Development of SCA policies for Windows 2012 R2

Hello team. Working on the development of SCA policies for Windows 2012 R2.

1 Account Policies

[ ] 1.1 Password Policy
[ ] 1.1.1 (L1) Ensure 'Enforce password history' is set to '24 or more password(s)' (Scored)
[X] 1.1.2 (L1) Ensure 'Maximum password age' is set to '60 or fewer days, but not 0' (Scored)
[ ] 1.1.3 (L1) Ensure 'Minimum password age' is set to '1 or more day(s)' (Scored)
[ ] 1.1.4 (L1) Ensure 'Minimum password length' is set to '14 or more character(s)'
[ ] 1.1.5 (L1) Ensure 'Password must meet complexity requirements' is set to 'Enabled' (Scored)
[ ] 1.1.6 (L1) Ensure 'Store passwords using reversible encryption' is set to 'Disabled'(Scored)
[ ] 1.2 Account Lockout Policy
[ ] 1.2.1 (L1) Ensure 'Account lockout duration' is set to '15 or more minute(s)'(Scored)
[ ] 1.2.2 (L1) Ensure 'Account lockout threshold' is set to '10 or fewer invalid logon attempt(s), but not 0' (Scored)
[ ] 1.2.3 (L1) Ensure 'Reset account lockout counter after' is set to '15 or morE minute(s)' (Scored)

2 Local Policies

2.1 Audit Policy 2.2 User Rights Assignment

[ ] 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' (Scored)
[ ] 2.2.2 (L1) Configure 'Access this computer from the network' (Scored)
[ ] 2.2.3 (L1) Ensure 'Act as part of the operating system' is set to 'No One' (Scored)
[ ] 2.2.4 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only (Scored)
[ ] 2.2.5 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' (Scored)
[ ] 2.2.6 (L1) Ensure 'Allow log on locally' is set to 'Administrators' (Scored)
[ ] 2.2.7 (L1) Configure 'Allow log on through Remote Desktop Services' (Scored)
[ ] 2.2.8 (L1) Ensure 'Back up files and directories' is set to 'Administrators' (Scored)
[ ] 2.2.9 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' (Scored)
[ ] 2.2.10 (L1) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' (Scored)
[ ] 2.2.11 (L1) Ensure 'Create a pagefile' is set to 'Administrators' (Scored)
[ ] 2.2.12 (L1) Ensure 'Create a token object' is set to 'No One' (Scored)
[ ] 2.2.13 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (Scored)
[ ] 2.2.14 (L1) Ensure 'Create permanent shared objects' is set to 'No One' (Scored)
[ ] 2.2.15 (L1) Configure 'Create symbolic links' (Scored)
[ ] 2.2.16 (L1) Ensure 'Debug programs' is set to 'Administrators' (Scored)
[ ] 2.2.17 (L1) Configure 'Deny access to this computer from the network' (Scored) ... - [ ] 2.2.18 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' (Scored)
[ ] 2.2.19 (L1) Ensure 'Deny log on as a service' to include 'Guests' (Scored)
[ ] 2.2.20 (L1) Ensure 'Deny log on locally' to include 'Guests' (Scored)
[ ] 2.2.21 (L1) Configure 'Deny log on through Remote Desktop Services' (Scored)
[ ] 2.2.22 (L1) Configure 'Enable computer and user accounts to be trusted for delegation' (Scored)
[ ] 2.2.23 (L1) Ensure 'Force shutdown from a remote system' is set to 'Administrators' (Scored)
[ ] 2.2.24 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' (Scored)
[ ] 2.2.25 (L1) Configure 'Impersonate a client after authentication' (Scored)
[ ] 2.2.26 (L1) Ensure 'Increase scheduling priority' is set to 'Administrators' (Scored)
[ ] 2.2.27 (L1) Ensure 'Load and unload device drivers' is set to 'Administrators (Scored)
[ ] 2.2.28 (L1) Ensure 'Lock pages in memory' is set to 'No One' (Scored)
[ ] 2.2.29 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) (Scored)
[ ] 2.2.30 (L1) Configure 'Manage auditing and security log' (Scored)
[ ] 2.2.31 (L1) Ensure 'Modify an object label' is set to 'No One' (Scored)
[ ] 2.2.32 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' (Scored)
[ ] 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' (Scored)
[ ] 2.2.34 (L1) Ensure 'Profile single process' is set to 'Administrators' (Scored)
[ ] 2.2.35 (L1) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' (Scored)
[ ] 2.2.36 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' (Scored)
[ ] 2.2.37 (L1) Ensure 'Restore files and directories' is set to 'Administrators' (Scored)
[ ] 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators' (Scored)
[ ] 2.2.39 (L1) Ensure 'Synchronize directory service data' is set to 'No One' (DC only) (Scored)
[ ] 2.2.40 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' (Scored)

