read
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN12-RG-000002
- Vuln IDs
-
- V-225445
- V-32282
- Rule IDs
-
- SV-225445r569185_rule
- SV-52956
Checks: C-27144r471677_chk
Run "Regedit". Navigate to the following registry keys and review the permissions: HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Active Setup\Installed Components\ HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Microsoft\Active Setup\Installed Components\ (64-bit systems) If the default permissions listed below have been changed, this is a finding. Users - Read Administrators - Full Control SYSTEM - Full Control CREATOR OWNER - Full Control (Subkeys only) ALL APPLICATION PACKAGES - Read
Fix: F-27132r471678_fix
Maintain the default permissions of the following registry keys: HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Active Setup\Installed Components\ HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Microsoft\Active Setup\Installed Components\ (64-bit systems only) Users - Read Administrators - Full Control SYSTEM - Full Control CREATOR OWNER - Full Control (Subkeys only) ALL APPLICATION PACKAGES - Read
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN12-RG-000003-MS
- Vuln IDs
-
- V-225446
- V-36439
- Rule IDs
-
- SV-225446r569185_rule
- SV-51590
Checks: C-27145r471680_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 Type: REG_DWORD Value: 0x00000000 (0) This setting may cause issues with some network scanning tools if local administrative accounts are used remotely. Scans should use domain accounts where possible. If a local administrative account must be used, temporarily enabling the privileged token by configuring the registry value to 1 may be required.
Fix: F-27133r471681_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
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN12-RG-000004
- Vuln IDs
-
- V-225447
- V-1152
- Rule IDs
-
- SV-225447r569185_rule
- SV-52864
Checks: C-27146r471683_chk
Run "Regedit". Navigate to the following registry key: HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control\SecurePipeServers\winreg\ If the key does not exist, this is a finding. Right-click on "winreg" and select "Permissions…". Select "Advanced". If the permissions are not as restrictive as the defaults listed below, this is a finding. The following are the same for each permission listed: Type - Allow Inherited from - None Columns: Principal - Access - Applies to Administrators - Full Control - This key and subkeys Backup Operators - Read - This key only LOCAL SERVICE - Read - This key and subkeys
Fix: F-27134r471684_fix
Maintain permissions at least as restrictive as the defaults listed below for the "winreg" registry key. It is recommended to not change the permissions from the defaults. HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control\SecurePipeServers\winreg\ The following are the same for each permission listed: Type - Allow Inherited from - None Columns: Principal - Access - Applies to Administrators - Full Control - This key and subkeys Backup Operators - Read - This key only LOCAL SERVICE - Read - This key and subkeys
- RMF Control
- IA-8
- Severity
- M
- CCI
- CCI-000804
- Version
- WN12-SO-000003
- Vuln IDs
-
- V-225448
- V-1113
- Rule IDs
-
- SV-225448r569185_rule
- SV-52855
Checks: C-27147r471686_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-27135r471687_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
- H
- CCI
- CCI-000366
- Version
- WN12-SO-000004
- Vuln IDs
-
- V-225449
- V-3344
- Rule IDs
-
- SV-225449r569185_rule
- SV-52886
Checks: C-27148r471689_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-27136r471690_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
- WN12-SO-000005
- Vuln IDs
-
- V-225450
- V-1115
- Rule IDs
-
- SV-225450r569185_rule
- SV-52857
Checks: C-27149r471692_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 not set to a value other than "Administrator", this is a finding.
Fix: F-27137r471693_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
- WN12-SO-000006
- Vuln IDs
-
- V-225451
- V-1114
- Rule IDs
-
- SV-225451r569185_rule
- SV-52856
Checks: C-27150r471695_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 not set to a value other than "Guest", this is a finding.
Fix: F-27138r471696_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
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- WN12-SO-000007
- Vuln IDs
-
- V-225452
- V-14228
- Rule IDs
-
- SV-225452r569185_rule
- SV-53129
Checks: C-27151r471698_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: AuditBaseObjects Value Type: REG_DWORD Value: 0
Fix: F-27139r471699_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Audit: Audit the access of global system objects" to "Disabled".
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- WN12-SO-000008
- Vuln IDs
-
- V-225453
- V-14229
- Rule IDs
-
- SV-225453r569185_rule
- SV-52943
Checks: C-27152r471701_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: FullPrivilegeAuditing Value Type: REG_BINARY Value: 00
Fix: F-27140r471702_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Audit: Audit the use of Backup and Restore privilege" to "Disabled".
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000169
- Version
- WN12-SO-000009
- Vuln IDs
-
- V-225454
- V-14230
- Rule IDs
-
- SV-225454r569185_rule
- SV-52944
Checks: C-27153r471704_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-27141r471705_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
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000011
- Vuln IDs
-
- V-225455
- V-1171
- Rule IDs
-
- SV-225455r569185_rule
- SV-52875
Checks: C-27154r471707_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: AllocateDASD Value Type: REG_SZ Value: 0
Fix: F-27142r471708_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Devices: Allowed to format and eject removable media" to "Administrators".
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN12-SO-000012
- Vuln IDs
-
- V-225456
- V-6831
- Rule IDs
-
- SV-225456r569185_rule
- SV-52934
Checks: C-27155r471710_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-27143r471711_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-002418
- Version
- WN12-SO-000013
- Vuln IDs
-
- V-225457
- V-1163
- Rule IDs
-
- SV-225457r569185_rule
- SV-52871
Checks: C-27156r471713_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 If the value for "Domain Member: Digitally encrypt or sign secure channel data (always)" is set to "Enabled", this can be NA (see V-6831).
Fix: F-27144r471714_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-002418
- Version
- WN12-SO-000014
- Vuln IDs
-
- V-225458
- V-1164
- Rule IDs
-
- SV-225458r569185_rule
- SV-52872
Checks: C-27157r471716_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 If the value for "Domain Member: Digitally encrypt or sign secure channel data (always)" is set to "Enabled", this can be NA (see V-6831).
Fix: F-27145r471717_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
- WN12-SO-000015
- Vuln IDs
-
- V-225459
- V-1165
- Rule IDs
-
- SV-225459r569185_rule
- SV-52873
Checks: C-27158r471719_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-27146r471720_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
- WN12-SO-000016
- Vuln IDs
-
- V-225460
- V-3373
- Rule IDs
-
- SV-225460r569185_rule
- SV-52887
Checks: C-27159r471722_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: MaximumPasswordAge Value Type: REG_DWORD Value: 30 (or less, but not 0)
Fix: F-27147r471723_fix
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
- WN12-SO-000017
- Vuln IDs
-
- V-225461
- V-3374
- Rule IDs
-
- SV-225461r569185_rule
- SV-52888
Checks: C-27160r471725_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 This setting may prevent a system from being joined to a domain if not configured consistently between systems.
