Score

97.11% *

Adjusted Score:	97.11% *
Original Score:	97.11% *
Compliance Status:	GREEN

* Actual compliance unknown due to: unanswered manual questions: 10

Pass:	235	Not Applicable:	5
Fail:	7	Not Checked:	10
Error:	0	Not Selected:	0
Unknown:	0	Informational:	0
Fixed:	0	Total:	257

BLUE:	Score equals 100
GREEN:	Score is greater than or equal to 90
YELLOW:	Score is greater than or equal to 80
RED:	Score is greater than or equal to 0

System Information

Target Hostname:	WS01
Operating System:	Microsoft Windows 11 Pro
OS Version:	25H2
Domain:	lab.local
FQDN:	WS01.lab.local
Processor:	Intel(R) Core(TM) i7-7700 CPU @ 3.60GHz
Processor Architecture:	Intel64 Family 6 Model 158 Stepping 9
Processor Speed:	3600 mhz
Physical Memory:	4096 mb
Manufacturer:	VMware, Inc.
Model:	VMware20,1
Serial Number:	VMware-56 4d 7d 80 2d a4 f4 96-d0 7d 50 a5 9f 0e 72 b3
BIOS Version:	VMW201.00V.25275966.B64.2603102050
Interfaces:	[00000001] Intel(R) 82574L Gigabit Network Connection IP Addresses 10.10.10.40 MAC Address: 00:0C:29:0E:72:B3

Content Information

Stream:

Microsoft_Windows_11_STIG

Profile:

Id:	MAC-2_Sensitive

Digital Signature Status:

VALID

Digital Signature Validation Date:

2026-09-22T19:44:22

Stream Installation Date:

2026-08-27

Status:

accepted (2026-08-26)

Title:

Microsoft Windows 11 STIG SCAP Benchmark - NIWC Enhanced with Manual Questions

Description:

This Security Technical Implementation Guide is published as a tool to improve the security of Department of War (DoW) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

Notice:

Portions of this document were developed at Naval Information Warfare Center Atlantic by employees of the Federal Government in the course of their official duties. Pursuant to title 17 Section 105 of the United States Code this software is not subject to copyright protection and is in the public domain. The Government assumes no responsibility whatsoever for its use by other parties, and the software is provided "AS IS" without warranty or guarantee of any kind, express or implied, including, but not limited to, the warranties of merchantability and of fitness for a particular purpose. In no event shall the Government be liable for any claim, damages or other liability, whether in an action of contract, tort or other dealings in the software. The Government has no obligation hereunder to provide maintenance, support, updates, enhancements, or modifications. We would appreciate acknowledgement if the software is used. This software can be redistributed and/or modified freely provided that any derivative works bear some notice that they are derived from it, and any modified versions bear some notice that they have been modified.

Front-Matter:

This content stream was enhanced with OCIL manual questions derived from the STIG Manual by the NIWC SCC team.
Timestamp: 2026-08-26T17:35:28.259734+00:00
Tool Version: 2.0
STIG Manual Version: 2
SCAP Benchmark Version: 002.010
Total Rules: 257
DISA Automated Rules: 219
NIST Automated Rules: 0
NIWC Automated Rules: 27
Manual rules added: 11

Target Platform:

cpe:/o:microsoft:windows_11

Reference:

Href:	https://cyber.mil
Publisher:	DISA+NIWC
Source:	STIG.DOD.MIL

Stream Version:

002.010.018

Source OVAL Version:

5.11

Result OVAL Version:

5.12.3

Source OCIL Version:

2.0

Result OCIL Version:

2.0

Start Time:

2026-09-22T19:44:47

End Time:

2026-09-22T19:47:04

Scan Duration:

00:02:17

Scanner:

cpe:/a:niwc:scc:5.15

Identity:

LAB\stigadmin

Identity Privileged:

true

Identity Authenticated:

true

Release Info:

Enhanced Content 002.010.18 Date: 2026-08-26, based on Release: 9 Benchmark Date: 10 Aug 2026

Digital Signature Information

Key Subject:	C=US, O=U.S. Government, OU=DoD, OU=PKI, OU=USN, CN=CS.NIWC-ATLANTIC.001
Key Issuer:	C=US, O=U.S. Government, OU=DoD, OU=PKI, CN=DOD ID CA-71
Key Validation Dates:	Feb 18 00:00:00 2025 GMT - Feb 17 23:59:59 2028 GMT

Results: High Severity (CAT I)

Automated Checks

V-253259 - Windows 11 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest. - Pass
V-253260 - Windows 11 systems must use a BitLocker PIN for pre-boot authentication. - Pass
V-253263 - Windows 11 systems must be maintained at a supported servicing level. - Pass
V-253264 - The Windows 11 system must use an antivirus program. - Pass
V-253265 - Local volumes must be formatted using NTFS. - Pass
V-253275 - Internet Information System (IIS) or its subcomponents must not be installed on a workstation. - Pass
V-253284 - Structured Exception Handling Overwrite Protection (SEHOP) must be enabled. - Pass
V-253305 - Reversible password encryption must be disabled. - Pass
V-253370 - Credential Guard must be running on Windows 11 systems. - Fail
V-253382 - Solicited Remote Assistance must not be allowed. - Pass
V-253386 - Autoplay must be turned off for non-volume devices. - Pass
V-253387 - The default autorun behavior must be configured to prevent autorun commands. - Pass
V-253388 - Autoplay must be disabled for all drives. - Pass
V-253411 - The Windows Installer feature "Always install with elevated privileges" must be disabled. - Pass
V-253416 - The Windows Remote Management (WinRM) client must not use Basic authentication. - Pass
V-253418 - The Windows Remote Management (WinRM) service must not use Basic authentication. - Pass
V-253452 - Anonymous SID/Name translation must not be allowed. - Pass
V-253453 - Anonymous enumeration of SAM accounts must not be allowed. - Pass
V-253454 - Anonymous enumeration of shares must be restricted. - Pass
V-253456 - Anonymous access to Named Pipes and Shares must be restricted. - Pass
V-253461 - The system must be configured to prevent the storage of the LAN Manager hash of passwords. - Pass
V-253462 - The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM. - Pass
V-253481 - The "Act as part of the operating system" user right must not be assigned to any groups or accounts. - Pass
V-253486 - The "Create a token object" user right must not be assigned to any groups or accounts. - Pass
V-253490 - The "Debug programs" user right must only be assigned to the Administrators group. - Pass

Manual Checks

V-253269 - Only accounts responsible for the administration of a system must have Administrator rights on the system. - Not Checked
V-253294 - Administrative accounts must not be used with applications that access the internet, such as web browsers, or with potential internet sources, such as email. - Not Checked

Results: Medium Severity (CAT II)

Automated Checks

V-253254 - Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version. - Fail
V-253255 - Windows 11 systems must have a Trusted Platform Module (TPM) enabled. - Pass
V-253256 - Windows 11 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS. - Pass
V-253257 - Secure Boot must be enabled on Windows 11 systems. - Pass
V-253261 - Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication. - Pass
V-253266 - Alternate operating systems must not be permitted on the same system. - Pass
V-253273 - Accounts must be configured to require password expiration. - Pass
V-253274 - Permissions for system files and directories must conform to minimum requirements. - Pass
V-253276 - Simple Network Management Protocol (SNMP) must not be installed on the system. - Pass
V-253277 - Simple TCP/IP Services must not be installed on the system. - Pass
V-253278 - The Telnet Client must not be installed on the system. - Pass
V-253279 - The TFTP Client must not be installed on the system. - Pass
V-253280 - Software certificate installation files must be removed from Windows 11. - Pass
V-253281 - A host-based firewall must be installed and enabled on the system. - Pass
V-253285 - The Windows PowerShell 2.0 feature must be disabled on the system. - Not Applicable
V-253286 - The Server Message Block (SMB) v1 protocol must be disabled on the system. - Pass
V-253287 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server. - Pass
V-253288 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client. - Pass
V-253289 - The Secondary Logon service must be disabled on Windows 11. - Pass
V-253290 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 11. - Pass
V-253291 - Bluetooth must be turned off unless approved by the organization. - Not Applicable
V-253293 - The system must notify the user when a Bluetooth device attempts to connect. - Not Applicable
V-253297 - Windows 11 account lockout duration must be configured to 15 minutes or greater. - Pass
V-253298 - The number of allowed bad logon attempts must be configured to three or less. - Pass
V-253299 - The period of time before the bad logon counter is reset must be configured to 15 minutes. - Pass
V-253300 - The password history must be configured to 24 passwords remembered. - Pass
V-253301 - The maximum password age must be configured to 60 days or less. - Pass
V-253302 - The minimum password age must be configured to at least 1 day. - Pass
V-253303 - Passwords must, at a minimum, be 14 characters. - Pass
V-253304 - The built-in Microsoft password complexity filter must be enabled. - Pass
V-253306 - The system must be configured to audit Account Logon - Credential Validation failures. - Pass
V-253307 - The system must be configured to audit Account Logon - Credential Validation successes. - Pass
V-253308 - The system must be configured to audit Account Management - Security Group Management successes. - Pass
V-253309 - The system must be configured to audit Account Management - User Account Management failures. - Pass
V-253310 - The system must be configured to audit Account Management - User Account Management successes. - Pass
V-253311 - The system must be configured to audit Detailed Tracking - PNP Activity successes. - Pass
V-253312 - The system must be configured to audit Detailed Tracking - Process Creation successes. - Pass
V-253313 - The system must be configured to audit Logon/Logoff - Account Lockout failures. - Pass
V-253314 - The system must be configured to audit Logon/Logoff - Group Membership successes. - Pass
V-253315 - The system must be configured to audit Logon/Logoff - Logoff successes. - Pass
V-253316 - The system must be configured to audit Logon/Logoff - Logon failures. - Pass
V-253317 - The system must be configured to audit Logon/Logoff - Logon successes. - Pass
V-253318 - The system must be configured to audit Logon/Logoff - Special Logon successes. - Pass
V-253319 - Windows 11 must be configured to audit Object Access - File Share failures. - Pass
V-253320 - Windows 11 must be configured to audit Object Access - File Share successes. - Pass
V-253321 - Windows 11 must be configured to audit Object Access - Other Object Access Events successes. - Pass
V-253322 - Windows 11 must be configured to audit Object Access - Other Object Access Events failures. - Pass
V-253323 - The system must be configured to audit Object Access - Removable Storage failures. - Pass
V-253324 - The system must be configured to audit Object Access - Removable Storage successes. - Pass
V-253325 - The system must be configured to audit Policy Change - Audit Policy Change successes. - Pass
V-253326 - The system must be configured to audit Policy Change - Authentication Policy Change successes. - Pass
V-253327 - The system must be configured to audit Policy Change - Authorization Policy Change successes. - Pass
V-253328 - The system must be configured to audit Privilege Use - Sensitive Privilege Use failures. - Pass
V-253329 - The system must be configured to audit Privilege Use - Sensitive Privilege Use successes. - Pass
V-253330 - The system must be configured to audit System - IPsec Driver failures. - Pass
V-253331 - The system must be configured to audit System - Other System Events successes. - Pass
V-253332 - The system must be configured to audit System - Other System Events failures. - Pass
V-253333 - The system must be configured to audit System - Security State Change successes. - Pass
V-253334 - The system must be configured to audit System - Security System Extension successes. - Pass
V-253335 - The system must be configured to audit System - System Integrity failures. - Pass
V-253336 - The system must be configured to audit System - System Integrity successes. - Pass
V-253337 - The Application event log size must be configured to 32768 KB or greater. - Pass
V-253338 - The security event log size must be configured to a value that holds at least one week's worth of audit records. - Pass
V-253339 - The System event log size must be configured to 32768 KB or greater. - Pass
V-253340 - Windows 11 permissions for the Application event log must prevent access by non-privileged accounts. - Pass
V-253341 - Windows 11 permissions for the Security event log must prevent access by non-privileged accounts. - Pass
V-253342 - Windows 11 permissions for the System event log must prevent access by non-privileged accounts. - Pass
V-253344 - Windows 11 must be configured to audit Other Policy Change Events Failures. - Pass
V-253345 - Windows 11 must be configured to audit other Logon/Logoff Events Successes. - Pass
V-253346 - Windows 11 must be configured to audit other Logon/Logoff Events Failures. - Pass
V-253347 - Windows 11 must be configured to audit Detailed File Share Failures. - Pass
V-253348 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Successes. - Pass
V-253349 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Failures. - Pass
V-253350 - Camera access from the lock screen must be disabled. - Not Applicable
V-253352 - The display of slide shows on the lock screen must be disabled. - Pass
V-253353 - IPv6 source routing must be configured to highest protection. - Pass
V-253354 - The system must be configured to prevent IP source routing. - Pass
V-253357 - Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems. - Pass
V-253358 - WDigest Authentication must be disabled. - Pass
V-253359 - Run as different user must be removed from context menus. - Pass
V-253360 - Insecure logons to an SMB server must be disabled. - Pass
V-253361 - Internet connection sharing must be disabled. - Pass
V-253362 - Hardened UNC Paths must be defined to require mutual authentication and integrity for at least the \\*\SYSVOL and \\*\NETLOGON shares. - Pass
V-253363 - Windows 11 must be configured to prioritize ECC Curves with longer key lengths first. - Pass
V-253364 - Simultaneous connections to the internet or a Windows domain must be limited. - Pass
V-253365 - Connections to non-domain networks when connected to a domain authenticated network must be blocked. - Pass
V-253367 - Command line data must be included in process creation events. - Pass
V-253368 - Windows 11 must be configured to enable Remote host allows delegation of non-exportable credentials. - Pass
V-253369 - Virtualization-Based Security (VBS) must be enabled on Windows 11 with the platform security level configured to Secure Boot or Secure Boot with DMA Protection. - Pass
V-253371 - Virtualization-based protection of code integrity must be enabled. - Pass
V-253372 - Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers. - Pass
V-253373 - Group Policy objects must be reprocessed even if they have not changed. - Pass
V-253374 - Downloading print driver packages over HTTP must be prevented. - Pass
V-253375 - Web publishing and online ordering wizards must be prevented from downloading a list of providers. - Pass
V-253376 - Printing over HTTP must be prevented. - Pass
V-253377 - Systems must at least attempt device authentication using certificates. - Pass
V-253378 - The network selection user interface (UI) must not be displayed on the logon screen. - Pass
V-253379 - Local users on domain-joined computers must not be enumerated. - Pass
V-253380 - Users must be prompted for a password on resume from sleep (on battery). - Pass
V-253381 - The user must be prompted for a password on resume from sleep (plugged in). - Pass
V-253383 - Unauthenticated RPC clients must be restricted from connecting to the RPC server. - Pass
V-253389 - Enhanced anti-spoofing for facial recognition must be enabled on Windows 11. - Pass
V-253391 - Administrator accounts must not be enumerated during elevation. - Pass
V-253392 - Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics. - Pass
V-253393 - Windows Telemetry must not be configured to Full. - Pass
V-253395 - The Microsoft Defender SmartScreen for Explorer must be enabled. - Pass
V-253396 - Explorer Data Execution Prevention must be enabled. - Pass
V-253398 - File Explorer shell protocol must run in protected mode. - Pass
V-253399 - Windows 11 must be configured to disable Windows Game Recording and Broadcasting. - Pass
V-253400 - The use of a hardware security device with Windows Hello for Business must be enabled. - Pass
V-253401 - Windows 11 must be configured to require a minimum PIN length of six characters or greater. - Pass
V-253402 - Passwords must not be saved in the Remote Desktop Client. - Pass
V-253403 - Local drives must be prevented from sharing with Remote Desktop Session Hosts. - Pass
V-253404 - Remote Desktop Services must always prompt a client for passwords upon connection. - Pass
V-253405 - The Remote Desktop Session Host must require secure RPC communications. - Pass
V-253406 - Remote Desktop Services must be configured with the client connection encryption set to the required level. - Pass
V-253407 - Attachments must be prevented from being downloaded from RSS feeds. - Pass
V-253408 - Basic authentication for RSS feeds over HTTP must not be used. - Pass
V-253409 - Indexing of encrypted files must be turned off. - Pass
V-253410 - Users must be prevented from changing installation options. - Pass
V-253412 - Users must be notified if a web-based program attempts to install software. - Pass
V-253413 - Automatically signing in the last interactive user after a system-initiated restart must be disabled. - Pass
V-253414 - PowerShell script block logging must be enabled on Windows 11. - Pass
V-253415 - PowerShell Transcription must be enabled on Windows 11. - Pass
V-253417 - The Windows Remote Management (WinRM) client must not allow unencrypted traffic. - Pass
V-253419 - The Windows Remote Management (WinRM) service must not allow unencrypted traffic. - Pass
V-253420 - The Windows Remote Management (WinRM) service must not store RunAs credentials. - Pass
V-253421 - The Windows Remote Management (WinRM) client must not use Digest authentication. - Pass
V-253422 - Windows 11 must be configured to prevent Windows apps from being activated by voice while the system is locked. - Pass
V-253423 - The convenience PIN for Windows 11 must be disabled. - Pass
V-253424 - Windows Ink Workspace must be configured to disallow access above the lock. - Pass
V-253426 - Windows 11 Kernel (Direct Memory Access) DMA Protection must be enabled. - Pass
V-253427 - The DoW Root CA certificates must be installed in the Trusted Root Store. - Fail
V-253428 - The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems. - Fail
V-253429 - The DoW Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems. - Fail
V-253430 - The US DoW CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems. - Fail
V-253431 - Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained. - Pass
V-253433 - The built-in guest account must be disabled. - Pass
V-253434 - Local accounts with blank passwords must be restricted to prevent access from the network. - Pass
V-253435 - The built-in administrator account must be renamed. - Pass
V-253436 - The built-in guest account must be renamed. - Pass
V-253437 - Audit policy using subcategories must be enabled. - Pass
V-253438 - Outgoing secure channel traffic must be encrypted or signed. - Pass
V-253439 - Outgoing secure channel traffic must be encrypted. - Pass
V-253440 - Outgoing secure channel traffic must be signed. - Pass
V-253443 - The system must be configured to require a strong session key. - Pass
V-253444 - The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver. - Pass
V-253445 - The required legal notice must be configured to display before console logon. - Pass
V-253448 - The Smart Card removal option must be configured to Force Logoff or Lock Workstation. - Pass
V-253449 - The Windows SMB client must be configured to always perform SMB packet signing. - Pass
V-253450 - Unencrypted passwords must not be sent to third-party SMB Servers. - Pass
V-253451 - The Windows SMB server must be configured to always perform SMB packet signing. - Pass
V-253455 - The system must be configured to prevent anonymous users from having the same rights as the Everyone group. - Pass
V-253457 - Remote calls to the Security Account Manager (SAM) must be restricted to Administrators. - Pass
V-253458 - NTLM must be prevented from falling back to a Null session. - Pass
V-253459 - PKU2U authentication using online identities must be prevented. - Pass
V-253460 - Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites. - Pass
V-253463 - The system must be configured to the required LDAP client signing level. - Pass
V-253464 - The system must be configured to meet the minimum session security requirement for NTLM SSP based clients. - Pass
V-253465 - The system must be configured to meet the minimum session security requirement for NTLM SSP based servers. - Pass
V-253466 - The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing. - Pass
V-253468 - User Account Control approval mode for the built-in Administrator must be enabled. - Pass
V-253469 - User Account Control must prompt administrators for consent on the secure desktop. - Pass
V-253470 - Windows 11 must use multifactor authentication for local and network access to privileged and nonprivileged accounts. - Fail
V-253471 - User Account Control must automatically deny elevation requests for standard users. - Pass
V-253472 - User Account Control must be configured to detect application installations and prompt for elevation. - Pass
V-253473 - User Account Control must only elevate UIAccess applications that are installed in secure locations. - Pass
V-253474 - User Account Control must run all administrators in Admin Approval Mode, enabling UAC. - Pass
V-253475 - User Account Control must virtualize file and registry write failures to per-user locations. - Pass
V-253476 - Passwords for enabled local Administrator accounts must be changed at least every 60 days. - Pass
V-253478 - Zone information must be preserved when saving attachments. - Pass
V-253479 - The "Access Credential Manager as a trusted caller" user right must not be assigned to any groups or accounts. - Pass
V-253480 - The "Access this computer from the network" user right must only be assigned to the Administrators and Remote Desktop Users groups. - Pass
V-253482 - The "Allow log on locally" user right must only be assigned to the Administrators and Users groups. - Pass
V-253483 - The "Back up files and directories" user right must only be assigned to the Administrators group. - Pass
V-253484 - The "Change the system time" user right must only be assigned to Administrators and Local Service. - Pass
V-253485 - The "Create a pagefile" user right must only be assigned to the Administrators group. - Pass
V-253487 - The "Create global objects" user right must only be assigned to Administrators, Service, Local Service, and Network Service. - Pass
V-253488 - The "Create permanent shared objects" user right must not be assigned to any groups or accounts. - Pass
V-253489 - The "Create symbolic links" user right must only be assigned to the Administrators group. - Pass
V-253491 - The "Deny access to this computer from the network" user right on workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. - Pass
V-253492 - The "Deny log on as a batch job" user right on domain-joined workstations must be configured to prevent access from highly privileged domain accounts. - Pass
V-253493 - The "Deny log on as a service" user right on Windows 11 domain-joined workstations must be configured to prevent access from highly privileged domain accounts. - Pass
V-253494 - The "Deny log on locally" user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. - Pass
V-253495 - The "Deny log on through Remote Desktop Services" user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. - Pass
V-253496 - The "Enable computer and user accounts to be trusted for delegation" user right must not be assigned to any groups or accounts. - Pass
V-253497 - The "Force shutdown from a remote system" user right must only be assigned to the Administrators group. - Pass
V-253498 - The "Impersonate a client after authentication" user right must only be assigned to Administrators, Service, Local Service, and Network Service. - Pass
V-253499 - The "Load and unload device drivers" user right must only be assigned to the Administrators group. - Pass
V-253500 - The "Lock pages in memory" user right must not be assigned to any groups or accounts. - Pass
V-253501 - The "Manage auditing and security log" user right must only be assigned to the Administrators group. - Pass
V-253502 - The "Modify firmware environment values" user right must only be assigned to the Administrators group. - Pass
V-253503 - The "Perform volume maintenance tasks" user right must only be assigned to the Administrators group. - Pass
V-253504 - The "Profile single process" user right must only be assigned to the Administrators group. - Pass
V-253505 - The "Restore files and directories" user right must only be assigned to the Administrators group. - Pass
V-253506 - The "Take ownership of files or other objects" user right must only be assigned to the Administrators group. - Pass
V-256893 - Internet Explorer must be disabled for Windows 11. - Pass
V-257592 - Windows 11 must not have portproxy enabled or in use. - Pass
V-257770 - Windows 11 must have command line process auditing events enabled for failures. - Pass
V-268317 - Copilot must be disabled for Windows 11. - Pass
V-268318 - Windows 11 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance. - Pass
V-278928 - Windows 11 must be configured to audit handle manipulation failures. - Pass
V-278930 - Windows 11 must be configured to audit registry failures. - Pass
V-278931 - Windows 11 must be configured to audit registry successes. - Pass
V-278932 - Windows 11 must be configured to audit sensitive privilege use successes. - Pass
V-278933 - Windows 11 must be configured to audit sensitive privilege use failures. - Pass
V-279688 - Windows 11 systems must block consumer account user authentication. - Pass