2.3 Security Options
[ ] 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' (MS only) (Scored) ..................................................................................................................................... 129
[X] 2.3.1.2 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' (Scored)
[ ] 2.3.1.3 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) (Scored)
[X] 2.3.1.4 (L1) Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled' (Scored)
[ ] 2.3.1.5 (L1) Configure 'Accounts: Rename administrator account' (Scored)
[ ] 2.3.1.6 (L1) Configure 'Accounts: Rename guest account' (Scored)
[X] 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' (Scored)
[X] 2.3.2.2 (L1) Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' (Scored)
[X] 2.3.4.1 (L1) Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators' (Scored)
[ ] 2.3.4.2 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' (Scored)
[X] 2.3.5.1 (L1) Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) (Scored)
[X] 2.3.5.2 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) (Scored)
[X] 2.3.5.3 (L1) Ensure 'Domain controller: Refuse machine account password changes' is set to 'Disabled' (DC only) (Scored)
[X] 2.3.6.1 (L1) Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled' (Scored)
[X] 2.3.6.2 (L1) Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' (Scored)
[X] 2.3.6.3 (L1) Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' (Scored)
[X] 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' (Scored)
[ ] 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' (Scored)
[X] 2.3.6.6 (L1) Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' (Scored)
[ ] 2.3.7.1 (L1) Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' (Scored)
[ ] 2.3.7.2 (L1) Ensure 'Interactive logon: Do not require CTRL+ALT+DEL' is set to 'Disabled' (Scored)
[ ] 2.3.7.3 (L1) Ensure 'Interactive logon: Machine inactivity limit' is set to '900 or fewer second(s), but not 0' (Scored) 2
[ ] 2.3.7.4 (L1) Configure 'Interactive logon: Message text for users attempting to log on' (Scored)
[ ] 2.3.7.5 (L1) Configure 'Interactive logon: Message title for users attempting to log on' (Scored)
[ ] 2.3.7.6 (L2) Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)' (MS only) (Scored)
[ ] 2.3.7.7 (L1) Ensure 'Interactive logon: Prompt user to change password before expiration' is set to 'between 5 and 14 days' (Scored)
[ ] 2.3.7.8 (L1) Ensure 'Interactive logon: Require Domain Controller Authentication to unlock workstation' is set to 'Enabled' (MS only) (Scored)
[ ] 2.3.7.9 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher (Scored)
[ ] 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' (Scored)
[ ] 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' (Scored)
[ ] 2.3.8.3 (L1) Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' (Scored)
[ ] 2.3.9.1 (L1) Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s), but not 0' (Scored)
[ ] 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' (Scored)
[ ] 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' (Scored)
[ ] 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' (Scored)
[ ] 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) (Scored)
[ ] 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' (Scored)
[ ] 2.3.10.2 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' (MS only) (Scored)
[ ] 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (MS only) (Scored)
[ ] 2.3.10.4 (L2) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' (Scored)
[ ] 2.3.10.5 (L1) Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' (Scored)
[ ] 2.3.10.6 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (Scored)
[ ] 2.3.10.7 (L1) Configure 'Network access: Remotely accessible registry paths' (Scored)
[ ] 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' (Scored)
[ ] 2.3.10.9 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' (Scored)
[ ] 2.3.10.10 (L1) Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' (Scored)
[ ] 2.3.10.11 (L1) Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' (Scored)
[ ] 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' (Scored)
[ ] 2.3.11.2 (L1) Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' (Scored)
[ ] 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' (Scored)
[ ] 2.3.11.4 (L1) Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' (Scored)
[ ] 2.3.11.5 (L1) Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' (Scored)
[ ] 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' (Not Scored)
[ ] 7 | Page2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' (Scored)
[ ] 2.3.11.8 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher (Scored)
[ ] 2.3.11.9 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' (Scored)
[ ] 2.3.11.10 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' (Scored)
[ ] 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' (Scored)
[ ] 2.3.15.1 (L1) Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled' (Scored)
[ ] 2.3.15.2 (L1) Ensure 'System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links)' is set to 'Enabled' (Scored)
[ ] 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' (Scored)
[ ] 2.3.17.2 (L1) Ensure 'User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop' is set to 'Disabled' (Scored)
[ ] 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' (Scored)
[ ] 2.3.17.4 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' (Scored)
[ ] 2.3.17.5 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' (Scored)
[ ] 2.3.17.6 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' (Scored)
[ ] 2.3.17.7 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' (Scored)
[ ] 2.3.17.8 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' (Scored)
[ ] 2.3.17.9 (L1) Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled' (Scored)
[x] 3 Event Log
[x] 4 Restricted Groups
[x] 5 System Services
[x] 6 Registry
[x] 7 File System
[x] 8 Wired Network (IEEE 802.3) Policies