Fix: F-27148r471726_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
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000018
- Vuln IDs
-
- V-225462
- V-11806
- Rule IDs
-
- SV-225462r569185_rule
- SV-52941
Checks: C-27161r471728_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: DontDisplayLastUserName Value Type: REG_DWORD Value: 1
Fix: F-27149r471729_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Interactive logon: Do not display last user name" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000019
- Vuln IDs
-
- V-225463
- V-1154
- Rule IDs
-
- SV-225463r569185_rule
- SV-52866
Checks: C-27162r471731_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: DisableCAD Value Type: REG_DWORD Value: 0
Fix: F-27150r471732_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Interactive Logon: Do not require CTRL+ALT+DEL" to "Disabled".
- RMF Control
- AC-11
- Severity
- M
- CCI
- CCI-000057
- Version
- WN12-SO-000021
- Vuln IDs
-
- V-225464
- V-36773
- Rule IDs
-
- SV-225464r569185_rule
- SV-51596
Checks: C-27163r471734_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-27151r471735_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
- WN12-SO-000022
- Vuln IDs
-
- V-225465
- V-1089
- Rule IDs
-
- SV-225465r569185_rule
- SV-52845
Checks: C-27164r471737_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: See message text below 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-27152r471738_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
- WN12-SO-000023
- Vuln IDs
-
- V-225466
- V-26359
- Rule IDs
-
- SV-225466r569185_rule
- SV-53121
Checks: C-27165r471740_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 options below "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 V-1089. Automated tools may only search for the titles defined above. If a site-defined title is used, a manual review will be required.
Fix: F-27153r471741_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 V-1089.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000024
- Vuln IDs
-
- V-225467
- V-1090
- Rule IDs
-
- SV-225467r569185_rule
- SV-52846
Checks: C-27166r471743_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 NT\CurrentVersion\Winlogon\ Value Name: CachedLogonsCount Value Type: REG_SZ Value: 4 (or less)
Fix: F-27154r471744_fix
If the system is not a member of a domain, this is NA. 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 "4" logons or less.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000025
- Vuln IDs
-
- V-225468
- V-1172
- Rule IDs
-
- SV-225468r569185_rule
- SV-52876
Checks: C-27167r471746_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: PasswordExpiryWarning Value Type: REG_DWORD Value: 14 (or greater)
Fix: F-27155r471747_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Interactive Logon: Prompt user to change password before expiration" to "14" days or more.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000027
- Vuln IDs
-
- V-225469
- V-1157
- Rule IDs
-
- SV-225469r569185_rule
- SV-52867
Checks: C-27168r471749_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) If configuring this on servers causes issues such as terminating users' remote sessions and the site has a policy in place that any other sessions on the servers such as administrative console logons, are manually locked or logged off when unattended or not in use, this would be acceptable. This must be documented with the ISSO.
Fix: F-27156r471750_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-002418
- Version
- WN12-SO-000028
- Vuln IDs
-
- V-225470
- V-6832
- Rule IDs
-
- SV-225470r569185_rule
- SV-52935
Checks: C-27169r471752_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-27157r471753_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
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN12-SO-000029
- Vuln IDs
-
- V-225471
- V-1166
- Rule IDs
-
- SV-225471r569185_rule
- SV-52874
Checks: C-27170r471755_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: EnableSecuritySignature Value Type: REG_DWORD Value: 1
Fix: F-27158r471756_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Microsoft network client: Digitally sign communications (if server agrees)" to "Enabled".
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000197
- Version
- WN12-SO-000030
- Vuln IDs
-
- V-225472
- V-1141
- Rule IDs
-
- SV-225472r569185_rule
- SV-52861
Checks: C-27171r471758_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-27159r471759_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-10
- Severity
- L
- CCI
- CCI-001133
- Version
- WN12-SO-000031
- Vuln IDs
-
- V-225473
- V-1174
- Rule IDs
-
- SV-225473r569185_rule
- SV-52878
Checks: C-27172r471761_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: autodisconnect Value Type: REG_DWORD Value: 0x0000000f (15) (or less)
Fix: F-27160r471762_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft Network Server: Amount of idle time required before suspending session" to "15" minutes or less.
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN12-SO-000032
- Vuln IDs
-
- V-225474
- V-6833
- Rule IDs
-
- SV-225474r569185_rule
- SV-52936
Checks: C-27173r471764_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-27161r471765_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
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WN12-SO-000033
- Vuln IDs
-
- V-225475
- V-1162
- Rule IDs
-
- SV-225475r569185_rule
- SV-52870
Checks: C-27174r471767_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: EnableSecuritySignature Value Type: REG_DWORD Value: 1
Fix: F-27162r471768_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Microsoft network server: Digitally sign communications (if client agrees)" to "Enabled".
