CIS Microsoft Windows 10 Enterprise RTM (Release 1507) Benchmark

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9.2.10 (L1) Set 'Windows Firewall: Private: Logging: Log dropped packets' to 'Yes' (Scored) ................................................................................................................................................. 304 9.2.11 (L1) Set 'Windows Firewall: Private: Logging: Log successful connections' to 'Yes' (Scored) ....................................................................................................................................... 306 9.3 Public Profile ..................................................................................................................................... 308 9.3.1 (L1) Set 'Windows Firewall: Public: Firewall state' to 'On (recommended)' (Scored) ................................................................................................................................................. 308 9.3.2 (L1) Set 'Windows Firewall: Public: Inbound connections' to 'Block (default)' (Scored) ................................................................................................................................................. 310 9.3.3 (L1) Set 'Windows Firewall: Public: Outbound connections' to 'Allow (default)' (Scored) ................................................................................................................................................. 312 9.3.4 (L1) Set 'Windows Firewall: Public: Display a notification' to 'Yes' (Scored) . 314 9.3.5 (L1) Set 'Windows Firewall: Public: Allow unicast response' to 'No' (Scored) ................................................................................................................................................................... 316 9.3.6 (L1) Set 'Windows Firewall: Public: Apply local firewall rules' to 'No' (Scored) ................................................................................................................................................................... 318 9.3.7 (L1) Set 'Windows Firewall: Public: Apply local connection security rules' to 'No' (Scored) ........................................................................................................................................ 320 9.3.8 (L1) Set 'Windows Firewall: Public: Logging: Name' to '%SYSTEMROOT%\System32\logfiles\firewall\publicfw.log' (Scored) .................... 322 9.3.9 (L1) Set 'Windows Firewall: Public: Logging: Size limit (KB)' to '16,384 KB or greater' (Scored) ................................................................................................................................ 324 9.3.10 (L1) Set 'Windows Firewall: Public: Logging: Log dropped packets' to 'Yes' (Scored) ................................................................................................................................................. 326 9.3.11 (L1) Set 'Windows Firewall: Public: Logging: Log successful connections' to 'Yes' (Scored) ....................................................................................................................................... 328 10 Network List Manager Policies ........................................................................................................ 330 11 Wireless Network (IEEE 802.11) Policies ................................................................................... 330 12 Public Key Policies ................................................................................................................................ 330 13 Software Restriction Policies ........................................................................................................... 330 11 | P a g e
14 Network Access Protection NAP Client Configuration ........................................................... 330 15 Application Control Policies ............................................................................................................. 330 16 IP Security Policies ............................................................................................................................... 330 17 Advanced Audit Policy Configuration ........................................................................................... 331 17.1 Account Logon ............................................................................................................................... 331 17.1.1 (L1) Set 'Audit Credential Validation' to 'Success and Failure' (Scored) ....... 331 17.2 Account Management ................................................................................................................. 333 17.2.1 (L1) Set 'Audit Application Group Management' to 'Success and Failure' (Scored) ................................................................................................................................................. 333 17.2.2 (L1) Set 'Audit Computer Account Management' to 'Success and Failure' (Scored) ................................................................................................................................................. 335 17.2.3 (L1) Set 'Audit Other Account Management Events' to 'Success and Failure' (Scored) ................................................................................................................................................. 337 17.2.4 (L1) Set 'Audit Security Group Management' to 'Success and Failure' (Scored) ................................................................................................................................................................... 339 17.2.5 (L1) Set 'Audit User Account Management' to 'Success and Failure' (Scored) ................................................................................................................................................................... 341 17.3 Detailed Tracking ......................................................................................................................... 343 17.3.1 (L1) Set 'Audit PNP Activity' to 'Success' (Scored) ................................................. 343 17.3.2 (L1) Set 'Audit Process Creation' to 'Success' (Scored) ......................................... 345 17.4 DS Access ......................................................................................................................................... 347 17.5 Logon/Logoff .................................................................................................................................. 348 17.5.1 (L1) Set 'Audit Account Lockout' to 'Success' (Scored) ......................................... 348 17.5.2 (L1) Set 'Audit Group Membership' to 'Success' (Scored) ................................... 350 17.5.3 (L1) Set 'Audit Logoff' to 'Success' (Scored) .............................................................. 352 17.5.4 (L1) Set 'Audit Logon' to 'Success and Failure' (Scored) ...................................... 354 17.5.5 (L1) Set 'Audit Other Logon/Logoff Events' to 'Success and Failure' (Scored) ................................................................................................................................................................... 356 17.5.6 (L1) Set 'Audit Special Logon' to 'Success' (Scored) ............................................... 358 12 | P a g e
Page 1 and 2: CIS Microsoft Windows 10 Enterprise
Page 3 and 4: Table of Contents Table of Contents
Page 5 and 6: 2.2.21 (L1) Set 'Enable computer an
Page 7 and 8: 2.3.7.3 (BL) Set 'Interactive logon
Page 9 and 10: 2.3.11.5 (L1) Set 'Network security
Page 11: 9.1.6 (L1) Set 'Windows Firewall: D
Page 15 and 16: 18.2.5 (L1) Set 'Password Settings:
Page 17 and 18: 18.6.1 (L1) Set 'Apply UAC restrict
Page 19 and 20: 18.8.24.2 (L1) Set 'Do not enumerat
Page 21 and 22: 18.9.11.1.10 (BL) Set 'Configure us
Page 23 and 24: 18.9.11.2.19 (BL) Set 'Require addi
Page 25 and 26: 18.9.13.3 (L2) Set 'Require trusted
Page 27 and 28: 18.9.48.3.9.3 (L1) Set 'Set client
Page 29 and 30: 19.7 Windows Components ...........