Manual Checks

V-253262 - The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs. - Not Checked
V-253267 - Non-system-created file shares on a system must limit access to groups that require it. - Not Checked
V-253270 - Only accounts responsible for the backup operations must be members of the Backup Operators group. - Not Checked
V-253271 - Only authorized user accounts must be allowed to create or run virtual machines on Windows 11 systems. - Not Checked
V-253282 - Inbound exceptions to the firewall on Windows 11 domain workstations must only allow authorized remote management hosts. - Not Checked
V-253351 - Windows 11 must cover or disable the built-in or attached camera when not in use. - Not Applicable
V-288475 - All Wi-Fi Direct adapters must be disabled on the system. - Not Checked

Results: Low Severity (CAT III)

Automated Checks

V-253296 - The Windows 11 time service must synchronize with an appropriate DoW time source. - Pass
V-253355 - The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes. - Pass
V-253356 - The system must be configured to ignore NetBIOS name release requests except from WINS servers. - Pass
V-253384 - The setting to allow Microsoft accounts to be optional for modern style apps must be enabled. - Pass
V-253385 - The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft. - Pass
V-253394 - Windows Update must not obtain updates from other PCs on the internet. - Pass
V-253397 - File Explorer heap termination on corruption must be disabled. - Pass
V-253425 - Windows 11 must be configured to prevent users from receiving suggestions for third-party or additional applications. - Pass
V-253441 - The computer account password must not be prevented from being reset. - Pass
V-253442 - The maximum age for machine account passwords must be configured to 30 days or less. - Pass
V-253446 - The Windows message title for the legal notice must be configured. - Pass
V-253447 - Caching of logon credentials must be limited. - Pass
V-253467 - The default permissions of global system objects must be increased. - Pass
V-253477 - Toast notifications to the lock screen must be turned off. - Pass

Manual Checks

V-253268 - Unused accounts must be disabled or removed from the system after 35 days of inactivity. - Not Checked
V-253272 - Standard local user accounts must not exist on a system in a domain. - Not Checked

Detailed Results: High Severity (CAT I)

V-253259 - Windows 11 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253259r1210282_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000030

Identities:

CCI-002475 (NIST SP 800-53 Rev 4: SC-28 (1); NIST SP 800-53 Rev 5: SC-28 (1))

Description:

Check Text:

For AVD implementations with no data at rest, this is NA.

Verify all Windows 11 information systems (including SIPRNet) employ BitLocker for full disk encryption.

If full disk encryption using BitLocker is not implemented, this is a finding.

Verify BitLocker is turned on for the operating system drive and any fixed data drives.

Open "BitLocker Drive Encryption" from the Control Panel.

If the operating system drive or any fixed data drives have "Turn on BitLocker", this is a finding.

Note: An alternate encryption application may be used in lieu of BitLocker providing it is configured for full disk encryption and satisfies the pre-boot authentication requirements (WN11-00-000031 and WN11-00-000032).

Fix Text:

Enable full disk encryption on all information systems (including SIPRNet) using BitLocker.

BitLocker, included in Windows, can be enabled in the Control Panel under "BitLocker Drive Encryption" as well as other management tools.

Note: An alternate encryption application may be used in lieu of BitLocker providing it is configured for full disk encryption and satisfies the pre-boot authentication requirements (WN11-00-000031 and WN11-00-000032).

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253259
Definition Result:	true
Title:	WN11-00-000030 - Windows 11 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.
Description:	If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data access, an adversary can remove non-volatile memory and read it directly, thereby circumventing operating system controls. Encrypting the data ensures that confidentiality is protected even when the operating system is not running.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (BitLocker must be enabled on all fixed drives.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25325900 (wmi57_test)
Result:	true
Title:	BitLocker must be enabled on all fixed drives.
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25325900 (wmi57_object)
Object Comment:	BitLocker status
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2\security\microsoftvolumeencryption' check = 'wql' must be equal to 'SELECT protectionstatus FROM win32_encryptablevolume'
State ID:	oval:mil.disa.stig.win:ste:25325900 (wmi57_state)
State Comment:	BitLocker status is Protected
State Requirements:	for all 'result' the following must be true: all protectionstatus must be equal to '1'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2\security\microsoftvolumeencryption' wql equals 'SELECT protectionstatus FROM win32_encryptablevolume' collected 'result' result: protectionstatus = '1'

V-253260 - Windows 11 systems must use a BitLocker PIN for pre-boot authentication.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253260r1210283_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000031

Identities:

CCI-002476 (NIST SP 800-53 Rev 4: SC-28 (1); NIST SP 800-53 Rev 5: SC-28 (1))

Description:

If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data access, an adversary can remove nonvolatile memory and read it directly, thereby circumventing operating system controls. Encrypting the data ensures that confidentiality is protected even when the operating system is not running. Pre-boot authentication prevents unauthorized users from accessing encrypted drives.

Check Text:

For AVD implementations with no data at rest, this is NA.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\FVE\

Value Name: UseAdvancedStartup
Type: REG_DWORD
Value: 0x00000001 (1)

If one of the following registry values does not exist or is not configured as specified, this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\FVE\

Value Name: UseTPMPIN
Type: REG_DWORD
Value: 0x00000001 (1)

Value Name: UseTPMKeyPIN
Type: REG_DWORD
Value: 0x00000001 (1)

When BitLocker network unlock is used:

Value Name: UseTPMPIN
Type: REG_DWORD
Value: 0x00000002 (2)

Value Name: UseTPMKeyPIN
Type: REG_DWORD
Value: 0x00000002 (2)

BitLocker network unlock may be used in conjunction with a BitLocker PIN. Refer to the article below regarding information about network unlock.

https://docs.microsoft.com/en-us/windows/security/information-protection/bitlocker/bitlocker-how-to-enable-network-unlock

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> BitLocker Drive Encryption >> Operating System Drives "Require additional authentication at startup" to "Enabled" with "Configure TPM Startup PIN:" set to "Require startup PIN with TPM" or with "Configure TPM startup key and PIN:" set to "Require startup key and PIN with TPM".

If Network Unlock is active, select "Configure TPM startup PIN:" and set to "Require startup PIN with TPM".

If Network Unlock is not active, select "Configure TPM startup key and PIN:" and set to "Require startup key and PIN with TPM".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253260
Definition Result:	true
Title:	WN11-00-000031 - Windows 11 systems must use a BitLocker PIN for pre-boot authentication.
Description:	If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data access, an adversary can remove non-volatile memory and read it directly, thereby circumventing operating system controls. Encrypting the data ensures that confidentiality is protected even when the operating system is not running. Pre-boot authentication prevents unauthorized users from accessing encrypted drives.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('Configure TPM startup PIN' is set to 'Require startup PIN with TPM'.) false ('Configure TPM startup key and PIN' is set to 'Require startup key and PIN with TPM'.) true ('Allow network unlock at startup' is Enabled.) (negated) false (All child tests must be true. (AND)) false (One or more child tests must be true. (OR)) false ('Configure TPM startup PIN' is set to 'Allow startup PIN with TPM'.) false ('Configure TPM startup key and PIN' is set to 'Allow startup key and PIN with TPM'.) false ('Allow network unlock at startup' is Enabled.) true ('Require additional authentication at startup' is Enabled.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25326002 (registry_test)
Result:	true
Title:	'Configure TPM startup PIN' is set to 'Require startup PIN with TPM'.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326002 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'UseTPMPIN'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\FVE' name equals 'UseTPMPIN' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25326003 (registry_test)
Result:	false
Title:	'Configure TPM startup key and PIN' is set to 'Require startup key and PIN with TPM'.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326003 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'UseTPMKeyPIN'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\FVE' name equals 'UseTPMKeyPIN' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25326000 (registry_test)
Result:	false
Title:	'Allow network unlock at startup' is Enabled.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'OSManageNKP'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'

Test ID:	oval:mil.disa.stig.win:tst:25326004 (registry_test)
Result:	false
Title:	'Configure TPM startup PIN' is set to 'Allow startup PIN with TPM'.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326002 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'UseTPMPIN'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\FVE' name equals 'UseTPMPIN' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25326005 (registry_test)
Result:	false
Title:	'Configure TPM startup key and PIN' is set to 'Allow startup key and PIN with TPM'.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326003 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'UseTPMKeyPIN'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\FVE' name equals 'UseTPMKeyPIN' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25326001 (registry_test)
Result:	true
Title:	'Require additional authentication at startup' is Enabled.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326001 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'UseAdvancedStartup'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\FVE' name equals 'UseAdvancedStartup' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253263 - Windows 11 systems must be maintained at a supported servicing level.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253263r1016364_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000040

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Windows 11 is maintained by Microsoft at servicing levels for specific periods of time to support Windows as a Service. Systems at unsupported servicing levels or releases will not receive security updates for new vulnerabilities which leaves them subject to exploitation.

New versions with feature updates are planned to be released on a semi-annual basis with an estimated support timeframe of 18 to 30 months depending on the release. Support for previously released versions has been extended for Enterprise editions.

A separate servicing branch intended for special purpose systems is the Long-Term Servicing Channel (LTSC, formerly Branch - LTSB) which will receive security updates for 10 years but excludes feature updates.

Check Text:

Run "winver.exe".

If the "About Windows" dialog box does not display "Microsoft Windows 11 Version 22H2 (OS Build 22621.380)" or greater, this is a finding.

Fix Text:

Update systems on the Semi-Annual Channel to "Microsoft Windows 11 Version 22H2 (OS Build 22621.380)" or greater.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253263
Definition Result:	true
Title:	WN11-00-000040 - Windows 11 systems must be maintained at a supported servicing level.
Description:	Windows 11 is maintained by Microsoft at servicing levels for specific periods of time to support Windows as a Service. Systems at unsupported servicing levels or releases will not receive security updates for new vulnerabilities which leaves them subject to exploitation. New versions with feature updates are planned to be released on a semi-annual basis with an estimated support timeframe of 18 to 30 months depending on the release. Support for previously released versions has been extended for Enterprise editions. A separate servicing branch intended for special purpose systems is the Long-Term Servicing Channel (LTSC, formerly Branch - LTSB) which will receive security updates for 10 years but excludes feature updates.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The OS Version is equal to or greater than 6.3) true (The OS Build is equal to or greater than 22621)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25326300 (registry_test)
Result:	true
Title:	The OS Version is equal to or greater than 6.3
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' check = 'name' must be equal to 'CurrentVersion'
State ID:	oval:mil.disa.stig.win:ste:25326300 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '6.3'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' name equals 'CurrentVersion' last_write_time equals '134345975970000000' type equals 'reg_sz' value equals '6.3' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25326301 (registry_test)
Result:	true
Title:	The OS Build is equal to or greater than 22621
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326301 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' check = 'name' must be equal to 'CurrentBuildNumber'
State ID:	oval:mil.disa.stig.win:ste:25326301 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '22621'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' name equals 'CurrentBuildNumber' last_write_time equals '134345975970000000' type equals 'reg_sz' value equals '26200' windows_view equals '64_bit'

V-253264 - The Windows 11 system must use an antivirus program.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253264r1186372_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000045

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this type of software will aid in elimination of the software from the operating system.

Check Text:

Verify an organizationally approved antivirus solution (Microsoft Defender Antivirus, for example) is installed on the system and in use.

Verify if Microsoft Defender Antivirus is in use or enabled:

Open PowerShell.

Enter "get-service | where {$_.DisplayName -Like "*Defender*"} | Select Status,DisplayName"

Verify third-party antivirus is in use or enabled:

Open PowerShell.

Enter "get-service | where {$_.DisplayName -Like "*mcafee*"} | Select Status,DisplayName"

Enter "get-service | where {$_.DisplayName -Like "*symantec*"} | Select Status,DisplayName"

If there is no antivirus solution installed on the system, this is a finding.

Fix Text:

Install Microsoft Defender Antivirus or a third-party antivirus solution.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253264
Definition Result:	true
Title:	The Windows 11 system must use an antivirus program.
Description:	Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this type of software will aid in elimination of the software from the operating system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Windows must use an antivirus program)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25326401 (cmdlet_test)
Result:	true
Title:	Windows must use an antivirus program
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25326401 (cmdlet_object)
Object Comment:	Gather AntivirusProduct from SecurityCenter2
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'antivirusproduct' namespace must be equal to 'root\securitycenter2' for 'select' the following must be true: property must be equal to 'displayname,productstate'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25326401 (cmdlet_state)
State Comment:	An antivirus program must be installed and running
State Requirements:	for at least one 'value' the following must be true: all productstate must match a 'bitwise and' comparison to '4096'
Collected Item/State Result: [ true ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'antivirusproduct' namespace = 'root\securitycenter2' collected 'select' result: property = 'displayname,productstate' collected 'value' result: displayname = 'Windows Defender' productstate = '397568'

V-253265 - Local volumes must be formatted using NTFS.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253265r1137691_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000050

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

The ability to set access permissions and auditing is critical to maintaining the security and proper access controls of a system. To support this, volumes must be formatted using the NTFS file system.

Check Text:

Run "Computer Management".
Navigate to Storage >> Disk Management.

If the "File System" column does not indicate "NTFS" for each volume assigned a drive letter, this is a finding.

This does not apply to system partitions such the Recovery and EFI System Partition.

Fix Text:

Format all local volumes to use NTFS.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253265
Definition Result:	true
Title:	WN11-00-000050 - Local volumes must be formatted using NTFS.
Description:	The ability to set access permissions and auditing is critical to maintaining the security and proper access controls of a system. To support this, volumes must be formatted using the NTFS file system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Local volumes use NTFS)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25326500 (wmi57_test)
Result:	true
Title:	Local volumes use NTFS
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25326500 (wmi57_object)
Object Comment:	All 'Local Disk' File systems not using NTFS
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT deviceid FROM win32_logicaldisk WHERE drivetype=3 AND filesystem!="NTFS"'
Collected Item/State Result: [ exists ]	namespace equals 'root\cimv2' wql equals 'SELECT deviceid FROM win32_logicaldisk WHERE drivetype=3 AND filesystem!="NTFS"'

V-253275 - Internet Information System (IIS) or its subcomponents must not be installed on a workstation.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253275r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000100

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

IIS is not installed by default. Installation of Internet Information System (IIS) may allow unauthorized internet services to be hosted. Websites must only be hosted on servers that have been designed for that purpose and can be adequately secured.

Check Text:

Verify it has not been installed on the system.

Run "Programs and Features".
Select "Turn Windows features on or off".

If the entries for "Internet Information Services" or "Internet Information Services Hostable Web Core" are selected, this is a finding.

If an application requires IIS or a subset to be installed to function, this needs be documented with the ISSO. In addition, any applicable requirements from the IIS STIG must be addressed.