- RMF Control
- SC-10
- Severity
- L
- CCI
- CCI-001133
- Version
- WN12-SO-000034
- Vuln IDs
-
- V-225476
- V-1136
- Rule IDs
-
- SV-225476r569185_rule
- SV-52860
Checks: C-27175r471770_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: EnableForcedLogoff Value Type: REG_DWORD Value: 1
Fix: F-27163r471771_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Microsoft network server: Disconnect clients when logon hours expire" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000035
- Vuln IDs
-
- V-225477
- V-21950
- Rule IDs
-
- SV-225477r569185_rule
- SV-53175
Checks: C-27176r471773_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: SmbServerNameHardeningLevel Type: REG_DWORD Value: 0
Fix: F-27164r471774_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Microsoft network server: Server SPN target name validation level" to "Off".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000036
- Vuln IDs
-
- V-225478
- V-1145
- Rule IDs
-
- SV-225478r569185_rule
- SV-52107
Checks: C-27177r471776_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: AutoAdminLogon Type: REG_SZ Value: 0
Fix: F-27165r471777_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)" to "Disabled". Ensure no passwords are stored in the "DefaultPassword" registry value noted below: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \Software\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: DefaultPassword (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000037
- Vuln IDs
-
- V-225479
- V-21955
- Rule IDs
-
- SV-225479r569185_rule
- SV-53180
Checks: C-27178r471779_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 Type: REG_DWORD Value: 2
Fix: F-27166r471780_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000038
- Vuln IDs
-
- V-225480
- V-4110
- Rule IDs
-
- SV-225480r569185_rule
- SV-52924
Checks: C-27179r471782_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-27167r471783_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000039
- Vuln IDs
-
- V-225481
- V-4111
- Rule IDs
-
- SV-225481r569185_rule
- SV-52925
Checks: C-27180r471785_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-27168r471786_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes" to "Disabled". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN12-SO-000041
- Vuln IDs
-
- V-225482
- V-4113
- Rule IDs
-
- SV-225482r569185_rule
- SV-52927
Checks: C-27181r471788_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: KeepAliveTime Value Type: REG_DWORD Value: 300000 (or less)
Fix: F-27169r471789_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds" to "300000 or 5 minutes (recommended)" or less. (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000042
- Vuln IDs
-
- V-225483
- V-14232
- Rule IDs
-
- SV-225483r569185_rule
- SV-52945
Checks: C-27182r471791_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\IPSEC\ Value Name: NoDefaultExempt Value Type: REG_DWORD Value: 3
Fix: F-27170r471792_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (NoDefaultExempt) Configure IPSec exemptions for various types of network traffic" to "Only ISAKMP is exempt (recommended for Windows Server 2003)". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN12-SO-000043
- Vuln IDs
-
- V-225484
- V-4116
- Rule IDs
-
- SV-225484r569185_rule
- SV-52928
Checks: C-27183r471794_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-27171r471795_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers" to "Enabled". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN12-SO-000044
- Vuln IDs
-
- V-225485
- V-4112
- Rule IDs
-
- SV-225485r569185_rule
- SV-52926
Checks: C-27184r471797_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: PerformRouterDiscovery Value Type: REG_DWORD Value: 0
Fix: F-27172r471798_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)" to "Disabled". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000045
- Vuln IDs
-
- V-225486
- V-3479
- Rule IDs
-
- SV-225486r569185_rule
- SV-52920
Checks: C-27185r471800_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: SafeDllSearchMode Value Type: REG_DWORD Value: 1
Fix: F-27173r471801_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (SafeDllSearchMode) Enable Safe DLL search mode (recommended)" to "Enabled". (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000046
- Vuln IDs
-
- V-225487
- V-4442
- Rule IDs
-
- SV-225487r569185_rule
- SV-52930
Checks: C-27186r471803_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: ScreenSaverGracePeriod Value Type: REG_SZ Value: 5 (or less)
Fix: F-27174r471804_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended)" to "5" or less. (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN12-SO-000047
- Vuln IDs
-
- V-225488
- V-21956
- Rule IDs
-
- SV-225488r569185_rule
- SV-53181
Checks: C-27187r471806_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: TcpMaxDataRetransmissions Value Type: REG_DWORD Value: 3 (or less)
Fix: F-27175r471807_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted (3 recommended, 5 is default)" to "3" or less. (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-002385
- Version
- WN12-SO-000048
- Vuln IDs
-
- V-225489
- V-4438
- Rule IDs
-
- SV-225489r569185_rule
- SV-52929
Checks: C-27188r471809_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: TcpMaxDataRetransmissions Value Type: REG_DWORD Value: 3 (or less)
Fix: F-27176r471810_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted (3 recommended, 5 is default)" to "3" or less. (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- AU-5
- Severity
- L
- CCI
- CCI-000139
- Version
- WN12-SO-000049
- Vuln IDs
-
- V-225490
- V-4108
- Rule IDs
-
- SV-225490r569185_rule
- SV-52923
Checks: C-27189r471812_chk
If the system is configured to write to an audit server, or is configured to automatically archive full logs, 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\Eventlog\Security\ Value Name: WarningLevel Value Type: REG_DWORD Value: 90 (or less)
Fix: F-27177r471813_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (WarningLevel) Percentage threshold for the security event log at which the system will generate a warning" to "90" or less. (See "Updating the Windows Security Options File" in the STIG Overview document if MSS settings are not visible in the system's policy tools.)
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-SO-000050
- Vuln IDs
-
- V-225491
- V-3337
- Rule IDs
-
- SV-225491r569185_rule
- SV-52882
Checks: C-27190r471815_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-27178r471816_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
- WN12-SO-000051
- Vuln IDs
-
- V-225492
- V-26283
- Rule IDs
-
- SV-225492r569185_rule
- SV-53122
Checks: C-27191r471818_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-27179r471819_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
- WN12-SO-000052
- Vuln IDs
-
- V-225493
- V-1093
- Rule IDs
-
- SV-225493r569185_rule
- SV-52847
Checks: C-27192r471821_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-27180r471822_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
- WN12-SO-000054
- Vuln IDs
-
- V-225494
- V-3377
- Rule IDs
-
- SV-225494r569185_rule
- SV-52890
Checks: C-27193r471824_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-27181r471825_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
- WN12-SO-000055-MS
- Vuln IDs
-
- V-225495
- V-3338
- Rule IDs
-
- SV-225495r569185_rule
- SV-51497
Checks: C-27194r471827_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: NullSessionPipes Value Type: REG_MULTI_SZ Value: (blank) Legitimate applications may add entries to this registry value. If an application requires these entries to function properly and is documented with the ISSO, this would not be a finding. Documentation must contain supporting information from the vendor's instructions.
Fix: F-27182r471828_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network access: Named pipes that can be accessed anonymously" to be defined but containing no entries (blank).
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN12-SO-000056
- Vuln IDs
-
- V-225496
- V-3339
- Rule IDs
-
- SV-225496r569185_rule
- SV-52883
Checks: C-27195r471830_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\SecurePipeServers\Winreg\AllowedExactPaths\ Value Name: Machine Value Type: REG_MULTI_SZ Value: see below System\CurrentControlSet\Control\ProductOptions System\CurrentControlSet\Control\Server Applications Software\Microsoft\Windows NT\CurrentVersion Legitimate applications may add entries to this registry value. If an application requires these entries to function properly and is documented with the ISSO, this would not be a finding. Documentation must contain supporting information from the vendor's instructions.
Fix: F-27183r471831_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network access: Remotely accessible registry paths" with the following entries: System\CurrentControlSet\Control\ProductOptions System\CurrentControlSet\Control\Server Applications Software\Microsoft\Windows NT\CurrentVersion
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN12-SO-000057
- Vuln IDs
-
- V-225497
- V-4443
- Rule IDs
-
- SV-225497r569185_rule
- SV-52931
Checks: C-27196r471833_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\SecurePipeServers\Winreg\AllowedPaths\ Value Name: Machine Value Type: REG_MULTI_SZ Value: see below Software\Microsoft\OLAP Server Software\Microsoft\Windows NT\CurrentVersion\Perflib Software\Microsoft\Windows NT\CurrentVersion\Print Software\Microsoft\Windows NT\CurrentVersion\Windows System\CurrentControlSet\Control\ContentIndex System\CurrentControlSet\Control\Print\Printers System\CurrentControlSet\Control\Terminal Server System\CurrentControlSet\Control\Terminal Server\UserConfig System\CurrentControlSet\Control\Terminal Server\DefaultUserConfiguration System\CurrentControlSet\Services\Eventlog System\CurrentControlSet\Services\Sysmonlog Legitimate applications may add entries to this registry value. If an application requires these entries to function properly and is documented with the ISSO, this would not be a finding. Documentation must contain supporting information from the vendor's instructions.