9 Windows Firewall with Advanced Security

9.1 Domain Profile
[ ] 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' (Scored)
[ ] 9.1.2 (L1) Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' (Scored)
[ ] 9.1.3 (L1) Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' (Scored)
[ ] 9.1.4 (L1) Ensure 'Windows Firewall: Domain: Settings: Display a notification' is set to 'No' (Scored)
[ ] 9.1.5 (L1) Ensure 'Windows Firewall: Domain: Logging: Name' is set to '%SYSTEMROOT%\System32\logfiles\firewall\domainfw.log' (Scored)
[ ] 9.1.6 (L1) Ensure 'Windows Firewall: Domain: Logging: Size limit (KB)' is set to '16,384 KB or greater' (Scored)
[ ] 9.1.7 (L1) Ensure 'Windows Firewall: Domain: Logging: Log dropped packets' is set to 'Yes' (Scored)
[ ] 9.1.8 (L1) Ensure 'Windows Firewall: Domain: Logging: Log successful connections' is set to 'Yes' (Scored)

9.2 Private Profile
[ ] 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' (Scored)
[ ] 9.2.2 (L1) Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block(default)' (Scored)
[ ] 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' (Scored)
[ ] 9.2.4 (L1) Ensure 'Windows Firewall: Private: Settings: Display a notification' is set to 'No' (Scored)
[ ] 9 | Page9.2.5 (L1) Ensure 'Windows Firewall: Private: Logging: Name' is set to '%SYSTEMROOT%\System32\logfiles\firewall\privatefw.log' (Scored)
[ ] 9.2.6 (L1) Ensure 'Windows Firewall: Private: Logging: Size limit (KB)' is set to '16,384 KB or greater' (Scored)
[ ] 9.2.7 (L1) Ensure 'Windows Firewall: Private: Logging: Log dropped packets' is set to 'Yes' (Scored)
[ ] 9.2.8 (L1) Ensure 'Windows Firewall: Private: Logging: Log successful connections' is set to 'Yes' (Scored)

9.3 Public Profile
[ ] 9.3.1 (L1) Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' (Scored)
[ ] 9.3.2 (L1) Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block(default)' (Scored)
[ ] 9.3.3 (L1) Ensure 'Windows Firewall: Public: Outbound connections' is set to 'Allow (default)' (Scored)
[ ] 9.3.4 (L1) Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' (Scored)
[ ] 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' (Scored)
[ ] 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' (Scored)
[ ] 9.3.7 (L1) Ensure 'Windows Firewall: Public: Logging: Name' is set to '%SYSTEMROOT%\System32\logfiles\firewall\publicfw.log' (Scored)
[ ] 9.3.8 (L1) Ensure 'Windows Firewall: Public: Logging: Size limit (KB)' is set to '16,384 KB or greater' (Scored)
[ ] 9.3.9 (L1) Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes' (Scored)
[ ] 9.3.10 (L1) Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes' (Scored)
[ ] 10 Network List Manager Policies
[ ] 11 Wireless Network (IEEE 802.11) Policies
[ ] 12 Public Key Policies
[ ] 13 Software Restriction Policies
[ ] 14 Network Access Protection NAP Client Configuration
[ ] 15 Application Control Policies
[ ] 16 IP Security Policies

17 Advanced Audit Policy Configuration 17.1 Account Logon

[ ] 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' (Scored)