Fix Text:

Uninstall "Internet Information Services" or "Internet Information Services Hostable Web Core" from the system.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253275
Definition Result:	true
Title:	WN11-00-000100 - Internet Information System (IIS) or its subcomponents must not be installed on a workstation.
Description:	IIS is not installed by default. Installation of Internet Information System (IIS) may allow unauthorized internet services to be hosted. Websites must only be hosted on servers that have been designed for that purpose and can be adequately secured.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Internet Information Services' feature is not installed) true ('Internet Information Services Hostable Web Core' feature is not installed)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25327500 (wmi57_test)
Result:	true
Title:	'Internet Information Services' feature is not installed
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25327500 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'IIS-WebServerRole''
State ID:	oval:mil.disa.stig.win:ste:25327500 (wmi57_state)
State Comment:	InstallState is equal to 2
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'IIS-WebServerRole'' collected 'result' result: installstate = '2'

Test ID:	oval:mil.disa.stig.win:tst:25327501 (wmi57_test)
Result:	true
Title:	'Internet Information Services Hostable Web Core' feature is not installed
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25327501 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'IIS-HostableWebCore''
State ID:	oval:mil.disa.stig.win:ste:25327500 (wmi57_state)
State Comment:	InstallState is equal to 2
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'IIS-HostableWebCore'' collected 'result' result: installstate = '2'

V-253284 - Structured Exception Handling Overwrite Protection (SEHOP) must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253284r958928_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000150

Identities:

CCI-002824 (NIST SP 800-53 Rev 4: SI-16; NIST SP 800-53 Rev 5: SI-16)

Description:

Attackers are constantly looking for vulnerabilities in systems and applications. Structured Exception Handling Overwrite Protection (SEHOP) blocks exploits that use the Structured Exception Handling overwrite technique, a common buffer overflow attack.

Check Text:

Verify SEHOP is turned on.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Control\Session Manager\kernel\

Value Name: DisableExceptionChainValidation

Value Type: REG_DWORD
Value: 0x00000000 (0)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Enable Structured Exception Handling Overwrite Protection (SEHOP)" to "Enabled".

This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253284
Definition Result:	true
Title:	WN11-00-000150 - Structured Exception Handling Overwrite Protection (SEHOP) must be enabled.
Description:	Attackers are constantly looking for vulnerabilities in systems and applications. Structured Exception Handling Overwrite Protection (SEHOP) blocks exploits that use the Structured Exception Handling overwrite technique, a common buffer overflow attack.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (SEHOP is turned on and properly configured)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25328400 (registry_test)
Result:	true
Title:	SEHOP is turned on and properly configured
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Session Manager\kernel' check = 'name' must be equal to 'DisableExceptionChainValidation'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Session Manager\kernel' name equals 'DisableExceptionChainValidation' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253305 - Reversible password encryption must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253305r1051046_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000045

Identities:

CCI-004062 (NIST SP 800-53 Rev 5: IA-5 (1) (d))
CCI-000196 (NIST SP 800-53: IA-5 (1) (c); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (c))

Description:

Storing passwords using reversible encryption is essentially the same as storing clear-text versions of the passwords. For this reason, this policy must never be enabled.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy.

If the value for "Store password using reversible encryption" is not set to "Disabled", this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Store passwords using reversible encryption" to "Disabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253305
Definition Result:	true
Title:	WN11-AC-000045 - Reversible password encryption must be disabled.
Description:	Storing passwords using reversible encryption is essentially the same as storing clear-text versions of the passwords. For this reason, this policy must never be enabled.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Store password using reversible encryption' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330500 (passwordpolicy_test)
Result:	true
Title:	'Store password using reversible encryption' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330500 (passwordpolicy_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'reversible_encryption' must be equal to '0'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

V-253370 - Credential Guard must be running on Windows 11 systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253370r1210290_rule

Test Type:

Automated

Rule Result:

Fail

Version:

WN11-CC-000075

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Credential Guard uses virtualization-based security to protect information that could be used in credential theft attacks if compromised. This authentication information, which was stored in the Local Security Authority (LSA) in previous versions of Windows, is isolated from the rest of operating system and can only be accessed by privileged system software.

Check Text:

Confirm Credential Guard is running.

Run "PowerShell" with elevated privileges (run as administrator).

Enter the following:

"Get-CimInstance -ClassName Win32_DeviceGuard -Namespace root\Microsoft\Windows\DeviceGuard"

If "SecurityServicesRunning" does not include a value of "1" (e.g., "{1, 2}"), this is a finding.

Alternately:

Run "System Information".

Under "System Summary", verify the following:

If "virtualization-based Services Running" does not list "Credential Guard", this is a finding.

The policy settings referenced in the Fix section will configure the following registry value. However, due to hardware requirements, the registry value alone does not ensure proper function.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeviceGuard\

Value Name: LsaCfgFlags
Value Type: REG_DWORD
Value: 0x00000001 (1) (Enabled with UEFI lock)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Guard >> "Turn On virtualization-based Security" to "Enabled" with "Enabled with UEFI lock" selected for "Credential Guard Configuration:".

A Microsoft TechNet article on Credential Guard, including system requirement details, can be found at the following link:

https://docs.microsoft.com/en-us/windows/access-protection/credential-guard/credential-guard

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253370
Definition Result:	false
Title:	Credential Guard must be running on Windows 11 systems.
Description:	Credential Guard uses virtualization-based security to protect information that could be used in credential theft attacks if compromised. This authentication information, which was stored in the Local Security Authority (LSA) in previous versions of Windows, is isolated from the rest of operating system and can only be accessed by privileged system software.
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (Credential Guard must be running on Windows 11 domain-joined systems.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25337001 (cmdlet_test)
Result:	false
Title:	Credential Guard must be running on Windows 11 domain-joined systems.
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25337001 (cmdlet_object)
Object Comment:	DeviceGuard securityservicesrunning
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'Win32_DeviceGuard' namespace must be equal to 'root\Microsoft\Windows\DeviceGuard' for 'select' the following must be true: property must be equal to 'securityservicesrunning'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25337001 (cmdlet_state)
State Comment:	securityservicesrunning contains 1 in array element
State Requirements:	for all 'value' the following must be true: all securityservicesrunning must match the pattern '1'
Collected Item/State Result: [ false ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'Win32_DeviceGuard' namespace = 'root\Microsoft\Windows\DeviceGuard' collected 'select' result: property = 'securityservicesrunning' collected 'value' result: securityservicesrunning = '{2}'
Result Analysis:	securityservicesrunning = '{2}' failed test of 'pattern match' compared to '1'

V-253382 - Solicited Remote Assistance must not be allowed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253382r1137695_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000155

Identities:

CCI-001090 (NIST SP 800-53: SC-4; NIST SP 800-53A: SC-4.1; NIST SP 800-53 Rev 4: SC-4; NIST SP 800-53 Rev 5: SC-4)

Description:

Remote assistance allows another user to view or take control of the local session of a user. Solicited assistance is help that is specifically requested by the local user. This may allow unauthorized parties access to the resources on the computer.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Remote Assistance >> "Configure Solicited Remote Assistance" to "Disabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253382
Definition Result:	true
Title:	WN11-CC-000155 - Solicited Remote Assistance must not be allowed.
Description:	Remote assistance allows another user to view or take control of the local session of a user. Solicited assistance is help that is specifically requested by the local user. This may allow unauthorized parties access to the resources on the computer.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Configure Solicited Remote Assistance' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338200 (registry_test)
Result:	true
Title:	'Configure Solicited Remote Assistance' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' check = 'name' must be equal to 'fAllowToGetHelp'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' name equals 'fAllowToGetHelp' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253386 - Autoplay must be turned off for non-volume devices.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253386r958804_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000180

Identities:

CCI-001764 (NIST SP 800-53 Rev 4: CM-7 (2); NIST SP 800-53 Rev 5: CM-7 (2))

Description:

Allowing autoplay to execute may introduce malicious code to a system. Autoplay begins reading from a drive as soon as media is inserted in the drive. As a result, the setup file of programs or music on audio media may start. This setting will disable autoplay for non-volume devices (such as Media Transfer Protocol (MTP) devices).

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> AutoPlay Policies >> "Disallow Autoplay for non-volume devices" to "Enabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253386
Definition Result:	true
Title:	WN11-CC-000180 - Autoplay must be turned off for non-volume devices.
Description:	Allowing autoplay to execute may introduce malicious code to a system. Autoplay begins reading from a drive as soon as media is inserted in the drive. As a result, the setup file of programs or music on audio media may start. This setting will disable autoplay for non-volume devices (such as Media Transfer Protocol (MTP) devices).
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Disallow Autoplay for non-volume devices' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338600 (registry_test)
Result:	true
Title:	'Disallow Autoplay for non-volume devices' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Explorer' check = 'name' must be equal to 'NoAutoplayfornonVolume'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Explorer' name equals 'NoAutoplayfornonVolume' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253387 - The default autorun behavior must be configured to prevent autorun commands.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253387r958804_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000185

Identities:

CCI-001764 (NIST SP 800-53 Rev 4: CM-7 (2); NIST SP 800-53 Rev 5: CM-7 (2))

Description:

Allowing autorun commands to execute may introduce malicious code to a system. Configuring this setting prevents autorun commands from executing.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> AutoPlay Policies >> "Set the default behavior for AutoRun" to "Enabled:Do not execute any autorun commands".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253387
Definition Result:	true
Title:	WN11-CC-000185 - The default autorun behavior must be configured to prevent autorun commands.
Description:	Allowing autorun commands to execute may introduce malicious code to a system. Configuring this setting prevents autorun commands from executing.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Default behavior for AutoRun' is set to 'Enabled' with 'Do not execute any autorun commands' selected)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338700 (registry_test)
Result:	true
Title:	'Default behavior for AutoRun' is set to 'Enabled' with 'Do not execute any autorun commands' selected
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\Explorer' check = 'name' must be equal to 'NoAutorun'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\Explorer' name equals 'NoAutorun' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253388 - Autoplay must be disabled for all drives.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253388r958804_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000190

Identities:

CCI-001764 (NIST SP 800-53 Rev 4: CM-7 (2); NIST SP 800-53 Rev 5: CM-7 (2))

Description:

Allowing autoplay to execute may introduce malicious code to a system. Autoplay begins reading from a drive as soon as media is inserted in the drive. As a result, the setup file of programs or music on audio media may start. By default, autoplay is disabled on removable drives, such as the floppy disk drive (but not the CD-ROM drive) and on network drives. If this policy is enabled, autoplay can be disabled on all drives.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\policies\Explorer\

Value Name: NoDriveTypeAutoRun

Value Type: REG_DWORD
Value: 0x000000ff (255)

Note: If the value for NoDriveTypeAutorun is entered manually, it must be entered as "ff" when Hexadecimal is selected, or "255" with Decimal selected. Using the policy value specified in the Fix section will enter it correctly.

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> AutoPlay Policies >> "Turn off AutoPlay" to "Enabled:All Drives".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253388
Definition Result:	true
Title:	WN11-CC-000190 - Autoplay must be disabled for all drives.
Description:	Allowing autoplay to execute may introduce malicious code to a system. Autoplay begins reading from a drive as soon as media is inserted in the drive. As a result, the setup file of programs or music on audio media may start. By default, autoplay is disabled on removable drives, such as the floppy disk drive (but not the CD-ROM drive) and on network drives. If this policy is enabled, autoplay can be disabled on all drives.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off AutoPlay' is set to 'Enabled:All Drives')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338800 (registry_test)
Result:	true
Title:	'Turn off AutoPlay' is set to 'Enabled:All Drives'
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' check = 'name' must be equal to 'NoDriveTypeAutoRun'
State ID:	oval:mil.disa.stig.win:ste:25338800 (registry_state)
State Comment:	Reg_Dword type and value equals 255
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '255'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' name equals 'NoDriveTypeAutoRun' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '255' windows_view equals '64_bit'

V-253411 - The Windows Installer feature "Always install with elevated privileges" must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253411r1051054_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000315

Identities:

CCI-003980 (NIST SP 800-53 Rev 5: CM-11 (2))
CCI-001812 (NIST SP 800-53 Rev 4: CM-11 (2))

Description:

Standard user accounts must not be granted elevated privileges. Enabling Windows Installer to elevate privileges when installing applications can allow malicious persons and applications to gain full control of a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Installer >> "Always install with elevated privileges" to "Disabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253411
Definition Result:	true
Title:	WN11-CC-000315 - The Windows Installer feature "Always install with elevated privileges" must be disabled.
Description:	Standard user accounts must not be granted elevated privileges. Enabling Windows Installer to elevate privileges when installing applications can allow malicious persons and applications to gain full control of a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Always install with elevated privileges' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341100 (registry_test)
Result:	true
Title:	'Always install with elevated privileges' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Installer' check = 'name' must be equal to 'AlwaysInstallElevated'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Installer' name equals 'AlwaysInstallElevated' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253416 - The Windows Remote Management (WinRM) client must not use Basic authentication.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253416r958510_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000330

Identities:

CCI-000877 (NIST SP 800-53: MA-4 c; NIST SP 800-53A: MA-4.1 (iv); NIST SP 800-53 Rev 4: MA-4 c; NIST SP 800-53 Rev 5: MA-4 c)

Description:

Basic authentication uses plain text passwords that could be used to compromise a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Client >> "Allow Basic authentication" to "Disabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253416
Definition Result:	true
Title:	WN11-CC-000330 - The Windows Remote Management (WinRM) client must not use Basic authentication.
Description:	Basic authentication uses plain text passwords that could be used to compromise a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow Basic authentication' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341600 (registry_test)
Result:	true
Title:	'Allow Basic authentication' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\WinRM\Client' check = 'name' must be equal to 'AllowBasic'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\WinRM\Client' name equals 'AllowBasic' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253418 - The Windows Remote Management (WinRM) service must not use Basic authentication.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253418r958510_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000345

Identities:

CCI-000877 (NIST SP 800-53: MA-4 c; NIST SP 800-53A: MA-4.1 (iv); NIST SP 800-53 Rev 4: MA-4 c; NIST SP 800-53 Rev 5: MA-4 c)

Description:

Basic authentication uses plain text passwords that could be used to compromise a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Service >> "Allow Basic authentication" to "Disabled".

Severity Override Guidance: The AO can allow the severity override if they have reviewed the overall protection. This would only be allowed temporarily for implementation as documented and approved.
....
Allowing Basic authentication to be used for the sole creation of Office 365 DoD tenants.
....
A documented mechanism and or script that can disable Basic authentication once administration completes.
....
Use of a Privileged Access Workstation (PAW) and adherence to the Clean Source principle for administration.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253418
Definition Result:	true
Title:	WN11-CC-000345 - The Windows Remote Management (WinRM) service must not use Basic authentication.
Description:	Basic authentication uses plain text passwords that could be used to compromise a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow Basic authentication' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341800 (registry_test)
Result:	true
Title:	'Allow Basic authentication' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\WinRM\Service' check = 'name' must be equal to 'AllowBasic'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\WinRM\Service' name equals 'AllowBasic' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253452 - Anonymous SID/Name translation must not be allowed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253452r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000140

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Allowing anonymous SID/Name translation can provide sensitive information for accessing a system. Only authorized users must be able to perform such translations.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options.

If the value for "Network access: Allow anonymous SID/Name translation" is not set to "Disabled", this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Allow anonymous SID/Name translation" to "Disabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253452
Definition Result:	true
Title:	WN11-SO-000140 - Anonymous SID/Name translation must not be allowed.
Description:	Allowing anonymous SID/Name translation can provide sensitive information for accessing a system. Only authorized users must be able to perform such translations.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network access: Allow anonymous SID/Name translation' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345200 (passwordpolicy_test)
Result:	true
Title:	'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25345200 (passwordpolicy_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'anonymous_name_lookup' must be equal to '0'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

V-253453 - Anonymous enumeration of SAM accounts must not be allowed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253453r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000145

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Anonymous enumeration of SAM accounts allows anonymous log on users (null session connections) to list all accounts names, thus providing a list of potential points to attack the system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Do not allow anonymous enumeration of SAM accounts" to "Enabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253453
Definition Result:	true
Title:	WN11-SO-000145 - Anonymous enumeration of SAM accounts must not be allowed.
Description:	Anonymous enumeration of SAM accounts allows anonymous log on users (null session connections) to list all accounts names, thus providing a list of potential points to attack the system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345300 (registry_test)
Result:	true
Title:	'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345300 (registry_object)
Object Comment:	Check for HKLM\System\CurrentControlSet\Control\Lsa\RestrictAnonymousSAM
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Control\Lsa' check = 'name' must be equal (case insensitive) to 'RestrictAnonymousSAM'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Control\Lsa' name equals 'RestrictAnonymousSAM' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253454 - Anonymous enumeration of shares must be restricted.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253454r1137695_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000150

Identities:

CCI-001090 (NIST SP 800-53: SC-4; NIST SP 800-53A: SC-4.1; NIST SP 800-53 Rev 4: SC-4; NIST SP 800-53 Rev 5: SC-4)

Description:

Allowing anonymous logon users (null session connections) to list all account names and enumerate all shared resources can provide a map of potential points to attack the system.

Check Text:

Fix Text:

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253454
Definition Result:	true
Title:	WN11-SO-000150 - Anonymous enumeration of shares must be restricted.
Description:	Allowing anonymous logon users (null session connections) to list all account names and enumerate all shared resources can provide a map of potential points to attack the system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345400 (registry_test)
Result:	true
Title:	'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal to 'restrictanonymous'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'restrictanonymous' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253456 - Anonymous access to Named Pipes and Shares must be restricted.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253456r1137695_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000165

Identities:

CCI-001090 (NIST SP 800-53: SC-4; NIST SP 800-53A: SC-4.1; NIST SP 800-53 Rev 4: SC-4; NIST SP 800-53 Rev 5: SC-4)

Description:

Allowing anonymous access to named pipes or shares provides the potential for unauthorized system access. This setting restricts access to those defined in "Network access: Named Pipes that can be accessed anonymously" and "Network access: Shares that can be accessed anonymously", both of which must be blank under other requirements.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Restrict anonymous access to Named Pipes and Shares" to "Enabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253456
Definition Result:	true
Title:	WN11-SO-000165 - Anonymous access to Named Pipes and Shares must be restricted.
Description:	Allowing anonymous access to named pipes or shares provides the potential for unauthorized system access. This setting restricts access to those defined in "Network access: Named Pipes that can be accessed anonymously" and "Network access: Shares that can be accessed anonymously", both of which must be blank under other requirements.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345600 (registry_test)
Result:	true
Title:	'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters' check = 'name' must be equal to 'restrictnullsessaccess'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters' name equals 'restrictnullsessaccess' last_write_time equals '134345975780000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253461 - The system must be configured to prevent the storage of the LAN Manager hash of passwords.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253461r1051056_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000195

Identities:

CCI-004062 (NIST SP 800-53 Rev 5: IA-5 (1) (d))
CCI-000196 (NIST SP 800-53: IA-5 (1) (c); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (c))

Description:

The LAN Manager hash uses a weak encryption algorithm and there are several tools available that use this hash to retrieve account passwords. This setting controls whether or not a LAN Manager hash of the password is stored in the SAM the next time the password is changed.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Do not store LAN Manager hash value on next password change" to "Enabled".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253461
Definition Result:	true
Title:	WN11-SO-000195 - The system must be configured to prevent the storage of the LAN Manager hash of passwords.
Description:	The LAN Manager hash uses a weak encryption algorithm and there are several tools available that use this hash to retrieve account passwords. This setting controls whether or not a LAN Manager hash of the password is stored in the SAM the next time the password is changed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346100 (registry_test)
Result:	true
Title:	'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346100 (registry_object)
Object Comment:	Check the contents of HKLM\System\CurrentControlSet\Control\Lsa\NoLMHash
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Control\Lsa' check = 'name' must be equal (case insensitive) to 'NoLMHash'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Control\Lsa' name equals 'NoLMHash' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253462 - The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253462r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000205

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The Kerberos v5 authentication protocol is the default for authentication of users who are logging on to domain accounts. NTLM, which is less secure, is retained in later Windows versions for compatibility with clients and servers that are running earlier versions of Windows or applications that still use it. It is also used to authenticate logons to stand-alone computers that are running later versions.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: LAN Manager authentication level" to "Send NTLMv2 response only. Refuse LM & NTLM".