Fix: F-27184r471834_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network access: Remotely accessible registry paths and sub-paths" with the following entries: Software\Microsoft\OLAP Server Software\Microsoft\Windows NT\CurrentVersion\Perflib Software\Microsoft\Windows NT\CurrentVersion\Print Software\Microsoft\Windows NT\CurrentVersion\Windows System\CurrentControlSet\Control\ContentIndex System\CurrentControlSet\Control\Print\Printers System\CurrentControlSet\Control\Terminal Server System\CurrentControlSet\Control\Terminal Server\UserConfig System\CurrentControlSet\Control\Terminal Server\DefaultUserConfiguration System\CurrentControlSet\Services\Eventlog System\CurrentControlSet\Services\Sysmonlog
- RMF Control
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN12-SO-000058
- Vuln IDs
-
- V-225498
- V-6834
- Rule IDs
-
- SV-225498r569185_rule
- SV-52937
Checks: C-27197r471836_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-27185r471837_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
- SC-4
- Severity
- H
- CCI
- CCI-001090
- Version
- WN12-SO-000059
- Vuln IDs
-
- V-225499
- V-3340
- Rule IDs
-
- SV-225499r569185_rule
- SV-52884
Checks: C-27198r471839_chk
If the following registry value does not exist, this is not a finding: If the following registry value does exist and is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \System\CurrentControlSet\Services\LanManServer\Parameters\ Value Name: NullSessionShares Value Type: REG_MULTI_SZ Value: (Blank)
Fix: F-27186r471840_fix
Ensure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network access: Shares that can be accessed anonymously" contains no entries (blank).
- RMF Control
- SC-4
- Severity
- M
- CCI
- CCI-001090
- Version
- WN12-SO-000060
- Vuln IDs
-
- V-225500
- V-3378
- Rule IDs
-
- SV-225500r569185_rule
- SV-52891
Checks: C-27199r471842_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: ForceGuest Value Type: REG_DWORD Value: 0
Fix: F-27187r471843_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network access: Sharing and security model for local accounts" to "Classic - local users authenticate as themselves".
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-000778
- Version
- WN12-SO-000061
- Vuln IDs
-
- V-225501
- V-21951
- Rule IDs
-
- SV-225501r569185_rule
- SV-53176
Checks: C-27200r471845_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: UseMachineId Type: REG_DWORD Value: 1
Fix: F-27188r471846_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network security: Allow Local System to use computer identity for NTLM" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000062
- Vuln IDs
-
- V-225502
- V-21952
- Rule IDs
-
- SV-225502r569185_rule
- SV-53177
Checks: C-27201r471848_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 Type: REG_DWORD Value: 0
Fix: F-27189r471849_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
- WN12-SO-000063
- Vuln IDs
-
- V-225503
- V-21953
- Rule IDs
-
- SV-225503r569185_rule
- SV-53178
Checks: C-27202r471851_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 Type: REG_DWORD Value: 0
Fix: F-27190r471852_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
- WN12-SO-000064
- Vuln IDs
-
- V-225504
- V-21954
- Rule IDs
-
- SV-225504r569185_rule
- SV-53179
Checks: C-27203r471854_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) Note: Removing the previously allowed RC4_HMAC_MD5 encryption suite may have operational impacts and must be thoroughly tested for the environment before changing. This includes but is not limited to parent\child trusts where RC4 is still enabled; selecting "The other domain supports Kerberos AES Encryption" may be required on the domain trusts to allow client communication across the trust relationship.
Fix: F-27191r471855_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 Note: Removing the previously allowed RC4_HMAC_MD5 encryption suite may have operational impacts and must be thoroughly tested for the environment before changing. This includes but is not limited to parent\child trusts where RC4 is still enabled; selecting "The other domain supports Kerberos AES Encryption" may be required on the domain trusts to allow client communication across the trust relationship.
- RMF Control
- IA-5
- Severity
- H
- CCI
- CCI-000196
- Version
- WN12-SO-000065
- Vuln IDs
-
- V-225505
- V-3379
- Rule IDs
-
- SV-225505r569185_rule
- SV-52892
Checks: C-27204r471857_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-27192r471858_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
- SC-10
- Severity
- M
- CCI
- CCI-001133
- Version
- WN12-SO-000066
- Vuln IDs
-
- V-225506
- V-3380
- Rule IDs
-
- SV-225506r569185_rule
- SV-52893
Checks: C-27205r471860_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 security: Force logoff when logon hours expire" is not set to "Enabled", this is a finding.
Fix: F-27193r471861_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Network security: Force logoff when logon hours expire" to "Enabled".
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WN12-SO-000067
- Vuln IDs
-
- V-225507
- V-1153
- Rule IDs
-
- SV-225507r569185_rule
- SV-52865
Checks: C-27206r471863_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-27194r471864_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
- WN12-SO-000068
- Vuln IDs
-
- V-225508
- V-3381
- Rule IDs
-
- SV-225508r569185_rule
- SV-52894
Checks: C-27207r471866_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-27195r471867_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
- WN12-SO-000069
- Vuln IDs
-
- V-225509
- V-3382
- Rule IDs
-
- SV-225509r569185_rule
- SV-52895
Checks: C-27208r471869_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-27196r471870_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
- WN12-SO-000070
- Vuln IDs
-
- V-225510
- V-3666
- Rule IDs
-
- SV-225510r569185_rule
- SV-52922
Checks: C-27209r471872_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-27197r471873_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
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000073
- Vuln IDs
-
- V-225511
- V-1075
- Rule IDs
-
- SV-225511r569185_rule
- SV-52840
Checks: C-27210r471875_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: ShutdownWithoutLogon Value Type: REG_DWORD Value: 0
Fix: F-27198r471876_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Shutdown: Allow system to be shutdown without having to log on" to "Disabled".
- RMF Control
- SC-13
- Severity
- M
- CCI
- CCI-002450
- Version
- WN12-SO-000074
- Vuln IDs
-
- V-225512
- V-3383
- Rule IDs
-
- SV-225512r569185_rule
- SV-52896
Checks: C-27211r471878_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, or the browser will not be able to connect to a secure site.