17.2 Account Management
[ ] 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' (Scored)
[ ] 17.2.2 (L1) Ensure 'Audit Computer Account Management' is set to 'Success and Failure' (Scored)
[ ] 17.2.3 (L1) Ensure 'Audit Distribution Group Management' is set to 'Success and Failure' (DC only) (Scored)
[ ] 17.2.4 (L1) Ensure 'Audit Other Account Management Events' is set to 'Success and Failure' (Scored)
[ ] 17.2.5 (L1) Ensure 'Audit Security Group Management' is set to 'Success and Failure'(Scored)
[ ] 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' (Scored)

17.3 Detailed Tracking

[ ] 17.3.1 (L1) Ensure 'Audit Process Creation' is set to 'Success' (Scored)

17.4 DS Access
[ ] 17.4.1 (L1) Ensure 'Audit Directory Service Access' is set to 'Success and Failure' (DC only) (Scored)
[ ] 17.4.2 (L1) Ensure 'Audit Directory Service Changes' is set to 'Success and Failure' (DC only) (Scored)

17.5 Logon/Logoff

[ ] 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to 'Success and Failure' (Scored)
[ ] 17.5.2 (L1) Ensure 'Audit Logoff' is set to 'Success' (Scored)
[ ] 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' (Scored)
[ ] 17.5.4 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' (Scored)
[ ] 17.5.5 (L1) Ensure 'Audit Special Logon' is set to 'Success' (Scored)

17.6 Object Access

[ ] 17.6.1 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' (Scored)
[ ] 17.6.2 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' (Scored)
[ ] 17.7 Policy Change
[ ] 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to 'Success and Failure' (Scored)
[ ] 17.7.2 (L1) Ensure 'Audit Authentication Policy Change' is set to 'Success' (Scored)
[ ] 17.7.3 (L1) Ensure 'Audit Authorization Policy Change' is set to 'Success' (Scored)

17.8 Privilege Use
[ ] 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' (Scored)
[ ] 17.9 System
[ ] 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' (Scored)
[ ] 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' (Scored)
[ ] 17.9.3 (L1) Ensure 'Audit Security State Change' is set to 'Success' (Scored)
[ ] 17.9.4 (L1) Ensure 'Audit Security System Extension' is set to 'Success and Failure' (Scored)
[ ] 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' (Scored)

18 Administrative Templates (Computer) 18.1 Control Panel
[x] 18.1.1.1 (L1) Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' (Scored)
[x] 18.1.1.2 (L1) Ensure 'Prevent enabling lock screen slide show' is set to 'Enabled' (Scored)

18.2 LAPS
[x] 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only)(Scored)
[x] 18.2.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' (MS only) (Scored)
[x] 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled'(MS only) (Scored)
[x] 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) (Scored)
[x] 18.2.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) (Scored)
[x] 18.2.6 (L1) Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer' (MS only) (Scored)

18.3 MS Security Guide

[x] 18.3.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) (Scored)
[x] 18.3.2 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver' (Scored)
[x] 18.3.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' (Scored)
[x] 18.3.4 (L1) Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' (Scored)
[x] 18.3.5 (L1) Ensure 'WDigest Authentication' is set to 'Disabled' (Scored)

18.4 MSS (Legacy)

[x] 18.4.1 (L1) Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' (Scored)
[x] 18.4.2 (L1) Ensure 'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' (Scored)
[x] 18.4.3 (L1) Ensure 'MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)' is set to 'Enabled: Highest protection, source routing is completely disabled' (Scored)
[x] 18.4.4 (L1) Ensure 'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled' (Scored)
[ ] 18.4.5 (L2) Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)' (Scored) .
[ ] 18.4.6 (L1) Ensure 'MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled' (Scored)
[ ] 18.4.7 (L2) Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled (Scored)
[ ] 18.4.8 (L1) Ensure 'MSS: (SafeDllSearchMode) Enable Safe DLL search mode (recommended)' is set to 'Enabled' (Scored)
[ ] 18.4.9 (L1) Ensure 'MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended)' is set to 'Enabled: 5 or fewer seconds' (Scored)
[ ] 18.4.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' (Scored)
[ ] 18.4.11 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' (Scored)
[ ] 18.4.12 (L1) Ensure 'MSS: (WarningLevel) Percentage threshold for the security event log at which the system will generate a warning' is set to 'Enabled: 90% or less' (Scored)