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253462
Definition Result:	true
Title:	WN11-SO-000205 - The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.
Description:	The Kerberos v5 authentication protocol is the default for authentication of users who are logging on to domain accounts. NTLM, which is less secure, is retained in later Windows versions for compatibility with clients and servers that are running earlier versions of Windows or applications that still use it. It is also used to authenticate logons to stand-alone computers that are running later versions.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' (Level 5))

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346200 (registry_test)
Result:	true
Title:	'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' (Level 5)
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal to 'LmCompatibilityLevel'
State ID:	oval:mil.disa.stig.win:ste:25346200 (registry_state)
State Comment:	Reg_Dword type and value equals 5
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '5'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'LmCompatibilityLevel' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '5' windows_view equals '64_bit'

V-253481 - The "Act as part of the operating system" user right must not be assigned to any groups or accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253481r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000015

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Act as part of the operating system" user right can assume the identity of any user and gain access to resources that user is authorized to access. Any accounts with this right can take complete control of a system.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If any groups or accounts (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank).

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253481
Definition Result:	true
Title:	WN11-UR-000015 - The "Act as part of the operating system" user right must not be assigned to any groups or accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Act as part of the operating system" user right can assume the identity of any user and gain access to resources that user is authorized to access. Any accounts with this right can take complete control of a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Act as part of the operating system - None)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348101 (userright_test)
Result:	true
Title:	Act as part of the operating system - None
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25348101 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_TCB_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
Collected Item/State Result: [ true ]	userright equals 'SE_TCB_NAME' trustee_name does not exist trustee_sid does not exist

V-253486 - The "Create a token object" user right must not be assigned to any groups or accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253486r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000045

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Create a token object" user right allows a process to create an access token. This could be used to provide elevated rights and compromise a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a token object" to be defined but containing no entries (blank).

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253486
Definition Result:	true
Title:	WN11-UR-000045 - The "Create a token object" user right must not be assigned to any groups or accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Create a token object" user right allows a process to create an access token. This could be used to provide elevated rights and compromise a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Create a token object - None)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348601 (userright_test)
Result:	true
Title:	Create a token object - None
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25348601 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_CREATE_TOKEN_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_TOKEN_NAME' trustee_name does not exist trustee_sid does not exist

V-253490 - The "Debug programs" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253490r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000065

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Debug Programs" user right can attach a debugger to any process or to the kernel, providing complete access to sensitive and critical operating system components. This right is given to Administrators in the default configuration.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug programs" to only include the following groups or accounts:

Administrators

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253490
Definition Result:	true
Title:	WN11-UR-000065 - The "Debug programs" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Debug Programs" user right can attach a debugger to any process or to the kernel, providing complete access to sensitive and critical operating system components. This right is given to Administrators in the default configuration.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Debug Programs - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349001 (userright_test)
Result:	true
Title:	Debug Programs - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25349002 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DEBUG_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_DEBUG_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253269 - Only accounts responsible for the administration of a system must have Administrator rights on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253269r958702_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000070

Identities:

CCI-002165 (NIST SP 800-53 Rev 4: AC-3 (4); NIST SP 800-53 Rev 5: AC-3 (4))

Description:

An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account to bypass or modify required security restrictions on that machine and make it vulnerable to attack.

System administrators must log on to systems only using accounts with the minimum level of authority necessary.

For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group (see V-36434 in the Active Directory Domain STIG). Restricting highly privileged accounts from the local Administrators group helps mitigate the risk of privilege escalation resulting from credential theft attacks.

Standard user accounts must not be members of the local administrators group.

Check Text:

Run "Computer Management".
Navigate to System Tools >> Local Users and Groups >> Groups.
Review the members of the Administrators group.
Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group.

For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group.

Standard user accounts must not be members of the local administrator group.

If prohibited accounts are members of the local administrators group, this is a finding.

The built-in Administrator account or other required administrative accounts would not be a finding.

Fix Text:

Configure the system to include only administrator groups or accounts that are responsible for the system in the local Administrators group.

For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group.

Remove any standard user accounts.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account to bypass or modify required security restrictions on that machine and make it vulnerable to attack. System administrators must log on to systems only using accounts with the minimum level of authority necessary. For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group (see V-36434 in the Active Directory Domain STIG). Restricting highly privileged accounts from the local Administrators group helps mitigate the risk of privilege escalation resulting from credential theft attacks. Standard user accounts must not be members of the local administrators group.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:2901
Result:	NOT_TESTED
Title:	Only accounts responsible for the administration of a system must have Administrator rights on the system.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT I, V-253269, SV-253269r958702, SRG-OS-000312-GPOS-00123)

Criteria:

Title:	CAT I, V-253269, SV-253269r958702, SRG-OS-000312-GPOS-00123
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:2901
Question:	Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Groups. Review the members of the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. For domain-joined workstations, the Domain Admins group must be replaced by a domain workstation administrator group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. The built-in Administrator account or other required administrative accounts would not be a finding. References: CCI-002165
Result:	NOT_TESTED

V-253294 - Administrative accounts must not be used with applications that access the internet, such as web browsers, or with potential internet sources, such as email.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253294r991589_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000240

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Using applications that access the internet or have potential internet sources using administrative privileges exposes a system to compromise. If a flaw in an application is exploited while running as a privileged user, the entire system could be compromised. Web browsers and email are common attack vectors for introducing malicious code and must not be run with an administrative account.

Since administrative accounts may generally change or work around technical restrictions for running a web browser or other applications, it is essential that policy requires administrative accounts to not access the internet or use applications, such as email.

The policy must define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices.

Technical means such as application allowlisting can be used to enforce the policy to ensure compliance.

Check Text:

Determine whether administrative accounts are prevented from using applications that access the internet, such as web browsers, or with potential internet sources, such as email, except as necessary for local service administration.

The organization must have a policy that prohibits administrative accounts from using applications that access the internet, such as web browsers, or with potential internet sources, such as email, except as necessary for local service administration. The policy must define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices.

Technical measures such as the removal of applications or application allowlisting must be used where feasible to prevent the use of applications that access the internet.

If accounts with administrative privileges are not prevented from using applications that access the internet or with potential internet sources, this is a finding.

Fix Text:

Establish and enforce a policy that prohibits administrative accounts from using applications that access the internet, such as web browsers, or with potential internet sources, such as email. Define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices.

Implement technical measures where feasible such as removal of applications or use of application allowlisting to restrict the use of applications that can access the internet.

Severity:

high

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Using applications that access the internet or have potential internet sources using administrative privileges exposes a system to compromise. If a flaw in an application is exploited while running as a privileged user, the entire system could be compromised. Web browsers and email are common attack vectors for introducing malicious code and must not be run with an administrative account. Since administrative accounts may generally change or work around technical restrictions for running a web browser or other applications, it is essential that policy requires administrative accounts to not access the internet or use applications, such as email. The policy must define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices. Technical means such as application allowlisting can be used to enforce the policy to ensure compliance.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:7501
Result:	NOT_TESTED
Title:	Administrative accounts must not be used with applications that access the internet, such as web browsers, or with potential internet sources, such as email.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT I, V-253294, SV-253294r991589, SRG-OS-000480-GPOS-00227)

Criteria:

Title:	CAT I, V-253294, SV-253294r991589, SRG-OS-000480-GPOS-00227
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:7501
Question:	Determine whether administrative accounts are prevented from using applications that access the internet, such as web browsers, or with potential internet sources, such as email, except as necessary for local service administration. The organization must have a policy that prohibits administrative accounts from using applications that access the internet, such as web browsers, or with potential internet sources, such as email, except as necessary for local service administration. The policy must define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices. Technical measures such as the removal of applications or application allowlisting must be used where feasible to prevent the use of applications that access the internet. If accounts with administrative privileges are not prevented from using applications that access the internet or with potential internet sources, this is a finding. References: CCI-000366
Result:	NOT_TESTED

Detailed Results: Medium Severity (CAT II)

V-253254 - Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253254r991589_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Fail

Version:

WN11-00-000005

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Features such as Credential Guard use virtualization-based security to protect information that could be used in credential theft attacks if compromised. There are a number of system requirements that must be met in order for Credential Guard to be configured and enabled properly. Virtualization-based security and Credential Guard are only available with Windows 11 Enterprise 64-bit version.

Check Text:

Verify domain-joined systems are using Windows 11 Enterprise Edition 64-bit version.

For standalone systems, this is NA.

Open "Settings".

Select "System", then "About".

If "Edition" is not "Windows 11 Enterprise", this is a finding.

If "System type" is not "64-bit operating system...", this is a finding.

Fix Text:

Use Windows 11 Enterprise 64-bit version for domain-joined systems.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253254
Definition Result:	false
Title:	WN11-00-000005 - Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version.
Description:	Features such as Credential Guard use virtualization-based security to protect information that could be used in credential theft attacks if compromised. There are a number of system requirements that must be met in order for Credential Guard to be configured and enabled properly. Virtualization-based security and Credential Guard are only available with Windows 11 Enterprise 64-bit version.
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (All child tests must be true. (AND)) false (EditionID is Enterprise or EnterpriseS)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25325400 (registry_test)
Result:	false
Title:	EditionID is Enterprise or EnterpriseS
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000017 (registry_object)
Object Comment:	EditionID
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' check = 'name' must be equal to 'EditionId'
State ID:	oval:mil.disa.stig.win:ste:25325400 (registry_state)
State Comment:	EditionID = Enterprise (reg_sz)
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be equal to 'Enterprise'
State ID:	oval:mil.disa.stig.win:ste:20000018 (registry_state)
State Comment:	EditionID = EnterpriseS (reg_sz)
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be equal to 'EnterpriseS'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' name equals 'EditionId' last_write_time equals '134345975970000000' type equals 'reg_sz' value equals 'Professional' windows_view equals '64_bit'
Result Analysis:	HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\EditionId\value = 'Professional' failed test of 'equals' compared to 'EnterpriseS' HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\EditionId\value = 'Professional' failed test of 'equals' compared to 'Enterprise'

V-253255 - Windows 11 systems must have a Trusted Platform Module (TPM) enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253255r1210279_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000010

Identities:

CCI-002421 (NIST SP 800-53 Rev 4: SC-8 (1); NIST SP 800-53 Rev 5: SC-8 (1))

Description:

Credential Guard uses virtualization-based security to protect information that could be used in credential theft attacks if compromised. There are a number of system requirements that must be met in order for Credential Guard to be configured and enabled properly. Without a TPM enabled and ready for use, Credential Guard keys are stored in a less secure method using software.

Check Text:

Verify the system has a TPM and is ready for use.

Run "tpm.msc".
Review the sections in the center pane.
"Status" must indicate it has been configured with a message such as "The TPM is ready for use" or "The TPM is on and ownership has been taken".
TPM Manufacturer Information - Specific Version = 2.0

If a TPM is not found or is not ready for use, this is a finding.

Fix Text:

Ensure systems have a TPM that is configured for use. (Versions 2.0 supports Credential Guard.)

The TPM must be enabled in the firmware.

Run "tpm.msc" for configuration options in Windows.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253255
Definition Result:	true
Title:	Windows 11 systems must have a Trusted Platform Module (TPM) enabled.
Description:	Credential Guard uses virtualization-based security to protect information that could be used in credential theft attacks if compromised. A number of system requirements must be met for Credential Guard to be configured and enabled properly. Without a TPM enabled and ready for use, Credential Guard keys are stored in a less secure method using software.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Windows must have TPM and must be ready to use) true (Windows TPM Specific Version should be version 2.0)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25325501 (cmdlet_test)
Result:	true
Title:	Windows must have TPM and must be ready to use
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25325501 (cmdlet_object)
Object Comment:	Check for TPM values
Object Requirements:	check = 'module_name' must be equal to 'TrustedPlatformModule' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'Tpm' for 'parameters' the following must be true: for 'select' the following must be true: property must be equal to 'tpmpresent,tpmready,tpmenabled'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25325501 (cmdlet_state)
State Comment:	TPM values must be equal to True
State Requirements:	for all 'value' the following must be true: all tpmpresent must be equal to 'True' all tpmready must be equal to 'True' all tpmenabled must be equal to 'True'
Collected Item/State Result: [ true ]	module_name equals 'TrustedPlatformModule' module_id equals '{17fc1f02-cff3-45fb-ac4f-126594c70b1e}' module_version equals '2.0.0.0' verb equals 'Get' noun equals 'Tpm' collected 'parameters' result: does not exist collected 'select' result: property = 'tpmpresent,tpmready,tpmenabled' collected 'value' result: tpmpresent = 'True' tpmready = 'True' tpmenabled = 'True'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25325502 (cmdlet_test)
Result:	true
Title:	Windows TPM Specific Version should be version 2.0
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25325502 (cmdlet_object)
Object Comment:	Check for TPM Specific Version
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'Win32_TPM' namespace must be equal to 'root\cimv2\security\microsofttpm' for 'select' the following must be true: property must be equal to 'specversion'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25325502 (cmdlet_state)
State Comment:	Specific Version must be 2.0
State Requirements:	for all 'value' the following must be true: all specversion must match the pattern '2\.0'
Collected Item/State Result: [ true ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'Win32_TPM' namespace = 'root\cimv2\security\microsofttpm' collected 'select' result: property = 'specversion' collected 'value' result: specversion = '2.0, 0, 1.59'

V-253256 - Windows 11 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253256r1210280_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000015

Identities:

CCI-002421 (NIST SP 800-53 Rev 4: SC-8 (1); NIST SP 800-53 Rev 5: SC-8 (1))

Description:

UEFI provides additional security features in comparison to legacy BIOS firmware, including Secure Boot. UEFI is required to support additional security features in Windows 11, including virtualization-based Security and Credential Guard. Systems with UEFI that are operating in Legacy BIOS mode will not support these security features.

Check Text:

Verify the system firmware is configured to run in UEFI mode, not Legacy BIOS.

Run "System Information".

Under "System Summary", if "BIOS Mode" does not display "UEFI", this is a finding.

Fix Text:

Configure UEFI firmware to run in UEFI mode, not Legacy BIOS mode.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253256
Definition Result:	true
Title:	Windows 11 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.
Description:	Unified Extensible Firmware Interface (UEFI) firmware must be preset and be configured to run in UEFI mode, not Legacy BIOS.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Unified Extensible Firmware Interface (UEFI) firmware must exist and be configured to run in UEFI mode, not Legacy BIOS.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25325601 (cmdlet_test)
Result:	true
Title:	Unified Extensible Firmware Interface (UEFI) firmware must exist and be configured to run in UEFI mode, not Legacy BIOS.
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25325601 (cmdlet_object)
Object Comment:	Secure Boot State Setting
Object Requirements:	check = 'module_name' must be equal to 'Microsoft.Powershell.Management' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'ComputerInfo' for 'parameters' the following must be true: for 'select' the following must be true: property must be equal to 'biosfirmwaretype'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25325601 (cmdlet_state)
State Comment:	BIOS Firmware Type must be equal to UEFI
State Requirements:	for all 'value' the following must be true: all biosfirmwaretype must be equal (case insensitive) to 'UEFI'
Collected Item/State Result: [ true ]	module_name equals 'Microsoft.PowerShell.Management' module_id equals '{eefcb906-b326-4e99-9f54-8b4bb6ef3c6d}' module_version equals '3.1.0.0' verb equals 'Get' noun equals 'ComputerInfo' collected 'parameters' result: does not exist collected 'select' result: property = 'biosfirmwaretype' collected 'value' result: biosfirmwaretype = 'Uefi'

V-253257 - Secure Boot must be enabled on Windows 11 systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253257r1210281_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000020

Identities:

CCI-002421 (NIST SP 800-53 Rev 4: SC-8 (1); NIST SP 800-53 Rev 5: SC-8 (1))

Description:

Secure Boot is a standard that ensures systems boot only to a trusted operating system. Secure Boot is required to support additional security features in Windows 11, including virtualization-based Security and Credential Guard. If Secure Boot is turned off, these security features will not function.

Check Text:

Verify the system firmware is configured for Secure Boot.

Run "System Information".

Under "System Summary", if "Secure Boot State" does not display "On", this is a finding.

Fix Text:

Enable Secure Boot in the system firmware.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253257
Definition Result:	true
Title:	Secure Boot must be enabled on Windows 11 systems.
Description:	Secure Boot is a standard that ensures systems boot only to a trusted operating system. Secure Boot is required to support additional security features in Windows, including Virtualization Based Security and Credential Guard. If Secure Boot is turned off, these security features will not function.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Run a PowerShell command to determine if Secure Boot must be enabled.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25325701 (shellcommand_test)
Result:	true
Title:	Run a PowerShell command to determine if Secure Boot must be enabled.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25325701 (shellcommand_object)
Object Comment:	Run a PowerShell command to determine if secure boot is enabled
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'Confirm-SecureBootUEFI'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25325701 (shellcommand_state)
State Comment:	Verify True is returned to stdout
State Requirements:	check_existence = 'at_least_one_exists', check = all 'stdout_line' must be equal to 'True'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'Confirm-SecureBootUEFI' pattern equals '' exit_status equals '' stdout_line equals 'True'

V-253261 - Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253261r1210284_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000032

Identities:

CCI-000804 (NIST SP 800-53: IA-8; NIST SP 800-53A: IA-8.1; NIST SP 800-53 Rev 4: IA-8; NIST SP 800-53 Rev 5: IA-8)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> BitLocker Drive Encryption >> Operating System Drives "Configure minimum PIN length for startup" to "Enabled" with "Minimum characters:" set to "6" or greater.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253261
Definition Result:	true
Title:	WN11-00-000032 - Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.
Description:	If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data access, an adversary can remove non-volatile memory and read it directly, thereby circumventing operating system controls. Encrypting the data ensures that confidentiality is protected even when the operating system is not running. Pre-boot authentication prevents unauthorized users from accessing encrypted drives. Increasing the pin length requires a greater number of guesses for an attacker.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (BitLocker must be 6 digits or more.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25326100 (registry_test)
Result:	true
Title:	BitLocker must be 6 digits or more.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25326100 (registry_object)
Object Comment:	Check for BitLocker MinimumPIN
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\FVE' check = 'name' must be equal (case insensitive) to 'MinimumPIN'
State ID:	oval:mil.disa.stig.win:ste:25326100 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '6'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\FVE' name equals 'MinimumPIN' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '6' windows_view equals '64_bit'

V-253266 - Alternate operating systems must not be permitted on the same system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253266r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000055

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Allowing other operating systems to run on a secure system may allow security to be circumvented.