Fix: F-27199r471879_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
- M
- CCI
- CCI-000366
- Version
- WN12-SO-000075
- Vuln IDs
-
- V-225513
- V-3385
- Rule IDs
-
- SV-225513r569185_rule
- SV-52897
Checks: C-27212r471881_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\Kernel\ Value Name: ObCaseInsensitive Value Type: REG_DWORD Value: 1
Fix: F-27200r471882_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "System objects: Require case insensitivity for non-Windows subsystems" to "Enabled".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- WN12-SO-000076
- Vuln IDs
-
- V-225514
- V-1173
- Rule IDs
-
- SV-225514r569185_rule
- SV-52877
Checks: C-27213r471884_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-27201r471885_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
- WN12-SO-000077
- Vuln IDs
-
- V-225515
- V-14234
- Rule IDs
-
- SV-225515r569185_rule
- SV-52946
Checks: C-27214r471887_chk
UAC requirements are NA on Server Core installations. 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-27202r471888_fix
UAC requirements are NA on Server Core installations. 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
- WN12-SO-000078
- Vuln IDs
-
- V-225516
- V-14235
- Rule IDs
-
- SV-225516r569185_rule
- SV-52947
Checks: C-27215r471890_chk
UAC requirements are NA on Server Core installations. 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: 4 (Prompt for consent) 3 (Prompt for credentials) 2 (Prompt for consent on the secure desktop) 1 (Prompt for credentials on the secure desktop)
Fix: F-27203r471891_fix
UAC requirements are NA on Server Core installations. 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". More secure options for this setting would also be acceptable (e.g., Prompt for credentials, Prompt for consent (or credentials) on the secure desktop).
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002038
- Version
- WN12-SO-000079
- Vuln IDs
-
- V-225517
- V-14236
- Rule IDs
-
- SV-225517r569185_rule
- SV-52948
Checks: C-27216r471893_chk
UAC requirements are NA on Server Core installations. 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-27204r471894_fix
UAC requirements are NA on Server Core installations. 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
- WN12-SO-000080
- Vuln IDs
-
- V-225518
- V-14237
- Rule IDs
-
- SV-225518r569185_rule
- SV-52949
Checks: C-27217r471896_chk
UAC requirements are NA on Server Core installations. 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-27205r471897_fix
UAC requirements are NA on Server Core installations. 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
- WN12-SO-000081
- Vuln IDs
-
- V-225519
- V-16008
- Rule IDs
-
- SV-225519r569185_rule
- SV-53142
Checks: C-27218r471899_chk
UAC requirements are NA on Server Core installations. 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: ValidateAdminCodeSignatures Value Type: REG_DWORD Value: 0
Fix: F-27206r471900_fix
UAC requirements are NA on Server Core installations. Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "User Account Control: Only elevate executables that are signed and validated" to "Disabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN12-SO-000082
- Vuln IDs
-
- V-225520
- V-14239
- Rule IDs
-
- SV-225520r569185_rule
- SV-52950
Checks: C-27219r471902_chk
UAC requirements are NA on Server Core installations. 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-27207r471903_fix
UAC requirements are NA on Server Core installations. 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
- WN12-SO-000083
- Vuln IDs
-
- V-225521
- V-14240
- Rule IDs
-
- SV-225521r569185_rule
- SV-52951
Checks: C-27220r471905_chk
UAC requirements are NA on Server Core installations. 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-27208r471906_fix
UAC requirements are NA on Server Core installations. 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
- WN12-SO-000084
- Vuln IDs
-
- V-225522
- V-14241
- Rule IDs
-
- SV-225522r569185_rule
- SV-52952
Checks: C-27221r471908_chk
UAC requirements are NA on Server Core installations. 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: PromptOnSecureDesktop Value Type: REG_DWORD Value: 1
Fix: F-27209r471909_fix
UAC requirements are NA on Server Core installations. Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "User Account Control: Switch to the secure desktop when prompting for elevation" to "Enabled".
- RMF Control
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN12-SO-000085
- Vuln IDs
-
- V-225523
- V-14242
- Rule IDs
-
- SV-225523r569185_rule
- SV-52953
Checks: C-27222r471911_chk
UAC requirements are NA on Server Core installations. 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-27210r471912_fix
UAC requirements are NA on Server Core installations. 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
- SC-3
- Severity
- M
- CCI
- CCI-001084
- Version
- WN12-SO-000086
- Vuln IDs
-
- V-225524
- V-15991
- Rule IDs
-
- SV-225524r569185_rule
- SV-52223
Checks: C-27223r471914_chk
UAC requirements are NA on Server Core installations. 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: EnableUIADesktopToggle Value Type: REG_DWORD Value: 0
Fix: F-27211r471915_fix
UAC requirements are NA on Server Core installations. Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop" to "Disabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-SO-000088
- Vuln IDs
-
- V-225525
- V-4445
- Rule IDs
-
- SV-225525r569185_rule
- SV-52219
Checks: C-27224r471917_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\Subsystems\ Value Name: Optional Value Type: REG_MULTI_SZ Value: (Blank)
Fix: F-27212r471918_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "System settings: Optional subsystems" to "Blank" (Configured with no entries).
- RMF Control
- CM-11
- Severity
- L
- CCI
- CCI-001812
- Version
- WN12-SO-000089
- Vuln IDs
-
- V-225526
- V-1151
- Rule IDs
-
- SV-225526r569185_rule
- SV-52214
Checks: C-27225r471920_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\Print\Providers\LanMan Print Services\Servers\ Value Name: AddPrinterDrivers Value Type: REG_DWORD Value: 1
Fix: F-27213r471921_fix
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Devices: Prevent users from installing printer drivers" to "Enabled".
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000186
- Version
- WN12-SO-000092
- Vuln IDs
-
- V-225527
- V-57639
- Rule IDs
-
- SV-225527r569185_rule
- SV-72049
Checks: C-27226r471923_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\ Value Name: ForceKeyProtection Type: REG_DWORD Value: 2
Fix: F-27214r471924_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "System cryptography: Force strong key protection for user keys stored on the computer" to "User must enter a password each time they use a key".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-SV-000100
- Vuln IDs
-
- V-225528
- V-26600
- Rule IDs
-
- SV-225528r569185_rule
- SV-52236
Checks: C-27227r471926_chk
Verify the Fax (fax) service is not installed or is disabled. Run "Services.msc". If the following is installed and not disabled, this is a finding: Fax (fax)
Fix: F-27215r471927_fix
Remove or disable the Fax (fax) service.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WN12-SV-000101
- Vuln IDs
-
- V-225529
- V-26602
- Rule IDs
-
- SV-225529r569185_rule
- SV-52237
Checks: C-27228r471929_chk
If the server has the role of an FTP server, this is NA. Run "Services.msc". If the "Microsoft FTP Service" (Service name: FTPSVC) is installed and not disabled, this is a finding.
