Accounts: Administrator accounts must not be enumerated during elevation
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Accounts: Automatic logons must be disabled
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Accounts: Built-in Administrator account must be renamed
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Accounts: Built-in Guest account must be renamed
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Accounts: Deny log on locally user right must be configured to prevent access from highly privileged domain accounts
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Accounts: Enable computer and user accounts to be trusted for delegation user right must not be assigned to any groups or accounts on domain-joined and standalone
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Accounts: Enable computer and user accounts to be trusted for delegation user right must only be assigned to the Administrators group on domain controllers
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Accounts: Local Admin accounts must have their privileged token filtered to prevent elevated privileges used over the network
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Accounts: Local Administrator account should be disabled
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Accounts: Local Guest account should be disabled
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Accounts: Local accounts with blank passwords must be restricted to prevent access from the network
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Accounts: Lockout duration must be configured to 15 minutes or greater
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Accounts: Must have the built-in Windows password complexity policy enabled
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Accounts: Must have the period of time before the bad logon counter is reset configured to 15 minutes or greater
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Accounts: Must require passwords
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Accounts: Reversible password encryption must be disabled
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Accounts: The number of allowed bad logon attempts must be configured to three or less
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Accounts: UIAccess applications must not be allowed to prompt for elevation without using the secure desktop
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Accounts: User Account Control (UAC) approval mode for the built-in Administrator must be enabled
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Accounts: User Account Control (UAC) must automatically deny standard user requests for elevation
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Accounts: User Account Control (UAC) must be configured to detect application installations and prompt for elevation
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Accounts: User Account Control (UAC) must run all administrators in Admin Approval Mode, enabling UAC
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Accounts: User Account Control (UAC) must virtualize file and registry write failures to per-user locations
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Accounts: User Account Control (UAC) must, at a minimum, prompt administrators for consent on the secure desktop
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Accounts: User Account Control must only elevate UIAccess applications that are installed in secure locations
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Accounts: Users must be prompted to authenticate when the system wakes from sleep (on battery)
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Accounts: Users must be prompted to authenticate when the system wakes from sleep (plugged in)
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Accounts: Users must be required to enter a password to access private keys stored on the computer
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Accounts: must be configured to enable Remote host allows delegation of non-exportable credentials
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Accounts: must disable automatically signing in the last interactive user after a system-initiated restart
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Auditing: Command line data must be included in process creation events
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Auditing: Event Log / Viewer must be protected from unauthorized modification and deletion
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Auditing: Event Log size for Application log must be at least 32768 KB
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Auditing: Event Log size for Security log must be at least 196608 KB
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Auditing: Event Log size for System log must be at least 32768 KB
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Auditing: Must force audit policy subcategory settings to override audit policy category settings
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Auditing: Permissions for the Security event log must prevent access by non-privileged accounts
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Auditing: Permissions for the System event log must prevent access by non-privileged accounts
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Auditing: Removable Storage
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Autoplay: Must be turned off for non-volume devices
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Autoplay: Should be disabled for all drives
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Autorun: behavior must be configured to prevent Autorun commands
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Credentials: WDigest Authentication must be disabled
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Debug Programs: User right must only be assigned to the Administrators group
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Domain Controller: Must be configured to allow reset of machine account passwords
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Domain Controller: Must require LDAP access signing
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Domain Controller: Permissions on the Active Directory data files must only allow System and Administrators access
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Domain Controller: SYSVOL directory must have proper access control permissions
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Domain Controller: The password for the krbtgt account on a domain must be reset at least every 180 days
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Domain Controllers: Accounts: Deny log on locally user right must be configured to prevent access from highly privileged domain accounts
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Domain Member: Must be running Credential Guard on domain-joined members
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Domain Member: Caching of logon credentials must be limited
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Domain Member: Digitally encrypt or sign secure channel data (always) must be configured to Enabled
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Domain Member: Digitally encrypt secure channel data (when possible) must be configured to enabled
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Domain Member: Digitally sign secure channel data (when possible) must be configured to Enabled
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Domain Member: Group policy objects must be reprocessed even if they have not changed
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Domain Member: Hardened UNC paths must require mutual authentication & integrity for at least \\*\SYSVOL and \\*\NETLOGON shares
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Domain Member: LDAP client signing requirements
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Domain Member: Local users on domain-joined member servers must not be enumerated
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Domain Member: Maximum age for machine account passwords must be configured to 30 days or less
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Domain Member: Windows Server must limit the caching of logon credentials to four or less
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Exploit Protection: Structured Exception Handling Overwrite Protection (SEHOP) must be enabled
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Exploit Protection: system-level mitigation, Validate exception chains (SEHOP) must be on
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File System: Back up files and directories user right must only be assigned to the Administrators group
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File System: File Explorer shell protocol must run in protected mode
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File System: Local volumes must be formatted with NTFS
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File System: Windows must prevent Indexing of encrypted files
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General: AntiVirus/Antimalware Status
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General: Downloading print driver packages over HTTP must be turned off
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General: Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers identified as bad
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General: Internet Information System (IIS) or its subcomponents must not be installed on a workstation
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General: Machine inactivity limit must be set to 15 minutes or less, locking the system with the screen saver
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General: Printing over HTTP must be turned off