Page 31 and 32: Typographical Conventions The follo
Page 33 and 34: Acknowledgements This benchmark exe
Page 35 and 36: Rationale: The longer a user uses t
Page 37 and 38: 1.1.2 (L1) Set 'Maximum password ag
Page 39 and 40: 1.1.3 (L1) Set 'Minimum password ag
Page 41 and 42: 1.1.4 (L1) Set 'Minimum password le
Page 43 and 44: 1.1.5 (L1) Set 'Password must meet
Page 45 and 46: References: 1. CCE-33777-4 44 | P a
Page 47 and 48: Default Value: Disabled References:
Page 49 and 50: Remediation: To establish the recom
Page 51 and 52: Impact: If this policy setting is e
Page 57 and 58: Impact: If you remove the Access th
Page 59 and 60: 2.2.4 (L1) Set 'Adjust memory quota
Page 61 and 62: 2.2.5 (L1) Set 'Allow log on locall
Page 63 and 64:
2.2.6 (L1) Set 'Allow log on throug
Page 65 and 66:
2.2.7 (L1) Set 'Back up files and d
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2.2.8 (L1) Set 'Change the system t
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Impact: There should be no impact,
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2.2.10 (L1) Set 'Create a pagefile'
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Default Value: No one References: 1
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Default Value: Administrators, LOCA
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2.2.14 (L1) Set 'Create symbolic li
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2.2.15 (L1) Set 'Debug programs' to
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2.2.16 (L1) Set 'Deny access to thi
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2.2.17 (L1) Set 'Deny log on as a b
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Rationale: Accounts that can log on
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Default Value: Guest References: 1.
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Impact: If you assign the Deny log
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References: 1. CCE-33778-2 90 | P a
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Default Value: Administrators Refer
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Audit: Navigate to the UI Path arti
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Default Value: Administrators Refer
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2.2.28 (L1) Set 'Manage auditing an
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2.2.30 (L1) Set 'Modify firmware en
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2.2.31 (L1) Set 'Perform volume mai
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Impact: If you remove the Profile s
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References: 1. CCE-35001-7 110 | P
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Default Value: LOCAL SERVICE, NETWO
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Impact: If you remove the Restore f
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Impact: The impact of removing thes
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Remediation: To establish the recom
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Impact: All network users will need
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Impact: None. This is the default c
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Impact: You will have to inform use
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2.3.2 Audit This section contains r
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2.3.2.2 (L1) Set 'Audit: Shut down
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2.3.3 DCOM This section is intentio
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Impact: None - the default value is
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2.3.6 Domain member This section co
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Digital encryption and signing of t
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Impact: Users will not see their us
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Impact: Unless they use a smart car
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Rationale: This policy setting dete
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2.3.7.4 (L1) Set 'Interactive logon
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2.3.7.5 (L1) Configure 'Interactive
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2.3.7.6 (L1) Configure 'Interactive
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2.3.8 Microsoft network client This
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Impact: The Windows 2000 Server, Wi
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Default Value: Disabled References:
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Computer Configuration\Policies\Win
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Impact: Disabled is the default con
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Impact: It will be impossible to es
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Impact: It will be impossible to gr
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Impact: Users will be forced to ent
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Default Value: Disabled References:
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Default Value: None References: 1.