Check Text:

Verify the system does not include other operating system installations.

Run "Advanced System Settings".
Select the "Advanced" tab.
Click the "Settings" button in the "Startup and Recovery" section.

If the drop-down list box "Default operating system:" shows any operating system other than Windows 11, this is a finding.

Fix Text:

Ensure Windows 11 is the only operating system on a device. Remove alternate operating systems.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253266
Definition Result:	true
Title:	Alternate operating systems must not be permitted on the same system.
Description:	Allowing other operating systems to run on a secure system may allow security to be circumvented.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Review Installed OS via PowerShell)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25326601 (shellcommand_test)
Result:	true
Title:	Review Installed OS via PowerShell
Check Existence:	One and only one collected item may exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25326601 (shellcommand_object)
Object Comment:	Review Installed OS via PowerShell
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'bcdedit /enum' check = 'pattern' must be equal to '^description'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25326601 (shellcommand_state)
State Comment:	Boot Loader Description must be only Windows 11 (note Windows Boot Manager entry can be ignored)
State Requirements:	check_existence = 'at_least_one_exists', check = all 'command' must be equal to 'bcdedit /enum' check_existence = 'at_least_one_exists', check = all 'pattern' must be equal to '^description' check_existence = 'at_least_one_exists', check = all 'exit_status' must be equal to '0' check_existence = 'at_least_one_exists', check = all 'stdout_line' must match the pattern '^description(\s*)Windows (11\|Boot Manager)$'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'bcdedit /enum' pattern equals '^description' exit_status equals '0' stdout_line equals 'description Windows Boot Manager' stdout_line equals 'description Windows 11'

V-253273 - Accounts must be configured to require password expiration.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253273r1051040_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000090

Identities:

CCI-004066 (NIST SP 800-53 Rev 5: IA-5 (1) (h))
CCI-000199 (NIST SP 800-53: IA-5 (1) (d); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (d))

Description:

Passwords that do not expire increase exposure with a greater probability of being discovered or cracked.

Check Text:

Run "Computer Management".
Navigate to System Tools >> Local Users and Groups >> Users.
Double-click each active account.

If "Password never expires" is selected for any account, this is a finding.

Fix Text:

Configure all passwords to expire.
Run "Computer Management".
Navigate to System Tools >> Local Users and Groups >> Users.
Double-click each active account.
Ensure "Password never expires" is not checked on all active accounts.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253273
Definition Result:	true
Title:	Accounts must be configured to require password expiration.
Description:	Passwords that do not expire increase exposure with a greater probability of being discovered or cracked.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Accounts must be configured to require password expiration.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327301 (cmdlet_test)
Result:	true
Title:	Accounts must be configured to require password expiration.
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327301 (cmdlet_object)
Object Comment:	Enabled Local Accounts with PasswordExpires=False should not exist
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: class must be equal to 'Win32_Useraccount' filter must be equal to 'PasswordExpires=False and LocalAccount=True and Disabled=false' for 'select' the following must be true: unique must be equal to 'Name,PasswordExpires,Disabled,LocalAccount'

V-253274 - Permissions for system files and directories must conform to minimum requirements.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253274r1016661_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000095

Identities:

CCI-002165 (NIST SP 800-53 Rev 4: AC-3 (4); NIST SP 800-53 Rev 5: AC-3 (4))

Description:

Changing the system's file and directory permissions allows the possibility of unauthorized and anonymous modification to the operating system and installed applications.

Check Text:

The default file system permissions are adequate when the Security Option "Network access: Let Everyone permissions apply to anonymous users" is set to "Disabled" (WN11-SO-000160).

If the default file system permissions are maintained and the referenced option is set to "Disabled", this is not a finding.

Verify the default permissions for the sample directories below. Non-privileged groups such as Users or Authenticated Users must not have greater than read & execute permissions except where noted as defaults. (Individual accounts must not be used to assign permissions.)

Select the "Security" tab, and the "Advanced" button.

C:\
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
Administrators - Full control - This folder, subfolders, and files
SYSTEM - Full control - This folder, subfolders, and files
Users - Read & execute - This folder, subfolders, and files
Authenticated Users - Modify - Subfolders and files only
Authenticated Users - Create folders / append data - This folder only

\Program Files
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
TrustedInstaller - Full control - This folder and subfolders
SYSTEM - Modify - This folder only
SYSTEM - Full control - Subfolders and files only
Administrators - Modify - This folder only
Administrators - Full control - Subfolders and files only
Users - Read & execute - This folder, subfolders, and files
CREATOR OWNER - Full control - Subfolders and files only
ALL APPLICATION PACKAGES - Read & execute - This folder, subfolders, and files
ALL RESTRICTED APPLICATION PACKAGES - Read & execute - This folder, subfolders, and files

\Windows
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
TrustedInstaller - Full control - This folder and subfolders
SYSTEM - Modify - This folder only
SYSTEM - Full control - Subfolders and files only
Administrators - Modify - This folder only
Administrators - Full control - Subfolders and files only
Users - Read & execute - This folder, subfolders, and files
CREATOR OWNER - Full control - Subfolders and files only
ALL APPLICATION PACKAGES - Read & execute - This folder, subfolders, and files
ALL RESTRICTED APPLICATION PACKAGES - Read & execute - This folder, subfolders, and files

Alternately use icacls.

Run "CMD" as administrator.
Enter "icacls" followed by the directory.

icacls c:\
icacls "c:\program files"
icacls c:\windows

The following results will be displayed as each is entered:

c:\
S-1-15-3-65536-1888954469-739942743-1668119174-2468466756-4239452838-1296943325-355587736-700089176 (S,RD,X,RA)
BUILTIN\Administrators:(OI)(CI)(F)
NT AUTHORITY\SYSTEM:(OI)(CI)(F)
BUILTIN\Users:(OI)(CI)(RX)
NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(M)
NT AUTHORITY\Authenticated Users:(AD)
Mandatory Label\High Mandatory Level:(OI)(NP)(IO)(NW)
Successfully processed 1 files; Failed processing 0 files

c:\program files
NT SERVICE\TrustedInstaller:(F)
NT SERVICE\TrustedInstaller:(CI)(IO)(F)
NT AUTHORITY\SYSTEM:(M)
NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F)
BUILTIN\Administrators:(M)
BUILTIN\Administrators:(OI)(CI)(IO)(F)
BUILTIN\Users:(RX)
BUILTIN\Users:(OI)(CI)(IO)(GR,GE)
CREATOR OWNER:(OI)(CI)(IO)(F)
APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX)
APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)
APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX)
APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)
Successfully processed 1 files; Failed processing 0 files

c:\windows
NT SERVICE\TrustedInstaller:(F)
NT SERVICE\TrustedInstaller:(CI)(IO)(F)
NT AUTHORITY\SYSTEM:(M)
NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F)
BUILTIN\Administrators:(M)
BUILTIN\Administrators:(OI)(CI)(IO)(F)
BUILTIN\Users:(RX)
BUILTIN\Users:(OI)(CI)(IO)(GR,GE)
CREATOR OWNER:(OI)(CI)(IO)(F)
APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX)
APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)
APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX)
APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)
Successfully processed 1 files; Failed processing 0 files

Fix Text:

Maintain the default file system permissions and configure the Security Option: "Network access: Let everyone permissions apply to anonymous users" to "Disabled" (WN11-SO-000160).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253274
Definition Result:	true
Title:	Permissions for system files and directories must conform to minimum requirements.
Description:
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Network access: Let Everyone permissions apply to anonymous users is set to 'Disabled') true (System drive root directory permissions must conform to minimum requirements.) true (Windows installation directory permissions must conform to minimum requirements.) true (Program Files directory permissions must conform to minimum requirements.) true (Program Files (x86) directory permissions must conform to minimum requirements.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327401 (registry_test)
Result:	true
Title:	Network access: Let Everyone permissions apply to anonymous users is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327401 (registry_object)
Object Comment:	everyoneincludesanonymous must be configured
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal to 'everyoneincludesanonymous'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25327401 (registry_state)
State Comment:	Value must be equal to 0
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'everyoneincludesanonymous' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327402 (shellcommand_test)
Result:	true
Title:	System drive root directory permissions must conform to minimum requirements.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327402 (shellcommand_object)
Object Comment:	Run Icacls command against system drive root directory
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'icacls($env:SystemDrive + '\')' check = 'pattern' must be equal to ':'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25327402 (shellcommand_state)
State Comment:	Permissions must equal expected output
State Requirements:	check_existence = 'at_least_one_exists', check = all 'exit_status' must be equal to '0' for allstdout_line, at least one of the following must be true: stdout_line must match the pattern '(?i)S-1-15-3-65536-1888954469-739942743-1668119174-2468466756-4239452838-1296943325-355587736-700089176:$S,RD,X,RA$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$OI$$CI$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$OI$$CI$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$OI$$CI$$RX$' stdout_line must match the pattern '(?i)NT AUTHORITY\\Authenticated Users:$OI$$CI$$IO$$M$' stdout_line must match the pattern '(?i)NT AUTHORITY\\Authenticated Users:$AD$' stdout_line must match the pattern '(?i)Mandatory Label\\High Mandatory Level:$OI$$NP$$IO$$NW$' State Requirement : stderr_line must not exist
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'icacls($env:SystemDrive + '\')' pattern equals ':' exit_status equals '0' stdout_line equals 'C:\ BUILTIN\Administrators:(OI)(CI)(F)' stdout_line equals ' NT AUTHORITY\SYSTEM:(OI)(CI)(F)' stdout_line equals ' BUILTIN\Users:(OI)(CI)(RX)' stdout_line equals ' NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(M)' stdout_line equals ' NT AUTHORITY\Authenticated Users:(AD)' stdout_line equals ' S-1-15-3-65536-1888954469-739942743-1668119174-2468466756-4239452838-1296943325-355587736-700089176:(S,RD,X,RA)' stdout_line equals ' Mandatory Label\High Mandatory Level:(OI)(NP)(IO)(NW)'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327403 (shellcommand_test)
Result:	true
Title:	Windows installation directory permissions must conform to minimum requirements.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327403 (shellcommand_object)
Object Comment:	Run Icacls command against Windows install directory
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'icacls($env:windir)' check = 'pattern' must be equal to ':'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25327403 (shellcommand_state)
State Comment:	Permissions must equal expected output
State Requirements:	check_existence = 'at_least_one_exists', check = all 'exit_status' must be equal to '0' for allstdout_line, at least one of the following must be true: stdout_line must match the pattern '(?i)NT SERVICE\\TrustedInstaller:$F$' stdout_line must match the pattern '(?i)NT SERVICE\\TrustedInstaller:$CI$$IO$$F$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$M$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$M$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$RX$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$OI$$CI$$IO$$GR,GE$' stdout_line must match the pattern '(?i)CREATOR OWNER:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES:$RX$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES:$OI$$CI$$IO$$GR,GE$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES:$RX$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES:$OI$$CI$$IO$$GR,GE$' State Requirement : stderr_line must not exist
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'icacls($env:windir)' pattern equals ':' exit_status equals '0' stdout_line equals 'C:\WINDOWS NT SERVICE\TrustedInstaller:(F)' stdout_line equals ' NT SERVICE\TrustedInstaller:(CI)(IO)(F)' stdout_line equals ' NT AUTHORITY\SYSTEM:(M)' stdout_line equals ' NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F)' stdout_line equals ' BUILTIN\Administrators:(M)' stdout_line equals ' BUILTIN\Administrators:(OI)(CI)(IO)(F)' stdout_line equals ' BUILTIN\Users:(RX)' stdout_line equals ' BUILTIN\Users:(OI)(CI)(IO)(GR,GE)' stdout_line equals ' CREATOR OWNER:(OI)(CI)(IO)(F)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327404 (shellcommand_test)
Result:	true
Title:	Program Files directory permissions must conform to minimum requirements.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327404 (shellcommand_object)
Object Comment:	Run Icacls command against Program Files directory
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'icacls (Get-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion" -Name ProgramFilesDir).ProgramFilesDir' check = 'pattern' must be equal to ':'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25327403 (shellcommand_state)
State Comment:	Permissions must equal expected output
State Requirements:	check_existence = 'at_least_one_exists', check = all 'exit_status' must be equal to '0' for allstdout_line, at least one of the following must be true: stdout_line must match the pattern '(?i)NT SERVICE\\TrustedInstaller:$F$' stdout_line must match the pattern '(?i)NT SERVICE\\TrustedInstaller:$CI$$IO$$F$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$M$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$M$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$RX$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$OI$$CI$$IO$$GR,GE$' stdout_line must match the pattern '(?i)CREATOR OWNER:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES:$RX$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES:$OI$$CI$$IO$$GR,GE$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES:$RX$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES:$OI$$CI$$IO$$GR,GE$' State Requirement : stderr_line must not exist
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'icacls (Get-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion" -Name ProgramFilesDir).ProgramFilesDir' pattern equals ':' exit_status equals '0' stdout_line equals 'C:\Program Files NT SERVICE\TrustedInstaller:(F)' stdout_line equals ' NT SERVICE\TrustedInstaller:(CI)(IO)(F)' stdout_line equals ' NT AUTHORITY\SYSTEM:(M)' stdout_line equals ' NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F)' stdout_line equals ' BUILTIN\Administrators:(M)' stdout_line equals ' BUILTIN\Administrators:(OI)(CI)(IO)(F)' stdout_line equals ' BUILTIN\Users:(RX)' stdout_line equals ' BUILTIN\Users:(OI)(CI)(IO)(GR,GE)' stdout_line equals ' CREATOR OWNER:(OI)(CI)(IO)(F)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327405 (shellcommand_test)
Result:	true
Title:	Program Files (x86) directory permissions must conform to minimum requirements.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327405 (shellcommand_object)
Object Comment:	Run Icacls command against Program Files (x86) directory
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'icacls (Get-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion" -Name 'ProgramFilesDir (x86)').'ProgramFilesDir (x86)'' check = 'pattern' must be equal to ':'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25327403 (shellcommand_state)
State Comment:	Permissions must equal expected output
State Requirements:	check_existence = 'at_least_one_exists', check = all 'exit_status' must be equal to '0' for allstdout_line, at least one of the following must be true: stdout_line must match the pattern '(?i)NT SERVICE\\TrustedInstaller:$F$' stdout_line must match the pattern '(?i)NT SERVICE\\TrustedInstaller:$CI$$IO$$F$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$M$' stdout_line must match the pattern '(?i)NT AUTHORITY\\SYSTEM:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$M$' stdout_line must match the pattern '(?i)BUILTIN\\Administrators:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$RX$' stdout_line must match the pattern '(?i)BUILTIN\\Users:$OI$$CI$$IO$$GR,GE$' stdout_line must match the pattern '(?i)CREATOR OWNER:$OI$$CI$$IO$$F$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES:$RX$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES:$OI$$CI$$IO$$GR,GE$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES:$RX$' stdout_line must match the pattern '(?i)APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES:$OI$$CI$$IO$$GR,GE$' State Requirement : stderr_line must not exist
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'icacls (Get-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion" -Name 'ProgramFilesDir (x86)').'ProgramFilesDir (x86)'' pattern equals ':' exit_status equals '0' stdout_line equals 'C:\Program Files (x86) NT SERVICE\TrustedInstaller:(F)' stdout_line equals ' NT SERVICE\TrustedInstaller:(CI)(IO)(F)' stdout_line equals ' NT AUTHORITY\SYSTEM:(M)' stdout_line equals ' NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F)' stdout_line equals ' BUILTIN\Administrators:(M)' stdout_line equals ' BUILTIN\Administrators:(OI)(CI)(IO)(F)' stdout_line equals ' BUILTIN\Users:(RX)' stdout_line equals ' BUILTIN\Users:(OI)(CI)(IO)(GR,GE)' stdout_line equals ' CREATOR OWNER:(OI)(CI)(IO)(F)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(RX)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(RX)' stdout_line equals ' APPLICATION PACKAGE AUTHORITY\ALL RESTRICTED APPLICATION PACKAGES:(OI)(CI)(IO)(GR,GE)'

V-253276 - Simple Network Management Protocol (SNMP) must not be installed on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253276r958480_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000105

Identities:

CCI-000382 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (iii); NIST SP 800-53 Rev 4: CM-7 b; NIST SP 800-53 Rev 5: CM-7 b)

Description:

"SNMP" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.

Check Text:

Verify SNMP has not been installed.

Navigate to the Windows\System32 directory.

If the "SNMP" application exists, this is a finding.

Fix Text:

Uninstall "Simple Network Management Protocol (SNMP)" from the system.

Run "Programs and Features".
Select "Turn Windows Features on or off".
De-select "Simple Network Management Protocol (SNMP)".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253276
Definition Result:	true
Title:	Simple Network Management Protocol (SNMP) must not be installed on the system.
Description:	"SNMP" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (SNMP Shall Not Be Installed)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25327601 (service_test)
Result:	true
Title:	SNMP Shall Not Be Installed
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25327601 (service_object)
Object Comment:	SNMP Service
Object Requirements:	check = 'service_name' must be equal to 'SNMP'
Collected Item/State Result: [ does not exist ]	service_name does not exist

V-253277 - Simple TCP/IP Services must not be installed on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253277r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000110

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

"Simple TCP/IP Services" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.

Check Text:

Verify Simple TCP/IP Services has not been installed.

Run "Services.msc".

If "Simple TCP/IP Services" is listed, this is a finding.

Fix Text:

Uninstall "Simple TCPIP Services (i.e. echo, daytime etc.)" from the system.

Run "Programs and Features".
Select "Turn Windows Features on or off".
De-select "Simple TCPIP Services (i.e. echo, daytime etc.)".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253277
Definition Result:	true
Title:	WN11-00-000110 - Simple TCP/IP Services must not be installed on the system.
Description:	"Simple TCP/IP Services" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Check to make sure the Simple TCP/IP Services server feature is not present.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25327700 (wmi57_test)
Result:	true
Title:	Check to make sure the Simple TCP/IP Services server feature is not present.
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25327700 (wmi57_object)
Object Comment:	Simple TCP/IP Services
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT startmode FROM Win32_Service WHERE name='simptcp''
Collected Item/State Result: [ exists ]	namespace equals 'root\cimv2' wql equals 'SELECT startmode FROM Win32_Service WHERE name='simptcp''

V-253278 - The Telnet Client must not be installed on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253278r958480_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000115

Identities:

CCI-000382 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (iii); NIST SP 800-53 Rev 4: CM-7 b; NIST SP 800-53 Rev 5: CM-7 b)

Description:

The "Telnet Client" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.