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General: Solicited Remote Assistance must not be allowed
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General: Windows Defender SmartScreen must be enabled (Desktop)
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General: Windows Defender SmartScreen must be enabled (Server)
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General: Windows firewall status
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General: Windows must prevent the display of slide shows on the lock screen
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Internet Browser: Attachments must be prevented from being downloaded from RSS feeds
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Internet Browser: Basic authentication for RSS feeds over HTTP must not be used
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Internet Browser: Check digital signature of executables
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Internet Browser: Software must be disallowed to run or install with invalid signatures
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Logon: Network selection UI must not be displayed
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Logon: Required legal notice must be configured to display before console logon
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Microsoft Edge: The Windows Defender SmartScreen filter for Microsoft Edge must be enabled (Windows 10)
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Microsoft Edge: Users must not be allowed to ignore SmartScreen filter warnings for unverified files (Windows 10)
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Microsoft Edge: Users must not be allowed to ignore Windows Defender SmartScreen filter warnings for malicious websites (Windows 10)
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Microsoft Edge: Windows 10 must be configured to prevent certificate error overrides in Microsoft Edge (Windows 10)
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Network Access: Do not allow anonymous enumeration of SAM accounts and shares
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Network Access: Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites
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Network Access: LAN Manager authentication level must be configured to send NTLMv2 response only and refuse LM and NTLM
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Network Access: Microsoft network Client: Digitally sign communications (always) must be configured to Enabled
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Network Access: Microsoft network Client: Digitally sign communications (if server agrees) must be configured to Enabled
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Network Access: Microsoft network Server: Digitally sign communications (always) must be configured to Enabled
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Network Access: Microsoft network Server: Digitally sign communications (if client agrees) must be configured to Enabled
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Network Access: Must Have the Server Message Block (SMB) v1 protocol disabled on the SMB client
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Network Access: Must be configured to prevent anonymous users from having the same permissions as the Everyone group
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Network Access: Must have the Server Message Block (SMB) v1 protocol disabled on the SMB server
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Network Access: Must prevent NTLM from falling back to a Null session
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Network Access: Restrict anonymous access to Named Pipes and Shares
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Network Access: Restrict remote calls to the Security Account Manager [SAM] to Administrators
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Network Access: Services using Local System when reverting to NTLM authentication must use computer identity
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Network Access: Session security for NTLM SSP-based CLIENTS must require NTLMv2 session security and 128-bit encryption
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Network Access: Session security for NTLM SSP-based SERVERS must require NTLMv2 session security and 128-bit encryption
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Network Access: Setting Microsoft network server: Digitally sign communications (if client agrees) must be Enabled
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Network Access: Unencrypted passwords must not be sent to third-party Server Message Block (SMB) servers
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Network Access: Windows must not have the Server Message Block (SMB) v1 protocol installed
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Network: Internet Protocol version 6 (IPv6) source routing must use highest protection level to prevent IP source routing
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Network: Simple TCP/IP Services must not be installed on the system
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Network: Source routing must be configured to the highest protection level to prevent Internet Protocol (IP) source routing
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Passwords: Enforce history
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Passwords: Maximum Age
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Passwords: Minimum Password Age
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Passwords: Minimum length
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Passwords: Storing LAN Manager hash
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Passwords: must be configured to expire
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PowerShell: Script block logging must be enabled
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PowerShell: v2 should not be installed / enabled
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Privacy: Application Compatibility Program Inventory must not collect and send data to Microsoft
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Remote Desktop Services: Idle session time limit
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Remote Desktop Services: Must always prompt a client for passwords upon connection
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Remote Desktop Services: Must be configured to set a time limit for disconnected sessions (Server 2012)
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Remote Desktop Services: Must be configured with the client connection encryption set to High Level
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Remote Desktop Services: Must not save passwords in the Remote Desktop Client
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Remote Desktop Services: Must prevent drive redirection
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Remote Desktop Services: Must require secure Remote Procedure Call (RPC) communications
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Remote Management: Unauthenticated RPC clients must be restricted from connecting to the RPC server
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Remote Management: Windows Remote Management (WinRM) client must not allow unencrypted traffic
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Remote Management: Windows Remote Management (WinRM) client must not use Basic authentication
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Remote Management: Windows Remote Management (WinRM) client must not use Digest authentication
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Security: Kernel (Direct Memory Access) DMA Protection must be enabled
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Security: TLS/SSL Insecure Ciphers (SCHANNEL)
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Security: Virtualization-based security must be enabled with platform security level set to Secure Boot
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Tracking: The location feature must be turned off
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Tracking: Windows Telemetry must not be set to Full
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Windows Installer: Disable -Always install with elevated privileges- option
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Windows Installer: Must prevent users from changing installation options
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Windows Installer: Users must be notified if a web-based program attempts to install software
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Windows OS: Build Version Check (End Of Life)
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Windows OS: Build Version Check (OS Updated)
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Windows OS: Data Execution Prevention (DEP) must be configured to at least OptOut
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Windows OS: Must have the DoD Root Certificate Authority (CA) certificates installed in the Trusted Root Store
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Windows OS: Must not have the Fax Server role installed
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Windows OS: Must not have the Microsoft FTP service installed
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Windows OS: Must not have the Peer Name Resolution Protocol installed
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Windows OS: Must not have the TFTP Client Installed
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Windows OS: Must not have the Telnet Client Installed
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Windows OS: Secure Boot must be enabled
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