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2.3.10.9 (L1) Set 'Network access:
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2.3.11 Network security This sectio
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2.3.11.2 (L1) Set 'Network security
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2.3.11.3 (L1) Set 'Network Security
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2.3.11.4 (L1) Set 'Network Security
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Rationale: In Windows Vista, this s
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2.3.11.10 (L1) Set 'Network securit
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2.3.12 Recovery console This sectio
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2.3.12.2 (L1) Set 'Recovery console
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2.3.13 Shutdown This section is int
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2.3.17 User Account Control This se
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Rationale: One of the risks that th
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Page 255 and 256:
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Rationale: UIAccess Integrity allow
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Impact: Users and administrators wi
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Default Value: Enabled References:
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9 Windows Firewall With Advanced Se
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9.1.2 (L1) Set 'Windows Firewall: D
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9.1.10 (L1) Set 'Windows Firewall:
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9.2 Private Profile This section co
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9.2.2 (L1) Set 'Windows Firewall: P
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9.3 Public Profile This section con
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Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
10 Network List Manager Policies Th
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Page 335 and 336:
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Impact: If no audit settings are co
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Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
17.5 Logon/Logoff This section cont
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17.5.2 (L1) Set 'Audit Group Member
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17.5.3 (L1) Set 'Audit Logoff' to '
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17.5.4 (L1) Set 'Audit Logon' to 'S
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17.5.5 (L1) Set 'Audit Other Logon/
Page 359 and 360:
17.5.6 (L1) Set 'Audit Special Logo
Page 361 and 362:
17.6 Object Access This section con
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17.7 Policy Change This section con
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17.7.2 (L1) Set 'Audit Authenticati
Page 367 and 368:
17.8 Privilege Use This section con
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17.9 System This section contains r
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17.9.2 (L1) Set 'Audit Other System
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17.9.3 (L1) Set 'Audit Security Sta
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17.9.4 (L1) Set 'Audit Security Sys
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17.9.5 (L1) Set 'Audit System Integ
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18 Administrative Templates (Comput
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18.1.1.2 (L1) Set 'Prevent enabling
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18.1.2 Regional and Language Option
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18.2 LAPS This section contains rec
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18.2.2 (L1) Set 'Do not allow passw
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18.2.3 (L1) Set 'Enable Local Admin
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18.2.4 (L1) Set 'Password Settings:
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Page 395 and 396:
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18.3 MSS (Legacy) This section cont
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18.3.2 (L1) Set 'MSS: (DisableIPSou
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18.3.3 (L1) Set 'MSS: (DisableIPSou
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18.3.4 (L2) Set 'MSS: (DisableSaveP
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18.3.5 (L1) Set 'MSS: (EnableICMPRe
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18.3.6 (L2) Set 'MSS: (KeepAliveTim
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18.3.7 (L1) Set 'MSS: (NoNameReleas
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18.3.8 (L2) Set 'MSS: (PerformRoute
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18.3.9 (L1) Set 'MSS: (SafeDllSearc
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18.3.10 (L1) Set 'MSS: (ScreenSaver
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18.3.11 (L2) Set 'MSS: (TcpMaxDataR
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18.3.12 (L2) Set 'MSS: (TcpMaxDataR
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18.3.13 (L1) Set 'MSS: (WarningLeve
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18.4 Network This section contains
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18.4.8 Link-Layer Topology Discover
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18.4.8.2 (L2) Set 'Turn on Responde
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18.4.9 Microsoft Peer-to-Peer Netwo
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18.4.10 Network Connections This se
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18.4.10.3 (L1) Set 'Require domain
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18.4.11 Network Connectivity Status
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Rationale: In February 2015, Micros