Fix: F-27216r471930_fix
Remove or disable the "Microsoft FTP Service" (Service name: FTPSVC). To remove the "FTP Server" role from a system: Start "Server Manager" Select the server with the "FTP Server" role. Scroll down to "ROLES AND FEATURES" in the left pane. Select "Remove Roles and Features" from the drop down "TASKS" list. Select the appropriate server on the "Server Selection" page, click "Next". De-select "FTP Server" under "Web Server (IIS). Click "Next" and "Remove" as prompted.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-SV-000103
- Vuln IDs
-
- V-225530
- V-26604
- Rule IDs
-
- SV-225530r569185_rule
- SV-52238
Checks: C-27229r471932_chk
Verify the Peer Network Identity Manager (p2pimsvc) service is not installed or is disabled. Run "Services.msc". If the following is installed and not disabled, this is a finding: Peer Networking Identity Manager (p2pimsvc)
Fix: F-27217r471933_fix
Remove or disable the Peer Networking Identity Manager (p2pimsvc) service.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-SV-000104
- Vuln IDs
-
- V-225531
- V-26605
- Rule IDs
-
- SV-225531r569185_rule
- SV-52239
Checks: C-27230r471935_chk
Verify the Simple TCP/IP (simptcp) service is not installed or is disabled. Run "Services.msc". If the following is installed and not disabled, this is a finding: Simple TCP/IP Services (simptcp)
Fix: F-27218r471936_fix
Remove or disable the Simple TCP/IP Services (simptcp) service.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WN12-SV-000105
- Vuln IDs
-
- V-225532
- V-26606
- Rule IDs
-
- SV-225532r569185_rule
- SV-52240
Checks: C-27231r471938_chk
Verify the Telnet (tlntsvr) service is not installed or is disabled. Run "Services.msc". If the following is installed and not disabled, this is a finding: Telnet (tlntsvr)
Fix: F-27219r471939_fix
Remove or disable the Telnet (tlntsvr) service.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-SV-000106
- Vuln IDs
-
- V-225533
- V-40206
- Rule IDs
-
- SV-225533r569185_rule
- SV-52165
Checks: C-27232r471941_chk
Verify the Smart Card Removal Policy service is configured to "Automatic". Run "Services.msc". If the Startup Type for Smart Card Removal Policy is not set to Automatic, this is a finding.
Fix: F-27220r471942_fix
Configure the Startup Type for the Smart Card Removal Policy service to "Automatic".
- RMF Control
- AC-11
- Severity
- M
- CCI
- CCI-000060
- Version
- WN12-UC-000001
- Vuln IDs
-
- V-225534
- V-36656
- Rule IDs
-
- SV-225534r569185_rule
- SV-51758
Checks: C-27233r471944_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\Control Panel\Desktop\ Value Name: ScreenSaveActive Type: REG_SZ Value: 1 Applications requiring continuous, real-time screen display (e.g., network management products) require the following and must be documented with the ISSO: -The logon session does not have administrator rights. -The display station (e.g., keyboard, monitor, etc.) is located in a controlled access area.
Fix: F-27221r471945_fix
Configure the policy value for User Configuration -> Administrative Templates -> Control Panel -> Personalization -> "Enable screen saver" to "Enabled".
- RMF Control
- AC-11
- Severity
- M
- CCI
- CCI-000056
- Version
- WN12-UC-000003
- Vuln IDs
-
- V-225535
- V-36657
- Rule IDs
-
- SV-225535r569185_rule
- SV-51760
Checks: C-27234r471947_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\Control Panel\Desktop\ Value Name: ScreenSaverIsSecure Type: REG_SZ Value: 1
Fix: F-27222r471948_fix
Configure the policy value for User Configuration -> Administrative Templates -> Control Panel -> Personalization -> "Password protect the screen saver" to "Enabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-UC-000005
- Vuln IDs
-
- V-225536
- V-36776
- Rule IDs
-
- SV-225536r569185_rule
- SV-51762
Checks: C-27235r471950_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: NoCloudApplicationNotification Type: REG_DWORD Value: 1
Fix: F-27223r471951_fix
Configure the policy value for User Configuration -> Administrative Templates -> Start Menu and Taskbar -> Notifications -> "Turn off notifications network usage" to "Enabled".
- RMF Control
- CM-7
- Severity
- L
- CCI
- CCI-000381
- Version
- WN12-UC-000006
- Vuln IDs
-
- V-225537
- V-36777
- Rule IDs
-
- SV-225537r569185_rule
- SV-51763
Checks: C-27236r471953_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 Type: REG_DWORD Value: 1
Fix: F-27224r471954_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-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-UC-000007
- Vuln IDs
-
- V-225538
- V-16021
- Rule IDs
-
- SV-225538r569185_rule
- SV-53144
Checks: C-27237r471956_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\Assistance\Client\1.0\ Value Name: NoImplicitFeedback Type: REG_DWORD Value: 1
Fix: F-27225r471957_fix
Configure the policy value for User Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication Settings -> "Turn off Help Experience Improvement Program" to "Enabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- WN12-UC-000008
- Vuln IDs
-
- V-225539
- V-16048
- Rule IDs
-
- SV-225539r569185_rule
- SV-53145
Checks: C-27238r471959_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\Assistance\Client\1.0\ Value Name: NoExplicitFeedback Type: REG_DWORD Value: 1
Fix: F-27226r471960_fix
Configure the policy value for User Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication Settings -> "Turn off Help Ratings" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-UC-000009
- Vuln IDs
-
- V-225540
- V-14268
- Rule IDs
-
- SV-225540r569185_rule
- SV-53002
Checks: C-27239r471962_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\Microsoft\Windows\CurrentVersion\Policies\Attachments\ Value Name: SaveZoneInformation Type: REG_DWORD Value: 2
Fix: F-27227r471963_fix
Configure the policy value for User Configuration -> Administrative Templates -> Windows Components -> Attachment Manager -> "Do not preserve zone information in file attachments" to "Disabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-UC-000010
- Vuln IDs
-
- V-225541
- V-14269
- Rule IDs
-
- SV-225541r569185_rule
- SV-53004
Checks: C-27240r471965_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\Microsoft\Windows\CurrentVersion\Policies\Attachments\ Value Name: HideZoneInfoOnProperties Type: REG_DWORD Value: 1
Fix: F-27228r471966_fix
Configure the policy value for User Configuration -> Administrative Templates -> Windows Components -> Attachment Manager -> "Hide mechanisms to remove zone information" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-UC-000011
- Vuln IDs
-
- V-225542
- V-14270
- Rule IDs
-
- SV-225542r569185_rule
- SV-53006
Checks: C-27241r471968_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\Microsoft\Windows\CurrentVersion\Policies\Attachments\ Value Name: ScanWithAntiVirus Type: REG_DWORD Value: 3
Fix: F-27229r471969_fix
Configure the policy value for User Configuration -> Administrative Templates -> Windows Components -> Attachment Manager -> "Notify antivirus programs when opening attachments" to "Enabled".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WN12-UC-000012
- Vuln IDs
-
- V-225543
- V-15727
- Rule IDs
-
- SV-225543r569185_rule
- SV-53140
Checks: C-27242r471971_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\Microsoft\Windows\CurrentVersion\Policies\Explorer\ Value Name: NoInPlaceSharing Type: REG_DWORD Value: 1
Fix: F-27230r471972_fix
Configure the policy value for User Configuration -> Administrative Templates -> Windows Components -> Network Sharing -> "Prevent users from sharing files within their profile" to "Enabled".