Check Text:

Verify Telnet Client has not been installed.

Navigate to the Windows\System32 directory.

If the "telnet" application exists, this is a finding.

Fix Text:

Uninstall "Telnet Client" from the system.

Run "Programs and Features".
Select "Turn Windows Features on or off".

De-select "Telnet Client".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253278
Definition Result:	true
Title:	WN11-00-000115 - The Telnet Client must not be installed on the system.
Description:	The "Telnet Client" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The Telnet Client is not installed on the system)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25327800 (wmi57_test)
Result:	true
Title:	The Telnet Client is not installed on the system
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25327800 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'TelnetClient''
State ID:	oval:mil.disa.stig.win:ste:25327800 (wmi57_state)
State Comment:
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'TelnetClient'' collected 'result' result: installstate = '2'

V-253279 - The TFTP Client must not be installed on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253279r958480_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000120

Identities:

CCI-000382 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (iii); NIST SP 800-53 Rev 4: CM-7 b; NIST SP 800-53 Rev 5: CM-7 b)

Description:

The "TFTP Client" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.

Check Text:

Verify TFTP Client has not been installed.

Navigate to the Windows\System32 directory.

If the "TFTP" application exists, this is a finding.

Fix Text:

Uninstall "TFTP Client" from the system.

Run "Programs and Features".
Select "Turn Windows Features on or off".
De-select "TFTP Client".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253279
Definition Result:	true
Title:	WN11-00-000120 - The TFTP Client must not be installed on the system.
Description:	The "TFTP Client" is not installed by default. Some protocols and services do not support required security features, such as encrypting passwords or traffic.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The TFTP Client is not installed on the system)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25327900 (wmi57_test)
Result:	true
Title:	The TFTP Client is not installed on the system
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25327900 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'TFTP''
State ID:	oval:mil.disa.stig.win:ste:25327900 (wmi57_state)
State Comment:
State Requirements:	for all 'result' the following must be true: all installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'TFTP'' collected 'result' result: installstate = '2'

V-253280 - Software certificate installation files must be removed from Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253280r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000130

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Use of software certificates and their accompanying installation files for end users to access resources is less secure than the use of hardware-based certificates.

Check Text:

Search all drives for *.p12 and *.pfx files.

If any files with these extensions exist, this is a finding.

This does not apply to server-based applications that have a requirement for .p12 certificate files (e.g., Oracle Wallet Manager) or Adobe PreFlight certificate files. Some applications create files with extensions of .p12 that are not certificate installation files. Removal of non-certificate installation files from systems is not required. These must be documented with the ISSO.

Fix Text:

Remove any certificate installation files (*.p12 and *.pfx) found on a system.

Note: This does not apply to server-based applications that have a requirement for .p12 certificate files (e.g., Oracle Wallet Manager) or Adobe PreFlight certificate files.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253280
Definition Result:	true
Title:	Software certificate installation files must be removed from Windows 11.
Description:	Use of software certificates and their accompanying installation files for end users to access resources is less secure than the use of hardware-based certificates.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Software certificate installation files must be removed. .p12 files) true (Software certificate installation files must be removed. .pfx files)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25328001 (file_test)
Result:	true
Title:	Software certificate installation files must be removed. .p12 files
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25328001 (file_object)
Object Comment:	Search for .p12 files
Object Requirements:	behavior requirements: recurse_direction = down check = 'path' must match the pattern '.*' check = 'filename' must match the pattern '\.[Pp]12$'
Exclude Items If:	filepath matches the pattern '[Aa]dobe.+Preflight\.p12$'
Exclude Items If:	filepath matches the pattern '[Ee]wallet\.p12$'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25328002 (file_test)
Result:	true
Title:	Software certificate installation files must be removed. .pfx files
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25328002 (file_object)
Object Comment:	Search for .pfx files
Object Requirements:	behavior requirements: recurse_direction = down check = 'path' must match the pattern '.*' check = 'filename' must match the pattern '\.[Pp][Ff][Xx]$'

V-253281 - A host-based firewall must be installed and enabled on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253281r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000135

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

A firewall provides a line of defense against attack, allowing or blocking inbound and outbound connections based on a set of rules.

Check Text:

Determine if a host-based firewall is installed and enabled on the system. If a host-based firewall is not installed and enabled on the system, this is a finding.

The configuration requirements will be determined by the applicable firewall STIG.

Fix Text:

Install and enable a host-based firewall on the system.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253281
Definition Result:	true
Title:	A host-based firewall must be installed and enabled on the system.
Description:	A firewall provides a line of defense against attack, allowing or blocking inbound and outbound connections based on a set of rules.
Class:	compliance
Tests:	true (One or more child tests must be true. (OR)) false (Verify a 3rd party firewall is installed and enabled via Security Center.) true (Verify Windows defender firewall is enabled.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25328101 (cmdlet_test)
Result:	false
Title:	Verify a 3rd party firewall is installed and enabled via Security Center.
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25328101 (cmdlet_object)
Object Comment:	Gather FirewallProduct from SecurityCenter2
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'firewallproduct' namespace must be equal to 'root\securitycenter2' for 'select' the following must be true: property must be equal to 'displayname,productstate'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25328101 (cmdlet_state)
State Comment:	Product State must be 397568 (enabled)
State Requirements:	for all 'value' the following must be true: all productstate must be equal to '266240'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25328102 (cmdlet_test)
Result:	true
Title:	Verify Windows defender firewall is enabled.
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25328102 (cmdlet_object)
Object Comment:	Gather FirewallProduct from NetSecurity
Object Requirements:	check = 'module_name' must be equal to 'NetSecurity' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'NetFirewallProfile' for 'parameters' the following must be true: policystore must be equal to 'ActiveStore' for 'select' the following must be true: property must be equal to 'name,enabled,defaultinboundaction,defaultoutboundaction,logfilename'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25328102 (cmdlet_state)
State Comment:	Enabled must be 'True')
State Requirements:	for all 'value' the following must be true: all enabled must be equal to 'True'
Collected Item/State Result: [ true ]	module_name equals 'NetSecurity' module_id equals '{4b26ff51-7aee-4731-9cf7-508b82532cbf}' module_version equals '2.0.0.0' verb equals 'Get' noun equals 'NetFirewallProfile' collected 'parameters' result: policystore = 'ActiveStore' collected 'select' result: property = 'name,enabled,defaultinboundaction,defaultoutboundaction,logfilename' collected 'value' result: name = 'Domain' enabled = 'True' defaultinboundaction = 'Block' defaultoutboundaction = 'Allow' logfilename = '%systemroot%\system32\LogFiles\Firewall\pfirewall.log' collected 'value' result: name = 'Private' enabled = 'True' defaultinboundaction = 'Block' defaultoutboundaction = 'Allow' logfilename = '%systemroot%\system32\LogFiles\Firewall\pfirewall.log' collected 'value' result: name = 'Public' enabled = 'True' defaultinboundaction = 'Block' defaultoutboundaction = 'Allow' logfilename = '%systemroot%\system32\LogFiles\Firewall\pfirewall.log'

V-253285 - The Windows PowerShell 2.0 feature must be disabled on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253285r1153425_rule

Test Type:

Automated

Rule Applicability:

Windows_PriorTo_v24H2

Rule Result:

Not Applicable

Version:

WN11-00-000155

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Windows PowerShell 5.0 added advanced logging features, which can provide additional detail when malware has been run on a system. Disabling the Windows PowerShell 2.0 mitigates against a downgrade attack that evades the Windows PowerShell 5.0 script block logging feature.

Check Text:

For Windows 11 version 24H2 and newer, this requirement is Not Applicable.

Run "Windows PowerShell" with elevated privileges (run as administrator).

Enter the following:
Get-WindowsOptionalFeature -Online | Where FeatureName -like *PowerShellv2*

If either of the following have a "State" of "Enabled", this is a finding.

FeatureName : MicrosoftWindowsPowerShellV2
State : Enabled
FeatureName : MicrosoftWindowsPowerShellV2Root
State : Enabled

Alternately:
Search for "Features".

Select "Turn Windows features on or off".

If "Windows PowerShell 2.0" (whether the subcategory of "Windows PowerShell 2.0 Engine" is selected or not) is selected, this is a finding.

Fix Text:

Disable "Windows PowerShell 2.0" on the system.

Run "Windows PowerShell" with elevated privileges (run as administrator).
Enter the following:
Disable-WindowsOptionalFeature -Online -FeatureName MicrosoftWindowsPowerShellV2Root

This command must disable both "MicrosoftWindowsPowerShellV2Root" and "MicrosoftWindowsPowerShellV2", which correspond to "Windows PowerShell 2.0" and "Windows PowerShell 2.0 Engine" respectively in "Turn Windows features on or off".

Alternately:
Search for "Features".
Select "Turn Windows features on or off".
De-select "Windows PowerShell 2.0".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

V-253286 - The Server Message Block (SMB) v1 protocol must be disabled on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253286r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000160

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

SMBv1 is a legacy protocol that uses the MD5 algorithm as part of SMB. MD5 is known to be vulnerable to a number of attacks such as collision and preimage attacks as well as not being FIPS compliant.

Disabling SMBv1 support may prevent access to file or print sharing resources with systems or devices that only support SMBv1. File shares and print services hosted on Windows Server 2003 are an example, however Windows Server 2003 is no longer a supported operating system. Some older Network Attached Storage (NAS) devices may only support SMBv1.

Check Text:

Different methods are available to disable SMBv1 on Windows 11. This is the preferred method, however if WN11-00-000165 and WN11-00-000170 are configured, this is NA.

Run "Windows PowerShell" with elevated privileges (run as administrator).

Enter the following:
Get-WindowsOptionalFeature -Online | Where FeatureName -eq SMB1Protocol

If "State : Enabled" is returned, this is a finding.

Alternately:
Search for "Features".

Select "Turn Windows features on or off".

If "SMB 1.0/CIFS File Sharing Support" is selected, this is a finding.

Fix Text:

Disable the SMBv1 protocol.

Run "Windows PowerShell" with elevated privileges (run as administrator).

Enter the following:
Disable-WindowsOptionalFeature -Online -FeatureName SMB1Protocol

Alternately:
Search for "Features".

Select "Turn Windows features on or off".

De-select "SMB 1.0/CIFS File Sharing Support".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253286
Definition Result:	true
Title:	WN11-00-000160 - The Server Message Block (SMB) v1 protocol must be disabled on the system.
Description:	SMBv1 is a legacy protocol that uses the MD5 algorithm as part of SMB. MD5 is known to be vulnerable to a number of attacks such as collision and preimage attacks as well as not being FIPS compliant. Disabling SMBv1 support may prevent access to file or print sharing resources with systems or devices that only support SMBv1. File shares and print services hosted on Windows Server 2003 are an example, however Windows Server 2003 is no longer a supported operating system. Some older Network Attached Storage (NAS) devices may only support SMBv1.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('SMB 1.0/CIFS File Sharing Support' feature is not installed) true ('Configure SMBv1 Server' is set to 'Disabled') true (One or more child tests must be true. (OR)) true ('SMB 1.0/CIFS File Sharing Support' feature is not installed) true ('Configure SMBv1 client driver' is set to 'Enabled' with 'Disable driver (recommended)' selected for 'Configure MrxSmb10 driver') true ('SMB 1.0/CIFS File Sharing Support' feature is not installed)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25328600 (wmi57_test)
Result:	true
Title:	'SMB 1.0/CIFS File Sharing Support' feature is not installed
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328600 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'SMB1Protocol''
State ID:	oval:mil.disa.stig.win:ste:25328600 (wmi57_state)
State Comment:	Check SMB v1 Protocol Win32_OptionalFeature object InstallState is equal to 2
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'SMB1Protocol'' collected 'result' result: installstate = '2'

Test ID:	oval:mil.disa.stig.win:tst:25328700 (registry_test)
Result:	true
Title:	'Configure SMBv1 Server' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters' check = 'name' must be equal to 'SMB1'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters' name equals 'SMB1' last_write_time equals '134345975780000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25328800 (registry_test)
Result:	true
Title:	'Configure SMBv1 client driver' is set to 'Enabled' with 'Disable driver (recommended)' selected for 'Configure MrxSmb10 driver'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\mrxsmb10' check = 'name' must be equal to 'Start'
State ID:	oval:mil.disa.stig.win:ste:20000004 (registry_state)
State Comment:	Reg_Dword type and value equals 4
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\mrxsmb10' name equals 'Start' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '4' windows_view equals '64_bit'

V-253287 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253287r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000165

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Check Text:

Different methods are available to disable SMBv1 on Windows 11, if WN11-00-000160 is configured, this is NA.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters\

Value Name: SMB1

Type: REG_DWORD
Value: 0x00000000 (0)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Configure SMBv1 Server" to "Disabled".

This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories, respectively.

The system must be restarted for the change to take effect.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253287
Definition Result:	true
Title:	WN11-00-000165 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.
Description:	SMBv1 is a legacy protocol that uses the MD5 algorithm as part of SMB. MD5 is known to be vulnerable to a number of attacks such as collision and preimage attacks as well as not being FIPS compliant. Disabling SMBv1 support may prevent access to file or print sharing resources with systems or devices that only support SMBv1. File shares and print services hosted on Windows Server 2003 are an example, however Windows Server 2003 is no longer a supported operating system. Some older network attached devices may only support SMBv1.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('SMB 1.0/CIFS File Sharing Support' feature is not installed) true ('Configure SMBv1 Server' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25328600 (wmi57_test)
Result:	true
Title:	'SMB 1.0/CIFS File Sharing Support' feature is not installed
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328600 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'SMB1Protocol''
State ID:	oval:mil.disa.stig.win:ste:25328600 (wmi57_state)
State Comment:	Check SMB v1 Protocol Win32_OptionalFeature object InstallState is equal to 2
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'SMB1Protocol'' collected 'result' result: installstate = '2'

Test ID:	oval:mil.disa.stig.win:tst:25328700 (registry_test)
Result:	true
Title:	'Configure SMBv1 Server' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters' check = 'name' must be equal to 'SMB1'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\LanmanServer\Parameters' name equals 'SMB1' last_write_time equals '134345975780000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253288 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253288r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000170

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Check Text:

Different methods are available to disable SMBv1 on Windows 11, if WN11-00-000160is configured, this is NA.

If the following registry value is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Services\mrxsmb10\

Value Name: Start

Type: REG_DWORD
Value: 0x00000004 (4)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Configure SMBv1 client driver" to "Enabled" with "Disable driver (recommended)" selected for "Configure MrxSmb10 driver".

This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories, respectively.

The system must be restarted for the changes to take effect.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253288
Definition Result:	true
Title:	WN11-00-000170 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.
Description:	SMBv1 is a legacy protocol that uses the MD5 algorithm as part of SMB. MD5 is known to be vulnerable to a number of attacks such as collision and preimage attacks as well as not being FIPS compliant. Disabling SMBv1 support may prevent access to file or print sharing resources with systems or devices that only support SMBv1. File shares and print services hosted on Windows Server 2003 are an example, however Windows Server 2003 is no longer a supported operating system. Some older network attached devices may only support SMBv1.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('SMB 1.0/CIFS File Sharing Support' feature is not installed) true ('Configure SMBv1 client driver' is set to 'Enabled' with 'Disable driver (recommended)' selected for 'Configure MrxSmb10 driver')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25328600 (wmi57_test)
Result:	true
Title:	'SMB 1.0/CIFS File Sharing Support' feature is not installed
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328600 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'SMB1Protocol''
State ID:	oval:mil.disa.stig.win:ste:25328600 (wmi57_state)
State Comment:	Check SMB v1 Protocol Win32_OptionalFeature object InstallState is equal to 2
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'SMB1Protocol'' collected 'result' result: installstate = '2'

Test ID:	oval:mil.disa.stig.win:tst:25328800 (registry_test)
Result:	true
Title:	'Configure SMBv1 client driver' is set to 'Enabled' with 'Disable driver (recommended)' selected for 'Configure MrxSmb10 driver'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\mrxsmb10' check = 'name' must be equal to 'Start'
State ID:	oval:mil.disa.stig.win:ste:20000004 (registry_state)
State Comment:	Reg_Dword type and value equals 4
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\mrxsmb10' name equals 'Start' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '4' windows_view equals '64_bit'

V-253289 - The Secondary Logon service must be disabled on Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253289r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000175

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

The Secondary Logon service provides a means for entering alternate credentials, typically used to run commands with elevated privileges. Using privileged credentials in a standard user session can expose those credentials to theft.

Check Text:

Run "Services.msc".

Locate the "Secondary Logon" service.

If the "Startup Type" is not "Disabled" or the "Status" is "Running", this is a finding.

Fix Text:

Configure the "Secondary Logon" service "Startup Type" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253289
Definition Result:	true
Title:	WN11-00-000175 - The Secondary Logon service must be disabled on Windows 11.
Description:	The Secondary Logon service provides a means for entering alternate credentials, typically used to run commands with elevated privileges. Using privileged credentials in a standard user session can expose those credentials to theft.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The Secondary Logon service Startup Type is Disabled or the service is uninstalled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25328900 (wmi57_test)
Result:	true
Title:	The Secondary Logon service Startup Type is Disabled or the service is uninstalled
Check Existence:	Zero or more collected items may exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25328900 (wmi57_object)
Object Comment:	Secondary Logon Service Startup Type
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT startmode FROM Win32_Service WHERE name='seclogon''
State ID:	oval:mil.disa.stig.win:ste:25328900 (wmi57_state)
State Comment:	Service Startup Type is Disabled
State Requirements:	for all 'result' the following must be true: all startmode must be equal to 'Disabled'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT startmode FROM Win32_Service WHERE name='seclogon'' collected 'result' result: startmode = 'Disabled'

V-253290 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253290r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000190

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Accounts or groups given rights on a system may show up as unresolved SIDs for various reasons including deletion of the accounts or groups. If the account or group objects are reanimated, there is a potential they may still have rights no longer intended. Valid domain accounts or groups may also show up as unresolved SIDs if a connection to the domain cannot be established for some reason.

Check Text:

Review the effective User Rights setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

Review each User Right listed for any unresolved SIDs to determine whether they are valid, such as due to being temporarily disconnected from the domain. (Unresolved SIDs have the format of "*S-1-..".)

If any unresolved SIDs exist and are not for currently valid accounts or groups, this is a finding.