Page 439 and 440:
18.4.14 Offline Files This section
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Audit: Navigate to the Registry pat
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Default Value: The default for this
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Impact: If this policy setting is e
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18.4.22 WLAN Service This section c
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Page 453 and 454:
18.6 SCM: Pass the Hash Mitigations
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18.6.2 (L1) Set 'WDigest Authentica
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18.7 Start Menu and Taskbar This se
Page 459 and 460:
Page 461 and 462:
18.8.5 Device Installation This sec
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18.8.5.1.2 (BL) Set 'Prevent instal
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Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
18.8.6 Device Redirection This sect
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Rationale: This policy setting help
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18.8.18 Group Policy This section c
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18.8.18.3 (L1) Set 'Configure regis
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Impact: None - this is the default
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Impact: This policy setting does no
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18.8.19.1.3 (L2) Set 'Turn off hand
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18.8.19.1.4 (L2) Set 'Turn off Inte
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18.8.19.1.5 (L2) Set 'Turn off Inte
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18.8.19.1.6 (L2) Set 'Turn off prin
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18.8.19.1.7 (L2) Set 'Turn off Regi
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18.8.19.1.8 (L2) Set 'Turn off Sear
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18.8.19.1.9 (L2) Set 'Turn off the
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18.8.19.1.12 (L2) Set 'Turn off Win
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18.8.19.1.13 (L2) Set 'Turn off Win
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18.8.20 iSCSI This section is inten
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Impact: Device will attempt to auth
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Default Value: Not Configured. If t
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Impact: If you enable this policy s
Page 515 and 516:
Impact: The Logon UI will not enume
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Default Value: Not configured Refer
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Impact: Fonts not located in the %w
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18.8.28 Power Management This secti
Page 527 and 528:
18.8.28.4.2 (BL) Set 'Allow standby
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18.8.28.4.3 (L1) Set 'Require a pas
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18.8.28.4.4 (L1) Set 'Require a pas
Page 533 and 534:
18.8.29 Recovery This section is in
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If you enable this policy setting,
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18.8.30.2 (L1) Set 'Configure Solic
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18.8.31 Remote Procedure Call This
Page 541 and 542:
18.8.31.2 (L1) Set 'Restrict Unauth
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18.8.32 Removable Storage Access Th
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The Group Policy settings contained
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Default Value: If you do not config
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18.8.43 Windows Time Service This s
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18.8.43.1.2 (L2) Set 'Enable Window
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18.9.4 App Package Deployment This
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18.9.5 App Privacy This section is
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Page 559 and 560:
Default Value: Not Configured Refer
Page 561 and 562:
18.9.8 AutoPlay Policies This secti
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18.9.8.2 (L1) Set 'Set the default
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18.9.8.3 (L1) Set 'Turn off Autopla
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18.9.9 Backup This section is inten
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If this policy setting is disabled,
Page 571 and 572:
Note: If the "Do not enable BitLock
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18.9.11.1.3 (BL) Set 'Choose how Bi
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Page 577 and 578:
Select the "Do not enable BitLocker
Page 579 and 580:
Page 581 and 582:
Impact: To use BitLocker, a Data Re
Page 583 and 584:
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Page 589 and 590:
Page 591 and 592:
Page 593 and 594:
Page 595 and 596:
Rationale: From a strict security p
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Encryption algorithms are specified
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Page 603 and 604:
If you do not configure this policy
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Page 607 and 608:
Page 609 and 610:
Page 611 and 612:
Page 613 and 614:
Page 615 and 616:
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Impact: Users will need to be domai
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18.9.11.2.10 (BL) Set 'Choose how B
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Page 637 and 638:
Page 639 and 640:
Page 641 and 642:
Page 643 and 644:
Page 645 and 646:
Page 647 and 648:
Note: Passwords cannot be used if F
Page 649 and 650:
Rationale: TPM without use of a PIN
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Page 653 and 654:
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Note: If you want to require the us
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If this policy setting is disabled,
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Page 669 and 670:
Page 671 and 672:
Page 673 and 674:
Page 675 and 676:
Page 677 and 678:
Impact: To use BitLocker a Data Rec
Page 679 and 680:
Page 681 and 682:
Page 683 and 684:
Page 685 and 686:
Page 687 and 688:
Page 689 and 690:
Page 691 and 692:
Note: Passwords cannot be used if F
Page 693 and 694:
If you do not configure this policy
Page 695 and 696:
Page 697 and 698:
Page 699 and 700:
Page 701 and 702:
18.9.13 Credential User Interface T
Page 703 and 704:
18.9.13.2 (L1) Set 'Enumerate admin
Page 705 and 706:
18.9.13.3 (L2) Set 'Require trusted
Page 707 and 708:
18.9.14 Data Collection and Preview
Page 709 and 710:
18.9.14.2 (L1) Set 'Disable pre-rel
Page 711 and 712:
18.9.14.3 (L1) Set 'Toggle user con
Page 713 and 714:
18.9.15 Delivery Optimization The G
Page 715 and 716:
18.9.16 Desktop Gadgets This sectio
Page 717 and 718:
18.9.22.2 (L1) Set 'Default Protect
Page 719 and 720:
18.9.22.4 (L1) Set 'Default Protect
Page 721 and 722:
18.9.22.6 (L1) Set 'System DEP' to
Page 723 and 724:
Page 725 and 726:
18.9.24 Event Log Service This sect
Page 727 and 728:
18.9.24.1.2 (L1) Set 'Application:
Page 729 and 730:
18.9.24.2 Security This section con
Page 731 and 732:
18.9.24.2.2 (L1) Set 'Security: Spe
Page 733 and 734:
18.9.24.3 Setup This section contai
Page 735 and 736:
18.9.24.3.2 (L1) Set 'Setup: Specif
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18.9.24.4 System This section conta
Page 739 and 740:
18.9.24.4.2 (L1) Set 'System: Speci
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18.9.25 Event Logging This section
Page 743 and 744:
Rationale: Windows SmartScreen help
Page 745 and 746:
Page 747 and 748:
Page 749 and 750:
Page 751 and 752:
18.9.31 HomeGroup This section cont
Page 753 and 754:
18.9.32 Import Video This section i
Page 755 and 756:
18.9.43 OneDrive (formerly SkyDrive
Page 757 and 758:
18.9.44 Online Assistance This sect
Page 759 and 760:
Page 761 and 762:
Note: You can limit which clients a
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18.9.48.3.3 Device and Resource Red
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18.9.48.3.3.2 (L1) Set 'Do not allo
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18.9.48.3.3.3 (L2) Set 'Do not allo
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18.9.48.3.3.4 (L2) Set 'Do not allo
Page 771 and 772:
18.9.48.3.4 Licensing This section
Page 773 and 774:
Page 775 and 776:
Default Value: Not Configured. If y
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Page 781 and 782:
Page 783 and 784:
Page 785 and 786:
18.9.50 Search This section contain
Page 787 and 788:
18.9.50.3 (L1) Set 'Allow indexing
Page 789 and 790:
18.9.50.4 (L1) Set 'Allow search an
Page 791 and 792:
18.9.50.5 (L2) Set 'Set what inform
Page 793 and 794:
18.9.51 Security Center This sectio
Page 795 and 796:
Page 797 and 798:
18.9.62 Windows Calendar This secti
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Page 801 and 802:
18.9.67 Windows Game Recording and
Page 803 and 804:
18.9.68 Windows Installer This sect
Page 805 and 806:
18.9.68.2 (L1) Set 'Always install
Page 807 and 808:
18.9.68.3 (L2) Set 'Prevent Interne
Page 809 and 810:
18.9.69 Windows Logon Options This
Page 811 and 812:
18.9.70 Windows Mail This section i
Page 813 and 814:
18.9.78 Windows PowerShell This sec
Page 815 and 816:
18.9.78.2 (L1) Set 'Turn on PowerSh
Page 817 and 818:
18.9.79 Windows Reliability Analysi
Page 819 and 820:
Page 821 and 822:
Page 823 and 824:
Page 825 and 826:
Impact: None - this is the default
Page 827 and 828:
Page 829 and 830:
Page 831 and 832:
18.9.84 Windows Update This section
Page 833 and 834:
18.9.84.2 (L1) Set 'Configure Autom
Page 835 and 836:
18.9.84.3 (L1) Set 'Defer Upgrade'
Page 837 and 838:
18.9.84.4 (L1) Set 'No auto-restart
Page 839 and 840:
19 Administrative Templates (User)
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Impact: The screen saver will autom
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Impact: The screen saver will autom
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Page 847 and 848:
Default Value: Not Configured Refer
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19.5 Start Menu and Taskbar This se
Page 851 and 852:
19.6 System This section contains r
Page 853 and 854:
Page 855 and 856:
19.7.4 Attachment Manager This sect
Page 857 and 858:
19.7.4.2 (L1) Set 'Notify antivirus
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19.7.5 AutoPlay Policies This secti
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19.7.18 Internet Explorer This sect
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19.7.25 Network Sharing This sectio
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19.7.26 Presentation Settings This
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19.7.37 Windows Installer This sect
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19.7.38 Windows Logon Options This
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Page 873 and 874:
Control Set Correctly Yes No 2.2.11
Page 875 and 876:
Control 2.3.7.1 (L1) Set 'Interacti
Page 877 and 878:
Control session security, Require 1
Page 879 and 880:
Control notification' to 'No' (Scor
Page 881 and 882:
Control 17.8 Privilege Use 17.8.1 (
Page 883 and 884:
Control 18.4.8.2 (L2) Set 'Turn on
Page 885 and 886:
Control 18.8.7 Disk NV Cache 18.8.8
Page 887 and 888:
Control 18.8.28. Notification Setti
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18.9.11.2 .10 18.9.11.2 .11 18.9.11
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Control approval from an administra
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Control Set Correctly Yes No .10.2
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.2 18.9.80.2 .3 Control Set Correct
Page 901 and 902:
Control 19.7.34 Windows Calendar 19
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