- RMF Control
- CM-11
- Severity
- M
- CCI
- CCI-001812
- Version
- WN12-UC-000013
- Vuln IDs
-
- V-225544
- V-3481
- Rule IDs
-
- SV-225544r569185_rule
- SV-52921
Checks: C-27243r471974_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\WindowsMediaPlayer\ Value Name: PreventCodecDownload Type: REG_DWORD Value: 1
Fix: F-27231r471975_fix
Configure the policy value for User Configuration -> Administrative Templates -> Windows Components -> Windows Media Player -> Playback -> "Prevent Codec Download" to "Enabled".
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000001
- Vuln IDs
-
- V-225545
- V-26469
- Rule IDs
-
- SV-225545r569185_rule
- SV-53120
Checks: C-27244r471977_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 accounts or groups are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.
Fix: F-27232r471978_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
- WN12-UR-000002-MS
- Vuln IDs
-
- V-225546
- V-26470
- Rule IDs
-
- SV-225546r569185_rule
- SV-51499
Checks: C-27245r471980_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 accounts or groups other than the following are granted the "Access this computer from the network" user right, this is a finding: Administrators Authenticated Users If an application 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 must meet requirements for application account passwords, such as length (V-36661) and required changes frequency (V-36662).
Fix: F-27233r471981_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 accounts or groups: Administrators Authenticated Users
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN12-UR-000003
- Vuln IDs
-
- V-225547
- V-1102
- Rule IDs
-
- SV-225547r569185_rule
- SV-52108
Checks: C-27246r471983_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 accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27234r471984_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
- WN12-UR-000005
- Vuln IDs
-
- V-225548
- V-26472
- Rule IDs
-
- SV-225548r569185_rule
- SV-52110
Checks: C-27247r471986_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 accounts or groups other than the following are granted the "Allow log on locally" user right, this is a finding: Administrators If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27235r471987_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 accounts or groups: Administrators
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN12-UR-000006-MS
- Vuln IDs
-
- V-225549
- V-26473
- Rule IDs
-
- SV-225549r569185_rule
- SV-83319
Checks: C-27248r471989_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 accounts or groups other than the following are granted the "Allow log on through Remote Desktop Services" user right, this is a finding: Administrators If the system serves the Remote Desktop Services role, the Remote Desktop Users group or another more restrictive group may be included. Organizations may grant this to other groups, such as more restrictive groups with administrative or management functions, if required. Remote Desktop Services access must be restricted to the accounts that require it. This must be documented with the ISSO.
Fix: F-27236r471990_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on through Remote Desktop Services" to only include the following accounts or groups: Administrators If the system serves the Remote Desktop Services role, the Remote Desktop Users group or another more restrictive group may be included. Organizations may grant this to other groups, such as more restrictive groups with administrative or management functions, if required. Remote Desktop Services access must be restricted to the accounts that require it. This must be documented with the ISSO.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000007
- Vuln IDs
-
- V-225550
- V-26474
- Rule IDs
-
- SV-225550r569185_rule
- SV-52111
Checks: C-27249r471992_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 accounts or groups other than the following are granted the "Back up files and directories" user right, this is a finding: Administrators If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27237r471993_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000011
- Vuln IDs
-
- V-225551
- V-26478
- Rule IDs
-
- SV-225551r569185_rule
- SV-53063
Checks: C-27250r471995_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 accounts or groups other than the following are granted the "Create a pagefile" user right, this is a finding: Administrators
Fix: F-27238r471996_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN12-UR-000012
- Vuln IDs
-
- V-225552
- V-26479
- Rule IDs
-
- SV-225552r569185_rule
- SV-52113
Checks: C-27251r471998_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 accounts or groups are granted the "Create a token object" user right, this is a finding. If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27239r471999_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
- WN12-UR-000013
- Vuln IDs
-
- V-225553
- V-26480
- Rule IDs
-
- SV-225553r569185_rule
- SV-52114
Checks: C-27252r472001_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 accounts or groups other than the following are granted the "Create global objects" user right, this is a finding: Administrators Service Local Service Network Service If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27240r472002_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 accounts or groups: Administrators Service Local Service Network Service
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000014
- Vuln IDs
-
- V-225554
- V-26481
- Rule IDs
-
- SV-225554r569185_rule
- SV-53059
Checks: C-27253r472004_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 accounts or groups are granted the "Create permanent shared objects" user right, this is a finding.
Fix: F-27241r472005_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
- WN12-UR-000015
- Vuln IDs
-
- V-225555
- V-26482
- Rule IDs
-
- SV-225555r569185_rule
- SV-53054
Checks: C-27254r472007_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 accounts or groups other than the following are granted the "Create symbolic links" user right, this is a finding: Administrators Systems that have the Hyper-V role will also have "Virtual Machines" given this user right (this may be displayed as "NT Virtual Machine\Virtual Machines"). This is not a finding.
Fix: F-27242r472008_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 accounts or groups: Administrators Systems that have the Hyper-V role will also have "Virtual Machines" given this user right. If this needs to be added manually, enter it as "NT Virtual Machine\Virtual Machines".
- RMF Control
- AC-6
- Severity
- H
- CCI
- CCI-002235
- Version
- WN12-UR-000016
- Vuln IDs
-
- V-225556
- V-18010
- Rule IDs
-
- SV-225556r569185_rule
- SV-52115
Checks: C-27255r472010_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 accounts or groups other than the following are granted the "Debug programs" user right, this is a finding: Administrators If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27243r472011_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug programs" to only include the following accounts or groups: Administrators
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN12-UR-000017-MS
- Vuln IDs
-
- V-225557
- V-1155
- Rule IDs
-
- SV-225557r569185_rule
- SV-51501
Checks: C-27256r472013_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 accounts or groups are not defined for the "Deny access to this computer from the network" user right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group "Local account and member of Administrators group" or "Local account" (see Note below) All Systems: Guests group Note: Windows Server 2012 R2 added new built-in security groups, "Local account" and "Local account and member of Administrators group". "Local account" is more restrictive but may cause issues on servers such as systems that provide Failover Clustering. Microsoft Security Advisory Patch 2871997 adds the new security groups to Windows Server 2012.