Fix Text:

Remove any unresolved SIDs found in User Rights assignments and determined to not be for currently valid accounts or groups by removing the accounts or groups from the appropriate group policy.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253290
Definition Result:	true
Title:	Orphaned security identifiers (SIDs) must be removed from user rights on Windows 11.
Description:	Orphaned security identifiers (SIDs) must be removed from user rights.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Orphaned security identifiers (SIDs) must be removed from user rights.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25329001 (userright_test)
Result:	true
Title:	Orphaned security identifiers (SIDs) must be removed from user rights.
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25329001 (userright_object)
Object Comment:	Gather all User Rights. Only include orphaned SIDs.
Object Requirements:	for userright, the following must be true: userright must be equal to 'SE_ASSIGNPRIMARYTOKEN_NAME' userright must be equal to 'SE_AUDIT_NAME' userright must be equal to 'SE_BACKUP_NAME' userright must be equal to 'SE_CHANGE_NOTIFY_NAME' userright must be equal to 'SE_CREATE_GLOBAL_NAME' userright must be equal to 'SE_CREATE_PAGEFILE_NAME' userright must be equal to 'SE_CREATE_PERMANENT_NAME' userright must be equal to 'SE_CREATE_SYMBOLIC_LINK_NAME' userright must be equal to 'SE_CREATE_TOKEN_NAME' userright must be equal to 'SE_DEBUG_NAME' userright must be equal to 'SE_ENABLE_DELEGATION_NAME' userright must be equal to 'SE_IMPERSONATE_NAME' userright must be equal to 'SE_INC_BASE_PRIORITY_NAME' userright must be equal to 'SE_INCREASE_QUOTA_NAME' userright must be equal to 'SE_INC_WORKING_SET_NAME' userright must be equal to 'SE_LOAD_DRIVER_NAME' userright must be equal to 'SE_LOCK_MEMORY_NAME' userright must be equal to 'SE_MACHINE_ACCOUNT_NAME' userright must be equal to 'SE_MANAGE_VOLUME_NAME' userright must be equal to 'SE_PROF_SINGLE_PROCESS_NAME' userright must be equal to 'SE_RELABEL_NAME' userright must be equal to 'SE_REMOTE_SHUTDOWN_NAME' userright must be equal to 'SE_RESTORE_NAME' userright must be equal to 'SE_SECURITY_NAME' userright must be equal to 'SE_SHUTDOWN_NAME' userright must be equal to 'SE_SYNC_AGENT_NAME' userright must be equal to 'SE_SYSTEM_ENVIRONMENT_NAME' userright must be equal to 'SE_SYSTEM_PROFILE_NAME' userright must be equal to 'SE_SYSTEMTIME_NAME' userright must be equal to 'SE_TAKE_OWNERSHIP_NAME' userright must be equal to 'SE_TCB_NAME' userright must be equal to 'SE_TIME_ZONE_NAME' userright must be equal to 'SE_TRUSTED_CREDMAN_ACCESS_NAME' userright must be equal to 'SE_UNDOCK_NAME' userright must be equal to 'SE_UNSOLICITED_INPUT_NAME' userright must be equal to 'SE_BATCH_LOGON_NAME' userright must be equal to 'SE_DENY_BATCH_LOGON_NAME' userright must be equal to 'SE_DENY_INTERACTIVE_LOGON_NAME' userright must be equal to 'SE_DENY_NETWORK_LOGON_NAME' userright must be equal to 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' userright must be equal to 'SE_DENY_SERVICE_LOGON_NAME' userright must be equal to 'SE_INTERACTIVE_LOGON_NAME' userright must be equal to 'SE_NETWORK_LOGON_NAME' userright must be equal to 'SE_REMOTE_INTERACTIVE_LOGON_NAME' userright must be equal to 'SE_SERVICE_LOGON_NAME'
Include Items If:	trustee_name matches the pattern '^$' trustee_sid matches the pattern '^S-'

V-253291 - Bluetooth must be turned off unless approved by the organization.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253291r1153422_rule

Test Type:

Automated

Rule Applicability:

bluetoothinstallation

Rule Result:

Not Applicable

Version:

WN11-00-000210

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

If not configured properly, Bluetooth may allow rogue devices to communicate with a system. If a rogue device is paired with a system, there is potential for sensitive information to be compromised.

Check Text:

This is NA if the system does not have Bluetooth.

Verify the Bluetooth radio is turned off unless approved by the organization. If it is not, this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\PolicyManager\current\device\Connectivity\

Value Name: AllowBluetooth

Value Type: REG_DWORD
Value: 0x00000000 (0)

Approval must be documented with the ISSO.

Fix Text:

Turn off Bluetooth radios not organizationally approved.

For systems managed by Intune, apply the DOD Windows 11 STIG Settings Catalog (or equivalent Intune policy) found in the Intune policy package available on cyber.mil.
Steps to create an Intune policy:
1. Sign in to the Intune admin center >> Devices >> Configuration >> Create >> New Policy.
2. Platform: Windows 10 and later. Profile type: Settings Catalog, then click "Create".
3. Basics: Provide a Name and Description of the profile, then click "Next".
4. Configuration settings: Click "+ Add settings" and search for connectivity under the Settings picker. Under the Connectivity category, check the box next to Allow Bluetooth setting. Choose the first option, "Disallow Bluetooth", then click "Next".
5. Scope tags: (optional), then click "Next".
6. Assignments: Assign the policy to Entra security groups that contain the target users or devices, then click "Next".
7. Review + create: Review the deployment summary, then click "Create".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

V-253293 - The system must notify the user when a Bluetooth device attempts to connect.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253293r991589_rule

Test Type:

Automated

Rule Applicability:

bluetoothinstallation

Rule Result:

Not Applicable

Version:

WN11-00-000230

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

If not configured properly, Bluetooth may allow rogue devices to communicate with a system. If a rogue device is paired with a system, there is potential for sensitive information to be compromised.

Check Text:

This is NA if the system does not have Bluetooth, or if Bluetooth is turned off per the organizations policy.

Search for "Bluetooth".
View Bluetooth Settings.
Select "More Bluetooth Options"
If "Alert me when a new Bluetooth device wants to connect" is not checked, this is a finding.

Fix Text:

Configure Bluetooth to notify users if devices attempt to connect.
View Bluetooth Settings.
Ensure "Alert me when a new Bluetooth device wants to connect" is checked.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

V-253297 - Windows 11 account lockout duration must be configured to 15 minutes or greater.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253297r958736_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000005

Identities:

CCI-002238 (NIST SP 800-53 Rev 4: AC-7 b; NIST SP 800-53 Rev 5: AC-7 b)

Description:

The account lockout feature, when enabled, prevents brute-force password attacks on the system. This parameter specifies the amount of time that an account will remain locked after the specified number of failed logon attempts.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy.

If the "Account lockout duration" is less than "15" minutes (excluding "0"), this is a finding.

Configuring this to "0", requiring an administrator to unlock the account, is more restrictive and is not a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Account lockout duration" to "15" minutes or greater.

A value of "0" is also acceptable, requiring an administrator to unlock the account.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253297
Definition Result:	true
Title:	WN11-AC-000005 - Windows 11 account lockout duration must be configured to 15 minutes or greater.
Description:	The account lockout feature, when enabled, prevents brute-force password attacks on the system. This parameter specifies the amount of time that an account will remain locked after the specified number of failed logon attempts.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Account lockout duration' is set to '0') true ('Account lockout duration' is set to '15 minutes' or greater) true ('Account lockout threshold' is not set to '0')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25329700 (lockoutpolicy_test)
Result:	false
Title:	'Account lockout duration' is set to '0'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329700 (lockoutpolicy_state)
State Comment:	Lockout Duration equals -1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_duration' must be less than or equal to '0'
State ID:	oval:mil.disa.stig.win:ste:25329701 (lockoutpolicy_state)
State Comment:	Lockout Duration equals 4294967295
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_duration' must be equal to '4294967295'
Collected Item/State Result: [ false ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

Test ID:	oval:mil.disa.stig.win:tst:25329701 (lockoutpolicy_test)
Result:	true
Title:	'Account lockout duration' is set to '15 minutes' or greater
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329702 (lockoutpolicy_state)
State Comment:	Lockout Duration greater than or equals 900
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_duration' must be greater than or equal to '900'
Collected Item/State Result: [ true ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

Test ID:	oval:mil.disa.stig.win:tst:25329801 (lockoutpolicy_test)
Result:	true
Title:	'Account lockout threshold' is not set to '0'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329801 (lockoutpolicy_state)
State Comment:	Lockout Threshold is greater than 0
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_threshold' must be greater than '0'
Collected Item/State Result: [ true ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

V-253298 - The number of allowed bad logon attempts must be configured to three or less.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253298r958388_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000010

Identities:

CCI-000044 (NIST SP 800-53: AC-7 a; NIST SP 800-53A: AC-7.1 (ii); NIST SP 800-53 Rev 4: AC-7 a; NIST SP 800-53 Rev 5: AC-7 a)

Description:

The account lockout feature, when enabled, prevents brute-force password attacks on the system. The higher this value is, the less effective the account lockout feature will be in protecting the local system. The number of bad logon attempts must be reasonably small to minimize the possibility of a successful password attack, while allowing for honest errors made during a normal user logon.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Account lockout threshold" to "3" or less invalid logon attempts (excluding "0" which is unacceptable).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253298
Definition Result:	true
Title:	WN11-AC-000010 - The number of allowed bad logon attempts must be configured to three or less.
Description:	The account lockout feature, when enabled, prevents brute-force password attacks on the system. The higher this value is, the less effective the account lockout feature will be in protecting the local system. The number of bad logon attempts must be reasonably small to minimize the possibility of a successful password attack, while allowing for honest errors made during a normal user logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Account lockout threshold' is set to '3' or less) true ('Account lockout threshold' is not set to '0')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25329800 (lockoutpolicy_test)
Result:	true
Title:	'Account lockout threshold' is set to '3' or less
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329800 (lockoutpolicy_state)
State Comment:	Lockout Threshold is less than or equal to 3
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_threshold' must be less than or equal to '3'
Collected Item/State Result: [ true ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

Test ID:	oval:mil.disa.stig.win:tst:25329801 (lockoutpolicy_test)
Result:	true
Title:	'Account lockout threshold' is not set to '0'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329801 (lockoutpolicy_state)
State Comment:	Lockout Threshold is greater than 0
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_threshold' must be greater than '0'
Collected Item/State Result: [ true ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

V-253299 - The period of time before the bad logon counter is reset must be configured to 15 minutes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253299r958388_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000015

Identities:

CCI-000044 (NIST SP 800-53: AC-7 a; NIST SP 800-53A: AC-7.1 (ii); NIST SP 800-53 Rev 4: AC-7 a; NIST SP 800-53 Rev 5: AC-7 a)

Description:

The account lockout feature, when enabled, prevents brute-force password attacks on the system. This parameter specifies the period of time that must pass after failed logon attempts before the counter is reset to 0. The smaller this value is, the less effective the account lockout feature will be in protecting the local system.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy.

If the "Reset account lockout counter after" value is less than "15" minutes, this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Reset account lockout counter after" to "15" minutes.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253299
Definition Result:	true
Title:	WN11-AC-000015 - The period of time before the bad logon counter is reset must be configured to 15 minutes.
Description:	The account lockout feature, when enabled, prevents brute-force password attacks on the system. This parameter specifies the period of time that must pass after failed logon attempts before the counter is reset to 0. The smaller this value is, the less effective the account lockout feature will be in protecting the local system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Reset account lockout counter after' is set to at least the required value) true ('Account lockout threshold' is not set to '0')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25329900 (lockoutpolicy_test)
Result:	true
Title:	'Reset account lockout counter after' is set to at least the required value
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329900 (lockoutpolicy_state)
State Comment:	Lockout Observation Window is greater than or equal to variable
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_observation_window' must be greater than or equal to '900'
Collected Item/State Result: [ true ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

Test ID:	oval:mil.disa.stig.win:tst:25329801 (lockoutpolicy_test)
Result:	true
Title:	'Account lockout threshold' is not set to '0'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000001 (lockoutpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25329801 (lockoutpolicy_state)
State Comment:	Lockout Threshold is greater than 0
State Requirements:	check_existence = 'at_least_one_exists', check = all 'lockout_threshold' must be greater than '0'
Collected Item/State Result: [ true ]	force_logoff equals '1' lockout_duration equals '900' lockout_observation_window equals '900' lockout_threshold equals '3'

V-253300 - The password history must be configured to 24 passwords remembered.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253300r1256653_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000020

Identities:

CCI-004061 (NIST SP 800-53 Rev 5: IA-5 (1) (b))

Description:

A system is more vulnerable to unauthorized access when system users recycle the same password several times without being required to change a password to a unique password on a regularly scheduled basis. This enables users to effectively negate the purpose of mandating periodic password changes. The default value is 24 for Windows domain systems. DoW has determined this is the appropriate value for all Windows systems.

Check Text:

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

For GPO-managed systems, navigate to:

Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy.

Or

For Intune-managed systems, navigate to:

HKLM:\SOFTWARE\Microsoft\PolicyManager\current\device\DeviceLock!DevicePasswordHistory

If the value for "Enforce password history" is less than "24" passwords remembered, this is a finding.

Fix Text:

For GPO-managed systems:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Enforce password history" to "24" passwords remembered.

For Intune-managed systems:

Revise the Intune policy to set password history policy to "24" passwords remembered.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253300
Definition Result:	true
Title:	WN11-AC-000020 - The password history must be configured to 24 passwords remembered.
Description:	A system is more vulnerable to unauthorized access when system users recycle the same password several times without being required to change a password to a unique password on a regularly scheduled basis. This enables users to effectively negate the purpose of mandating periodic password changes. The default value is 24 for Windows domain systems. DoW has decided this is the appropriate value for all Windows systems.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('Enforce password history' is set to '24' passwords or more) false ('Enforce password history' is set to '24' passwords or more through Intune)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330000 (passwordpolicy_test)
Result:	true
Title:	'Enforce password history' is set to '24' passwords or more
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330000 (passwordpolicy_state)
State Comment:	Password History Length is greater than or equal to variable
State Requirements:	check_existence = 'at_least_one_exists', check = all 'password_hist_len' must be greater than or equal to '24'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

Test ID:	oval:mil.disa.stig.win:tst:25330001 (registry_test)
Result:	false
Title:	'Enforce password history' is set to '24' passwords or more through Intune
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25330000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\PolicyManager\current\device\DeviceLock' check = 'name' must be equal to 'DevicePasswordHistory'
State ID:	oval:mil.disa.stig.win:ste:25330001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '24'

V-253301 - The maximum password age must be configured to 60 days or less.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253301r1051042_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000025

Identities:

CCI-004066 (NIST SP 800-53 Rev 5: IA-5 (1) (h))
CCI-000199 (NIST SP 800-53: IA-5 (1) (d); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (d))

Description:

The longer a password is in use, the greater the opportunity for someone to gain unauthorized knowledge of the passwords. Scheduled changing of passwords hinders the ability of unauthorized system users to crack passwords and gain access to a system.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy.

If the value for the "Maximum password age" is greater than "60" days, this is a finding. If the value is set to "0" (never expires), this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Maximum Password Age" to "60" days or less (excluding "0" which is unacceptable).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253301
Definition Result:	true
Title:	WN11-AC-000025 - The maximum password age must be configured to 60 days or less.
Description:	The longer a password is in use, the greater the opportunity for someone to gain unauthorized knowledge of the passwords. Scheduled changing of passwords hinders the ability of unauthorized system users to crack passwords and gain access to a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Maximum Password Age is set to 60 days or less, but greater than 0.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330100 (passwordpolicy_test)
Result:	true
Title:	Maximum Password Age is set to 60 days or less, but greater than 0.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330100 (passwordpolicy_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'max_passwd_age' must be less than or equal to '5184000'
State ID:	oval:mil.disa.stig.win:ste:25330101 (passwordpolicy_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'max_passwd_age' must be greater than '0'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

V-253302 - The minimum password age must be configured to at least 1 day.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253302r1051043_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000030

Identities:

CCI-004066 (NIST SP 800-53 Rev 5: IA-5 (1) (h))
CCI-000198 (NIST SP 800-53: IA-5 (1) (d); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (d))

Description:

Permitting passwords to be changed in immediate succession within the same day allows users to cycle passwords through their history database. This enables users to effectively negate the purpose of mandating periodic password changes.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Minimum Password Age" to at least "1" day.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253302
Definition Result:	true
Title:	WN11-AC-000030 - The minimum password age must be configured to at least 1 day.
Description:	Permitting passwords to be changed in immediate succession within the same day allows users to cycle passwords through their history database. This enables users to effectively negate the purpose of mandating periodic password changes.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Minimum Password Age' is set to at least '1' day)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330200 (passwordpolicy_test)
Result:	true
Title:	'Minimum Password Age' is set to at least '1' day
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330200 (passwordpolicy_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'min_passwd_age' must be greater than or equal to '86400'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

V-253303 - Passwords must, at a minimum, be 14 characters.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253303r1051044_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000035

Identities:

CCI-004066 (NIST SP 800-53 Rev 5: IA-5 (1) (h))
CCI-000205 (NIST SP 800-53: IA-5 (1) (a); NIST SP 800-53A: IA-5 (1).1 (i); NIST SP 800-53 Rev 4: IA-5 (1) (a))

Description:

Information systems not protected with strong password schemes (including passwords of minimum length) provide the opportunity for anyone to crack the password, thus gaining access to the system and compromising the device, information, or the local network.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Minimum password length" to "14" characters.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253303
Definition Result:	true
Title:	WN11-AC-000035 - Passwords must, at a minimum, be 14 characters.
Description:	Information systems not protected with strong password schemes (including passwords of minimum length) provide the opportunity for anyone to crack the password, thus gaining access to the system and compromising the device, information, or the local network.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Minimum password length' is set to at least '14' characters)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330300 (passwordpolicy_test)
Result:	true
Title:	'Minimum password length' is set to at least '14' characters
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330300 (passwordpolicy_state)
State Comment:	Minimum Password Length is greater than or equal to 14
State Requirements:	check_existence = 'at_least_one_exists', check = all 'min_passwd_len' must be greater than or equal to '14'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

V-253304 - The built-in Microsoft password complexity filter must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253304r1051045_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AC-000040

Identities:

CCI-004066 (NIST SP 800-53 Rev 5: IA-5 (1) (h))
CCI-000192 (NIST SP 800-53: IA-5 (1) (a); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (a))

Description:

The use of complex passwords increases their strength against guessing and brute-force attacks. This setting configures the system to verify that newly created passwords conform to the Windows password complexity policy.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy.

If the value for "Password must meet complexity requirements" is not set to "Enabled", this is a finding.