18.5 Network
[ ] 18.5.4.1 (L1) Set 'NetBIOS node type' to 'P-node' (Ensure NetBT Parameter 'NodeType' is set to '0x2 (2)') (MS Only) (Scored)
[ ] 18.5.4.2 (L1) Ensure 'Turn off multicast name resolution' is set to 'Enabled' (MS Only) (Scored)
[ ] 18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' (Scored) - [ ] 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' (Scored)
[ ] 18.5.10.2 (L2) Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled' (Scored)
[ ] 18.5.11.2 (L1) Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' (Scored)
[ ] 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' (Scored)
[ ] 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with "Require Mutual Authentication" and "Require Integrity" set for all NETLOGON and SYSVOL shares' (Scored)
[ ] 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') (Scored)
[ ] 18.5.20.1 (L2) Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' (Scored)
[ ] 18.5.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled' (Scored)
[ ] 18.5.21.1 (L1) Ensure 'Minimize the number of simultaneous connections to the Internet or a Windows Domain' is set to 'Enabled' (Scored)
[ ] 18.5.21.2 (L2) Ensure 'Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled' (MS only) (Scored)
[ ] 18.6 Printers
[ ] 18.7 Start Menu and Taskbar

18.8 System
[ ] 18.8.3.1 (L1) Ensure 'Include command line in process creation events' is set to 'Disabled' (Scored)
[ ] 18.8.4.1 (L1) Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' (Scored)
[ ] 18.8.14.1 (L1) Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' (Scored)
[ ] 18.8.21.2 (L1) Ensure 'Configure registry policy processing: Do not apply during periodic background processing' is set to 'Enabled: FALSE' (Scored)
[ ] 18.8.21.3 (L1) Ensure 'Configure registry policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' (Scored)
[ ] 18.8.21.4 (L1) Ensure 'Turn off background refresh of Group Policy' is set to 'Disabled' (Scored)
[ ] 18.8.22.1.1 (L1) Ensure 'Turn off downloading of print drivers over HTTP' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.3 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.4 (L2) Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.5 (L1) Ensure 'Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.6 (L1) Ensure 'Turn off printing over HTTP' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.7 (L2) Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.8 (L2) Ensure 'Turn off Search Companion content file updates' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.9 (L2) Ensure 'Turn off the "Order Prints" picture task' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.10 (L2) Ensure 'Turn off the "Publish to Web" task for files and folders' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.11 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' (Scored)
[ ] 18.8.22.1.13 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' (Scored)
[ ] 18.8.26.1 (L2) Ensure 'Disallow copying of user input methods to the system account for sign-in' is set to 'Enabled' (Scored)
[ ] 18.8.27.1 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' (Scored)
[ ] 18.8.27.2 (L1) Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled' (Scored)
[ ] 18.8.27.3 (L1) Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' (MS only) (Scored)
[ ] 18.8.27.4 (L1) Ensure 'Turn off app notifications on the lock screen' is set to 'Enabled' (Scored)
[ ] 18.8.27.5 (L1) Ensure 'Turn off picture password sign-in' is set to 'Enabled' (Scored)
[ ] 18.8.27.6 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' (Scored)
[ ] 18.8.33.6.1 (L1) Ensure 'Require a password when a computer wakes (on battery)' is set to 'Enabled' (Scored)
[ ] 18.8.33.6.2 (L1) Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' (Scored)
[ ] 18.8.35.1 (L1) Ensure 'Configure Offer Remote Assistance' is set to 'Disabled (Scored)
[ ] 18.8.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' (Scored) - [ ] 18.8.36.1 (L1) Ensure 'Enable RPC Endpoint Mapper Client Authentication' is set to 'Enabled' (MS only) (Scored)
[ ] 18.8.36.2 (L2) Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated' (MS only) (Scored)
[ ] 18.8.44.5.1 (L2) Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' (Scored)
[ ] 18.8.44.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' (Scored)
[ ] 18.8.46.1 (L2) Ensure 'Turn off the advertising ID' is set to 'Enabled' (Scored)
[ ] 18.8.49.1.1 (L2) Ensure 'Enable Windows NTP Client' is set to 'Enabled' (Scored)
[ ] 18.8.49.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) (Scored)

