Accounts: Administrator accounts must not be enumerated during elevation
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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 delegation user right not be assigned to any groups or accounts
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Accounts: Local Guest account should be disabled
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Accounts: Lockout duration must be configured to 15 minutes or greater
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Accounts: Must disable automatically signing in the last interactive user after a system-initiated restart
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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: 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: User Account Control (UAC) must be configured to detect application installations and prompt for elevation
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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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Auditing: Command line data must be included in process creation events
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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: System must be configured to audit Account Logon - Credential Validation failures
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Auditing: System must be configured to audit Account Logon - Credential Validation successes
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Auditing: System must be configured to audit Account Management - Security Group Management successes
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Auditing: System must be configured to audit Account Management - User Account Management failures
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Auditing: System must be configured to audit Account Management - User Account Management successes
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Auditing: System must be configured to audit Detailed Tracking - Process Creation successes
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Auditing: System must be configured to audit Logon/Logoff - Group Membership successes
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Auditing: System must be configured to audit Logon/Logoff - Special Logon successes
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Auditing: System must be configured to audit Object Access - Other Object Access Events failures
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Auditing: System must be configured to audit Object Access - Other Object Access Events successes
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Auditing: System must be configured to audit Object Access - Removable Storage failures
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Auditing: System must be configured to audit Policy Change - Authentication Policy Change successes
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Auditing: System must be configured to audit Policy Change - Authorization Policy Change successes
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Auditing: System must be configured to audit System - System Integrity failures
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Auditing: System must be configured to audit System - System Integrity successes
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Auditing: System must be configured to audit logoff successes
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Auditing: System must be configured to audit logon failures
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Auditing: System must be configured to audit logon successes
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Auditing: Windows must be configured to audit Logon/Logoff - Account Lockout Failures
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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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Compliance: BitLocker should use AES 256 encryption
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Compliance: System must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing
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Debug Programs: User right must only be assigned to the Administrators group
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Domain Controllers: Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access
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Domain Member: Must be running Credential Guard on domain-joined members
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Domain Member: Domain-joined systems must have a Trusted Platform Module (TPM) enabled and ready for use
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Domain Member: Group policy objects must be reprocessed even if they have not changed
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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: must be configured to at least negotiate signing for LDAP client signing
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Exploit Protection: Structured Exception Handling Overwrite Protection (SEHOP) must be enabled
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FIPS 140: Security Requirements for Cryptographic Modules
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File System: Local volumes must be formatted with NTFS
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File System: Turning off File Explorer heap termination on corruption must be disabled
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General: AntiVirus/Antimalware Status
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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: Solicited Remote Assistance must not be allowed
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General: The Microsoft Defender SmartScreen for Explorer must be enabled (Desktop)
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General: Windows firewall status
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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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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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Logon: Smart Card removal option must be configured to Force Logoff or Lock Workstation
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Logon: Title for legal banner dialog box must be configured with the appropriate text
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Network Access: Do not allow anonymous enumeration of Security Account Manager (SAM) accounts
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Network Access: Do not allow anonymous enumeration of shares
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Network Access: Insecure logons to an SMB server must be disabled
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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: 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: Services using Local System when reverting to NTLM authentication must use computer identity
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Network Access: System must not allow anonymous SID/Name translation
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Network Access: System must prevent PKU2U authentication using online identities
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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: System be configured to prevent ICMP redirects from overriding Open Shortest Path First (OSPF)-generated
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Network: System must be configured to ignore NetBIOS name release requests except from WINS servers
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Passwords: Maximum Password Age
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Passwords: Minimum Password Age
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Passwords: Windows must be configured to prevent the storage of the LAN Manager hash of passwords
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Passwords: history must be configured to 24 passwords remembered
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Passwords: must be configured to expire
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Passwords: must, at a minimum, be 14 characters
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PowerShell: v2 should not be installed / enabled
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Privacy: Windows Telemetry must not be set to Full
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Remote Desktop: Access this computer from the network user right must only be assigned to the Admins and RD Users groups
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Remote Desktop: Idle session time limit
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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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Remote Management: Windows Remote Management (WinRM) service must not use Basic authentication
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Security: Act as part of the operating system user right must not be assigned to any groups or accounts
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Security: Create a token object user right must not be assigned to any groups or accounts
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Security: System default permissions of global system objects must be strengthened
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Security: System must have orphaned security identifiers (SIDs) removed from user rights
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Security: TLS/SSL Insecure Ciphers (SCHANNEL)
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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 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: Explorer Data Execution Prevention must be enabled
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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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