Fix: F-27244r472014_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 and member of Administrators group" or "Local account" (see Note below) All Systems: Guests group Note: Windows Server 2012 R2 added new built-in security groups, "Local account" and "Local account and member of Administrators group". "Local account" is more restrictive but may cause issues on servers such as systems that provide Failover Clustering. Microsoft Security Advisory Patch 2871997 adds the new security groups to Windows Server 2012.
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN12-UR-000018-MS
- Vuln IDs
-
- V-225558
- V-26483
- Rule IDs
-
- SV-225558r569185_rule
- SV-51502
Checks: C-27257r472016_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 accounts or groups are not defined for the "Deny log on as a batch job" user right, this is a finding: Domain Systems Only: Enterprise Admins Group Domain Admins Group All Systems: Guests Group
Fix: F-27245r472017_fix
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 Admins Group Domain Admins Group All Systems: Guests Group
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN12-UR-000019-MS
- Vuln IDs
-
- V-225559
- V-26484
- Rule IDs
-
- SV-225559r569185_rule
- SV-51504
Checks: C-27258r472019_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 accounts or groups are not defined for the "Deny log on as a service" user right on domain-joined systems, this is a finding: Enterprise Admins Group Domain Admins Group If any accounts or groups are defined for the "Deny log on as a service" user right on non-domain-joined systems, this is a finding.
Fix: F-27246r472020_fix
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 for domain-joined systems: Enterprise Admins Group Domain Admins Group Configure the "Deny log on as a service" for nondomain systems to include no entries (blank).
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN12-UR-000020-MS
- Vuln IDs
-
- V-225560
- V-26485
- Rule IDs
-
- SV-225560r569185_rule
- SV-51508
Checks: C-27259r472022_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 accounts or groups are not defined for the "Deny log on locally" user right, this is a finding: Domain Systems Only: Enterprise Admins Group Domain Admins Group All Systems: Guests Group
Fix: F-27247r472023_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 All Systems: Guests Group
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- WN12-UR-000021-MS
- Vuln IDs
-
- V-225561
- V-26486
- Rule IDs
-
- SV-225561r569185_rule
- SV-51509
Checks: C-27260r472025_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 accounts or groups are not defined for the "Deny log on through Remote Desktop Services" user right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Note: Windows Server 2012 R2 added new built-in security groups, including "Local account", for assigning permissions and rights to all local accounts. Microsoft Security Advisory Patch 2871997 adds the new security groups to Windows Server 2012.
Fix: F-27248r472026_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: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Note: Windows Server 2012 R2 added new built-in security groups, including "Local account", for assigning permissions and rights to all local accounts. Microsoft Security Advisory Patch 2871997 adds the new security groups to Windows Server 2012.
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000022-MS
- Vuln IDs
-
- V-225562
- V-26487
- Rule IDs
-
- SV-225562r569185_rule
- SV-51500
Checks: C-27261r472028_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 accounts or groups are granted the "Enable computer and user accounts to be trusted for delegation" user right, this is a finding.
Fix: F-27249r472029_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
- WN12-UR-000023
- Vuln IDs
-
- V-225563
- V-26488
- Rule IDs
-
- SV-225563r569185_rule
- SV-53050
Checks: C-27262r472031_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 accounts or groups other than the following are granted the "Force shutdown from a remote system" user right, this is a finding: Administrators
Fix: F-27250r472032_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000024
- Vuln IDs
-
- V-225564
- V-26489
- Rule IDs
-
- SV-225564r569185_rule
- SV-52116
Checks: C-27263r472034_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 accounts or groups other than the following are granted the "Generate security audits" user right, this is a finding: Local Service Network Service If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27251r472035_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Generate security audits" to only include the following accounts or groups: Local Service Network Service
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000025
- Vuln IDs
-
- V-225565
- V-26490
- Rule IDs
-
- SV-225565r569185_rule
- SV-52117
Checks: C-27264r472037_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 accounts or groups other than the following are granted the "Impersonate a client after authentication" user right, this is a finding: Administrators Service Local Service Network Service If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27252r472038_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 accounts or groups: Administrators Service Local Service Network Service
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000027
- Vuln IDs
-
- V-225566
- V-26492
- Rule IDs
-
- SV-225566r569185_rule
- SV-52118
Checks: C-27265r472040_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 accounts or groups other than the following are granted the "Increase scheduling priority" user right, this is a finding: Administrators If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27253r472041_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Increase scheduling priority" to only include the following accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000028
- Vuln IDs
-
- V-225567
- V-26493
- Rule IDs
-
- SV-225567r569185_rule
- SV-53043
Checks: C-27266r472043_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 accounts or groups other than the following are granted the "Load and unload device drivers" user right, this is a finding: Administrators
Fix: F-27254r472044_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000029
- Vuln IDs
-
- V-225568
- V-26494
- Rule IDs
-
- SV-225568r569185_rule
- SV-52119
Checks: C-27267r472046_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 accounts or groups are granted the "Lock pages in memory" user right, this is a finding. If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27255r472047_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
- WN12-UR-000032
- Vuln IDs
-
- V-225569
- V-26496
- Rule IDs
-
- SV-225569r569185_rule
- SV-53039
Checks: C-27268r472049_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 accounts or groups 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. If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27256r472050_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000034
- Vuln IDs
-
- V-225570
- V-26498
- Rule IDs
-
- SV-225570r569185_rule
- SV-53029
Checks: C-27269r472052_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 accounts or groups other than the following are granted the "Modify firmware environment values" user right, this is a finding: Administrators
Fix: F-27257r472053_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000035
- Vuln IDs
-
- V-225571
- V-26499
- Rule IDs
-
- SV-225571r569185_rule
- SV-53025
Checks: C-27270r472055_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 accounts or groups other than the following are granted the "Perform volume maintenance tasks" user right, this is a finding: Administrators
Fix: F-27258r472056_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000036
- Vuln IDs
-
- V-225572
- V-26500
- Rule IDs
-
- SV-225572r569185_rule
- SV-53022
Checks: C-27271r472058_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 accounts or groups other than the following are granted the "Profile single process" user right, this is a finding: Administrators
Fix: F-27259r472059_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000040
- Vuln IDs
-
- V-225573
- V-26504
- Rule IDs
-
- SV-225573r569185_rule
- SV-52122
Checks: C-27272r472061_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 accounts or groups other than the following are granted the "Restore files and directories" user right, this is a finding: Administrators If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27260r472062_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 accounts or groups: Administrators
- RMF Control
- AC-6
- Severity
- M
- CCI
- CCI-002235
- Version
- WN12-UR-000042
- Vuln IDs
-
- V-225574
- V-26506
- Rule IDs
-
- SV-225574r569185_rule
- SV-52123
Checks: C-27273r472064_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 accounts or groups other than the following are granted the "Take ownership of files or other objects" user right, this is a finding: Administrators If an application 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 must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).
Fix: F-27261r472065_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 accounts or groups: Administrators