18.9 Windows Components
[ ] 18.9.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' (Scored)
[ ] 18.9.8.1 (L1) Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' (Scored)
[ ] 18.9.8.2 (L1) Ensure 'Set the default behavior for AutoRun' is set to 'Enabled: Do not execute any autorun commands' (Scored)
[ ] 18.9.8.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' (Scored)
[ ] 18.9.15.1 (L1) Ensure 'Do not display the password reveal button' is set to 'Enabled' (Scored)
[ ] 18.9.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' (Scored)
[ ] 18.9.24.1 (L1) Ensure 'EMET 5.52' or higher is installed (Scored)
[ ] 18.9.24.2 (L1) Ensure 'Default Action and Mitigation Settings' is set to 'Enabled' (plus subsettings)
[ ] 18.9.24.3 (L1) Ensure 'Default Protections for Internet Explorer' is set to 'Enabled'
[ ] 18.9.24.4 (L1) Ensure 'Default Protections for Popular Software' is set to 'Enabled'
[ ] 18.9.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' (Scored)
[ ] 18.9.24.6 (L1) Ensure 'System ASLR' is set to 'Enabled: Application Opt-In' (Scored)
[ ] 18.9.24.7 (L1) Ensure 'System DEP' is set to 'Enabled: Application Opt-Out' (Scored)
[ ] 18.9.24.8 (L1) Ensure 'System SEHOP' is set to 'Enabled: Application Opt-Out'
[ ] 18.9.26.1.1 (L1) Ensure 'Application: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' (Scored)
[ ] 18.9.26.1.2 (L1) Ensure 'Application: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' (Scored)
[ ] 18.9.26.2.1 (L1) Ensure 'Security: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' (Scored)
[ ] 18.9.26.2.2 (L1) Ensure 'Security: Specify the maximum log file size (KB)' is set to 'Enabled: 196,608 or greater' (Scored)
[ ] 18.9.26.3.1 (L1) Ensure 'Setup: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' (Scored)
[ ] 18.9.26.3.2 (L1) Ensure 'Setup: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' (Scored)
[ ] 18.9.26.4.1 (L1) Ensure 'System: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' (Scored)
[ ] 18.9.26.4.2 (L1) Ensure 'System: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' (Scored)
[ ] 18.9.30.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' (Scored)
[ ] 18.9.30.3 (L1) Ensure 'Turn off heap termination on corruption' is set to 'Disabled' (Scored)
[ ] 18 | P a g e18.9.30.4 (L1) Ensure 'Turn off shell protocol protected mode' is set to 'Disabled'
[ ] 18.9.39.1.1 (L2) Ensure 'Turn off Windows Location Provider' is set to 'Enabled'
[ ] 18.9.39.2 (L2) Ensure 'Turn off location' is set to 'Enabled' (Scored)
[ ] 18.9.52.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' (Scored)
[ ] 18.9.52.2 (L1) Ensure 'Prevent the usage of OneDrive for file storage on Windows 8.1' is set to 'Enabled' (Scored)
[ ] 18.9.58.2.2 (L1) Ensure 'Do not allow passwords to be saved' is set to 'Enabled'
[ ] 18.9.58.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a singleRemote Desktop Services session' is set to 'Enabled' (Scored)
[ ] 18.9.58.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled'
[ ] 18.9.58.3.3.2 (L1) Ensure 'Do not allow drive redirection' is set to 'Enabled' (Scored)
[ ] 18.9.58.3.3.3 (L2) Ensure 'Do not allow LPT port redirection' is set to 'Enabled'
[ ] 18.9.58.3.3.4 (L2) Ensure 'Do not allow supported Plug and Play device redirection'is set to 'Enabled' (Scored)
[ ] 18.9.58.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' (Scored)
[ ] 18.9.58.3.9.2 (L1) Ensure 'Require secure RPC communication' is set to 'Enabled'
[ ] 18.9.58.3.9.3 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' (Scored)
[ ] 18.9.58.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less' (Scored)
[ ] 18.9.58.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' (Scored) 9
[ ] 18.9.58.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' (Scored)
[ ] 18.9.58.3.11.2 (L1) Ensure 'Do not use temporary folders per session' is set to'Disabled' (Scored)
[ ] 18.9.59.1 (L1) Ensure 'Prevent downloading of enclosures' is set to 'Enabled'
[ ] 18.9.60.2 (L1) Ensure 'Allow indexing of encrypted files' is set to 'Disabled' (Scored)
[ ] 18.9.60.3 (L2) Ensure 'Set what information is shared in Search' is set to 'Enabled:Anonymous info'
[ ] 18.9.65.1 (L2) Ensure 'Turn off KMS Client Online AVS Validation' is set to 'Enabled'
[ ] 18.9.76.3.1 (L1) Ensure 'Configure local setting override for reporting to MicrosoftMAPS' is set to 'Disabled' (Scored)
[ ] 18.9.76.3.2 (L2) Ensure 'Join Microsoft MAPS' is set to 'Disabled' (Scored)
[ ] 18.9.76.7.1 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' (Scored)
[ ] 18.9.76.9.1 (L2) Ensure 'Configure Watson events' is set to 'Disabled' (Scored).....
[ ] 18.9.76.10.1 (L1) Ensure 'Scan removable drives' is set to 'Enabled' (Not Scored)
[ ] 18.9.76.10.2 (L1) Ensure 'Turn on e-mail scanning' is set to 'Enabled' (Scored) .....
[ ] 18.9.76.14 (L1) Ensure 'Turn off Windows Defender AntiVirus' is set to 'Disabled'
[ ] 18.9.80.1.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to'Enabled: Warn and prevent bypass' (Scored)
[ ] 18.9.81.2.1 (L1) Ensure 'Configure Default consent' is set to 'Enabled: Always ask before sending data' (Scored) 18.9.81.3 (L1) Ensure 'Automatically send memory dumps for OS-generated error reports' is set to 'Disabled' (Scored)
[ ] 18.9.85.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' (Scored)
[ ] 18.9.85.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled'
[ ] 18.9.85.3 (L2) Ensure 'Prevent Internet Explorer security prompt for WindowsInstaller scripts' is set to 'Disabled' (Scored)
[ ] 18.9.86.1 (L1) Ensure 'Sign-in last interactive user automatically after a system- initiated restart' is set to 'Disabled' (Scored)
[ ] 18.9.95.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Disabled'
[ ] 18.9.95.2 (L1) Ensure 'Turn on PowerShell Transcription' is set to 'Disabled'
[ ] 18.9.97.1.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' (Scored) .
[ ] 18.9.97.1.2 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' (Scored) ...
[ ] 18.9.97.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' (Scored)
[ ] 18.9.97.2.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' (Scored) .
[ ] 18.9.97.2.2 (L2) Ensure 'Allow remote server management through WinRM' is set to 'Disabled' (Scored)
[ ] 18.9.97.2.3 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' (Scored) ...
[ ] 18.9.97.2.4 (L1) Ensure 'Disallow WinRM from storing RunAs credentials' is set to 'Enabled' (Scored)
[ ] 18.9.98.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' (Scored)
[ ] 18.9.101.2 (L1) Ensure 'Configure Automatic Updates' is set to 'Enabled' (Scored)
[ ] 18.9.101.3 (L1) Ensure 'Configure Automatic Updates: Scheduled install day' is set to '0 - Every day' (Scored)
[ ] 18.9.101.4 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' (Scored)

19 Administrative Templates (User)

19.1 Control Panel

[ ] 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' (Scored)
[ ] 19.1.3.2 (L1) Ensure 'Force specific screen saver: Screen saver executable name' is set to 'Enabled: scrnsave.scr' (Scored)
[ ] 19.1.3.3 (L1) Ensure 'Password protect the screen saver' is set to 'Enabled' (Scored)
[ ] 19.1.3.4 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' (Scored)
[ ] 19.2 Desktop
[ ] 19.3 Network
[ ] 19.4 Shared Folders
[ ] 19.5 Start Menu and Taskbar
[ ] 19.5.1.1 (L1) Ensure 'Turn off toast notifications on the lock screen' is set to 'Enabled' (Scored)
[ ] 19.6 System
[ ] 19.6.5.1.1 (L2) Ensure 'Turn off Help Experience Improvement Program' is set to 'Enabled' (Scored)
[ ] 19.7 Windows Components
[ ] 19.7.4.1 (L1) Ensure 'Do not preserve zone information in file attachments' is set to 'Disabled' (Scored)
[ ] 19.7.4.2 (L1) Ensure 'Notify antivirus programs when opening attachments' is set to 'Enabled' (Scored) .
[ ] 19.7.26.1 (L1) Ensure 'Prevent users from sharing files within their profile.' is set to 'Enabled' (Scored)
[ ] 19.7.40.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' (Scored)
[ ] 19.7.44.2.1 (L2) Ensure 'Prevent Codec Download' is set to 'Enabled' (Scored)

wazuh / wazuh-ruleset

Development of SCA policies for Windows 2012 R2 #632