If the site is using a password filter that requires this setting be set to "Disabled" for the filter to be used, this would not be considered a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Password must meet complexity requirements" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253304
Definition Result:	true
Title:	WN11-AC-000040 - The built-in Microsoft password complexity filter must be enabled.
Description:	The use of complex passwords increases their strength against guessing and brute-force attacks. This setting configures the system to verify that newly created passwords conform to the Windows password complexity policy.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Password must meet complexity requirements' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330400 (passwordpolicy_test)
Result:	true
Title:	'Password must meet complexity requirements' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000002 (passwordpolicy_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330400 (passwordpolicy_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'password_complexity' must be equal to '1'
Collected Item/State Result: [ true ]	max_passwd_age equals '5184000' min_passwd_age equals '86400' min_passwd_len equals '14' password_hist_len equals '24' password_complexity equals '1' reversible_encryption equals '0' anonymous_name_lookup equals '0'

V-253306 - The system must be configured to audit Account Logon - Credential Validation failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253306r991570_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000005

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Logon >> "Audit Credential Validation" with "Failure" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253306
Definition Result:	true
Title:	WN11-AU-000005 - The system must be configured to audit Account Logon - Credential Validation failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Credential Validation' is set to 'Failure') true ('Audit Credential Validation' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330600 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Credential Validation' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330600 (auditeventpolicysubcategories_state)
State Comment:	'Credential Validation' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'credential_validation' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25330701 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Credential Validation' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330701 (auditeventpolicysubcategories_state)
State Comment:	'Credential Validation' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'credential_validation' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253307 - The system must be configured to audit Account Logon - Credential Validation successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253307r991570_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000010

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253307
Definition Result:	true
Title:	WN11-AU-000010 - The system must be configured to audit Account Logon - Credential Validation successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Credential Validation' is set to 'Success') true ('Audit Credential Validation' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330700 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Credential Validation' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330700 (auditeventpolicysubcategories_state)
State Comment:	'Credential Validation' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'credential_validation' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25330701 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Credential Validation' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330701 (auditeventpolicysubcategories_state)
State Comment:	'Credential Validation' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'credential_validation' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253308 - The system must be configured to audit Account Management - Security Group Management successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253308r971541_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000030

Identities:

CCI-001914 (NIST SP 800-53 Rev 4: AU-12 (3); NIST SP 800-53 Rev 5: AU-12 (3))

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> "Audit Security Group Management" with "Success" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253308
Definition Result:	true
Title:	WN11-AU-000030 - The system must be configured to audit Account Management - Security Group Management successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security Group Management records events such as creating, deleting or changing of security groups, including changes in group members.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit Security Group Management' is set to 'Success' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330800 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Security Group Management' is set to 'Success' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330800 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'security_group_management' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25330801 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'security_group_management' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253309 - The system must be configured to audit Account Management - User Account Management failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253309r958566_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000035

Identities:

CCI-001314 (NIST SP 800-53: SI-11 c; NIST SP 800-53A: SI-11.1 (iv); NIST SP 800-53 Rev 4: SI-11 b; NIST SP 800-53 Rev 5: SI-11 b)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253309
Definition Result:	true
Title:	WN11-AU-000035 - The system must be configured to audit Account Management - User Account Management failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. User Account Management records events such as creating, changing, deleting, renaming, disabling, or enabling user accounts.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit User Account Management' is set to 'Failure') true ('Audit User Account Management' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25330900 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit User Account Management' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25330900 (auditeventpolicysubcategories_state)
State Comment:	'User Account Management' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'user_account_management' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331001 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit User Account Management' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331001 (auditeventpolicysubcategories_state)
State Comment:	'User Account Management' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'user_account_management' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253310 - The system must be configured to audit Account Management - User Account Management successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253310r991551_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000040

Identities:

CCI-001403 (NIST SP 800-53: AC-2 (4); NIST SP 800-53A: AC-2 (4).1 (i and ii); NIST SP 800-53 Rev 4: AC-2 (4); NIST SP 800-53 Rev 5: AC-2 (4))

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253310
Definition Result:	true
Title:	WN11-AU-000040 - The system must be configured to audit Account Management - User Account Management successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. User Account Management records events such as creating, changing, deleting, renaming, disabling, or enabling user accounts.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit User Account Management' is set to 'Success') true ('Audit User Account Management' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331000 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit User Account Management' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331000 (auditeventpolicysubcategories_state)
State Comment:	'User Account Management' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'user_account_management' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331001 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit User Account Management' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331001 (auditeventpolicysubcategories_state)
State Comment:	'User Account Management' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'user_account_management' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253311 - The system must be configured to audit Detailed Tracking - PNP Activity successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253311r1051047_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000045

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)
CCI-003938 (NIST SP 800-53 Rev 5: CM-5 (1) (b))
CCI-001814 (NIST SP 800-53 Rev 4: CM-5 (1))

Description:

Check Text:

Fix Text:

Computer Configuration >> Windows Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Detailed Tracking >> "Audit PNP Activity" with "Success" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253311
Definition Result:	true
Title:	WN11-AU-000045 - The system must be configured to audit Detailed Tracking - PNP Activity successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Plug and Play activity records events related to the successful connection of external devices.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - Detailed Tracking - PNP Activity - Success Only) false (Audit - Detailed Tracking - PNP Activity - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331100 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Detailed Tracking - PNP Activity - Success Only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331100 (auditeventpolicysubcategories_state)
State Comment:	'Plug and Play Events' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'pnp_activity' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331101 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Detailed Tracking - PNP Activity - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331101 (auditeventpolicysubcategories_state)
State Comment:	'Plug and Play Events' is set to 'Success and Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'pnp_activity' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253312 - The system must be configured to audit Detailed Tracking - Process Creation successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253312r1051048_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000050

Identities:

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Detailed Tracking >> "Audit Process Creation" with "Success" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253312
Definition Result:	true
Title:	WN11-AU-000050 - The system must be configured to audit Detailed Tracking - Process Creation successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Process creation records events related to the creation of a process and the source.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (Audit - Process Creation - Success only) true (Audit - Process Creation - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331200 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Process Creation - Success only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331200 (auditeventpolicysubcategories_state)
State Comment:	Audit - Process Creation - Success only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'process_creation' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331201 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Process Creation - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331201 (auditeventpolicysubcategories_state)
State Comment:	Audit - Process Creation - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'process_creation' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253313 - The system must be configured to audit Logon/Logoff - Account Lockout failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253313r991578_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000054

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Account Lockout" with "Failure" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253313
Definition Result:	true
Title:	WN11-AU-000054 - The system must be configured to audit Logon/Logoff - Account Lockout failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Account Lockout events can be used to identify potentially malicious logon attempts.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('Audit Account Lockout' is set to 'Failure') false ('Audit Account Lockout' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.windows:tst:25331300 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Account Lockout' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331300 (auditeventpolicysubcategories_state)
State Comment:	'Account Lockout' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'account_lockout' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.windows:tst:25331301 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Account Lockout' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331301 (auditeventpolicysubcategories_state)
State Comment:	'Account Lockout' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'account_lockout' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253314 - The system must be configured to audit Logon/Logoff - Group Membership successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253314r991570_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000060

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Logon/Logoff >> "Audit Group Membership" with "Success" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253314
Definition Result:	true
Title:	WN11-AU-000060 - The system must be configured to audit Logon/Logoff - Group Membership successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Group Membership records information related to the group membership of a user's logon token.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - Logon/Logoff - Group Membership - Success Only) false (Audit - Logon/Logoff - Group Membership - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331400 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Logon/Logoff - Group Membership - Success Only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331400 (auditeventpolicysubcategories_state)
State Comment:	'Audit Group Membership' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'group_membership' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331401 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Logon/Logoff - Group Membership - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331401 (auditeventpolicysubcategories_state)
State Comment:	'Audit Group Membership' is set to 'Success and Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'group_membership' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253315 - The system must be configured to audit Logon/Logoff - Logoff successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253315r958406_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000065

Identities:

CCI-000067 (NIST SP 800-53: AC-17 (1); NIST SP 800-53A: AC-17 (1).1; NIST SP 800-53 Rev 4: AC-17 (1); NIST SP 800-53 Rev 5: AC-17 (1))

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253315
Definition Result:	true
Title:	WN11-AU-000065 - The system must be configured to audit Logon/Logoff - Logoff successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logoff records user logoffs. If this is an interactive logoff, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - Logoff - Success only) false (Audit - Logoff - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331500 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Logoff - Success only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331500 (auditeventpolicysubcategories_state)
State Comment:	Audit - Logoff - Success only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'logoff' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331501 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Logoff - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331501 (auditeventpolicysubcategories_state)
State Comment:	Audit - Logoff - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'logoff' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253316 - The system must be configured to audit Logon/Logoff - Logon failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253316r991581_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000070

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253316
Definition Result:	true
Title:	WN11-AU-000070 - The system must be configured to audit Logon/Logoff - Logon failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logon records user logons. If this is an interactive logon, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Logon' is set to 'Failure') true ('Audit Logon' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331600 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Logon' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331600 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'logon' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331601 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Logon' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331601 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'logon' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253317 - The system must be configured to audit Logon/Logoff - Logon successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253317r991581_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000075

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253317
Definition Result:	true
Title:	WN11-AU-000075 - The system must be configured to audit Logon/Logoff - Logon successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logon records user logons. If this is an interactive logon, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Logon' is set to 'Success') true ('Audit Logon' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331700 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Logon' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331700 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'logon' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331601 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Logon' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331601 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'logon' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253318 - The system must be configured to audit Logon/Logoff - Special Logon successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253318r991578_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000080

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253318
Definition Result:	true
Title:	WN11-AU-000080 - The system must be configured to audit Logon/Logoff - Special Logon successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Special Logon records special logons which have administrative privileges and can be used to elevate processes.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - Special Logon - Success only) false (Audit - Special Logon - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331800 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Special Logon - Success only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331800 (auditeventpolicysubcategories_state)
State Comment:	Audit - Special Logon - Success only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'special_logon' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331801 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Special Logon - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331801 (auditeventpolicysubcategories_state)
State Comment:	Audit - Special Logon - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'special_logon' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253319 - Windows 11 must be configured to audit Object Access - File Share failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253319r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000081

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> "Audit File Share" with "Failure" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253319
Definition Result:	true
Title:	WN11-AU-000081 - Windows 11 must be configured to audit Object Access - File Share failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Auditing file shares records events related to connection to shares on a system including system shares such as C$.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit File Share' is set to 'Failure') true ('Audit File Share' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25331900 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit File Share' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331900 (auditeventpolicysubcategories_state)
State Comment:	'File Share' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'file_share' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331901 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit File Share' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331901 (auditeventpolicysubcategories_state)
State Comment:	'File Share' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'file_share' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253320 - Windows 11 must be configured to audit Object Access - File Share successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253320r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000082

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253320
Definition Result:	true
Title:	WN11-AU-000082 - Windows 11 must be configured to audit Object Access - File Share successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Auditing file shares records events related to connection to shares on a system including system shares such as C$.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit File Share' is set to 'Success')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332000 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit File Share' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332000 (auditeventpolicysubcategories_state)
State Comment:	'File Share' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'file_share' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25331901 (auditeventpolicysubcategories_state)
State Comment:	'File Share' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'file_share' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253321 - Windows 11 must be configured to audit Object Access - Other Object Access Events successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253321r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000083

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253321
Definition Result:	true
Title:	WN11-AU-000083 - Windows 11 must be configured to audit Object Access - Other Object Access Events successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Auditing for other object access records events related to the management of task scheduler jobs and COM+ objects.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Other Object Access Events' is set to 'Success') true ('Audit Other Object Access Events' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332100 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Other Object Access Events' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332100 (auditeventpolicysubcategories_state)
State Comment:	'Other Object Access Events' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_object_access_events' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25332101 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Other Object Access Events' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332101 (auditeventpolicysubcategories_state)
State Comment:	'Other Object Access Events' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_object_access_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253322 - Windows 11 must be configured to audit Object Access - Other Object Access Events failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253322r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000084

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253322
Definition Result:	true
Title:	WN11-AU-000084 - Windows 11 must be configured to audit Object Access - Other Object Access Events failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Auditing for other object access records events related to the management of task scheduler jobs and COM+ objects.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Other Object Access Events' is set to 'Failure') true ('Audit Other Object Access Events' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332200 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Other Object Access Events' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332200 (auditeventpolicysubcategories_state)
State Comment:	'Other Object Access Events' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_object_access_events' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25332101 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Other Object Access Events' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332101 (auditeventpolicysubcategories_state)
State Comment:	'Other Object Access Events' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_object_access_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253323 - The system must be configured to audit Object Access - Removable Storage failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253323r991583_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000085

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Security Option "Audit: Force audit policy subcategory settings to override audit policy category settings" must be set to "Enabled" (WN11-SO-000030) for the detailed auditing subcategories to be effective.

Use the AuditPol tool to review the current Audit Policy configuration:
Open a Command Prompt with elevated privileges ("Run as Administrator").
Enter "AuditPol /get /category:*"

Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding:

Object Access >> Removable Storage - Failure

Some virtual machines may generate excessive audit events for access to the virtual hard disk itself when this setting is enabled. This may be set to Not Configured in such cases and would not be a finding. This must be documented with the ISSO to include mitigations such as monitoring or restricting any actual removable storage connected to the VM.

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253323
Definition Result:	true
Title:	WN11-AU-000085 - The system must be configured to audit Object Access - Removable Storage failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Auditing object access for removable media records events related to access attempts on file system objects on removable storage devices.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (Audit - Object Access - Removable Storage - Failure Only) true (Audit - Object Access - Removable Storage - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332300 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Object Access - Removable Storage - Failure Only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332300 (auditeventpolicysubcategories_state)
State Comment:	'Audit Removable Storage' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'removable_storage' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25332401 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Object Access - Removable Storage - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332401 (auditeventpolicysubcategories_state)
State Comment:	'Audit Removable Storage' is set to 'Success and Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'removable_storage' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253324 - The system must be configured to audit Object Access - Removable Storage successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253324r991583_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000090

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN11-SO-000030) for the detailed auditing subcategories to be effective.

Use the AuditPol tool to review the current Audit Policy configuration:
Open a Command Prompt with elevated privileges ("Run as Administrator").
Enter "AuditPol /get /category:*"

Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding:

Object Access >> Removable Storage - Success

Some virtual machines may generate excessive audit events for access to the virtual hard disk itself when this setting is enabled. This may be set to Not Configured in such cases and would not be a finding. This must be documented with the ISSO to include mitigations such as monitoring or restricting any actual removable storage connected to the VM.

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253324
Definition Result:	true
Title:	WN11-AU-000090 - The system must be configured to audit Object Access - Removable Storage successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Auditing object access for removable media records events related to access attempts on file system objects on removable storage devices.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (Audit - Object Access - Removable Storage - Success Only) true (Audit - Object Access - Removable Storage - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332400 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Object Access - Removable Storage - Success Only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332400 (auditeventpolicysubcategories_state)
State Comment:	'Audit Removable Storage' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'removable_storage' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25332401 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Object Access - Removable Storage - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332401 (auditeventpolicysubcategories_state)
State Comment:	'Audit Removable Storage' is set to 'Success and Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'removable_storage' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253325 - The system must be configured to audit Policy Change - Audit Policy Change successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253325r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000100

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> "Audit Policy Change" with "Success" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253325
Definition Result:	true
Title:	WN11-AU-000100 - The system must be configured to audit Policy Change - Audit Policy Change successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Policy Change records events related to changes in audit policy.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('Audit Audit Policy Change' is set to 'Success') false ('Audit Audit Policy Change' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332500 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Audit Policy Change' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332500 (auditeventpolicysubcategories_state)
State Comment:	'Audit Policy Change' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'audit_policy_change' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25332501 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Audit Policy Change' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332501 (auditeventpolicysubcategories_state)
State Comment:	'Audit Policy Change' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'audit_policy_change' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253326 - The system must be configured to audit Policy Change - Authentication Policy Change successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253326r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000105

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253326
Definition Result:	true
Title:	WN11-AU-000105 - The system must be configured to audit Policy Change - Authentication Policy Change successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Authentication Policy Change records events related to changes in authentication policy including Kerberos policy and Trust changes.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit Authentication Policy Change' is set to 'Success' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332600 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Authentication Policy Change' is set to 'Success' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332600 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'authentication_policy_change' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25332601 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'authentication_policy_change' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253327 - The system must be configured to audit Policy Change - Authorization Policy Change successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253327r991572_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000107

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253327
Definition Result:	true
Title:	WN11-AU-000107 - The system must be configured to audit Policy Change - Authorization Policy Change successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Authorization Policy Change records events related to changes in user rights, such as create a token object.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - Audit Policy Change - Success only) false (Audit - Audit Policy Change - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332700 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Audit Policy Change - Success only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332700 (auditeventpolicysubcategories_state)
State Comment:	Audit - Audit Policy Change - Success only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'authorization_policy_change' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25332701 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Audit Policy Change - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332701 (auditeventpolicysubcategories_state)
State Comment:	Audit - Audit Policy Change - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'authorization_policy_change' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253328 - The system must be configured to audit Privilege Use - Sensitive Privilege Use failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253328r958732_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000110

Identities:

CCI-002234 (NIST SP 800-53 Rev 4: AC-6 (9); NIST SP 800-53 Rev 5: AC-6 (9))

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Privilege Use >> "Audit Sensitive Privilege Use" with "Failure" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253328
Definition Result:	true
Title:	WN11-AU-000110 - The system must be configured to audit Privilege Use - Sensitive Privilege Use failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Sensitive Privilege Use records events related to use of sensitive privileges, such as "Act as part of the operating system" or "Debug programs".
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Sensitive Privilege Use' is set to 'Failure' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332800 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Sensitive Privilege Use' is set to 'Failure' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332800 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_FAILURE'
State ID:	oval:mil.disa.stig.win:ste:25332801 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253329 - The system must be configured to audit Privilege Use - Sensitive Privilege Use successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253329r991575_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000115

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253329
Definition Result:	true
Title:	WN11-AU-000115 - The system must be configured to audit Privilege Use - Sensitive Privilege Use successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Sensitive Privilege Use records events related to use of sensitive privileges, such as "Act as part of the operating system" or "Debug programs".
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Sensitive Privilege Use' is set to 'Success' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25332900 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Sensitive Privilege Use' is set to 'Success' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25332900 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25332901 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253330 - The system must be configured to audit System - IPsec Driver failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253330r991586_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000120

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> System >> "Audit IPsec Driver" with "Failure" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253330
Definition Result:	true
Title:	WN11-AU-000120 - The system must be configured to audit System - IPsec Driver failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. IPsec Driver records events related to the IPsec Driver such as dropped packets.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - IPSec Driver - Failure only) false (Audit - IPSec Driver - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333000 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - IPSec Driver - Failure only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333000 (auditeventpolicysubcategories_state)
State Comment:	Audit - IPSec Driver - Failure only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'ipsec_driver' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25333001 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - IPSec Driver - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333001 (auditeventpolicysubcategories_state)
State Comment:	Audit - IPSec Driver - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'ipsec_driver' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253331 - The system must be configured to audit System - Other System Events successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253331r991579_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000130

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253331
Definition Result:	true
Title:	WN11-AU-000130 - The system must be configured to audit System - Other System Events successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Other System Events records information related to cryptographic key operations and the Windows Firewall service.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Other System Events' is set to 'Success' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333100 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Other System Events' is set to 'Success' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333100 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_system_events' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25333101 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_system_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253332 - The system must be configured to audit System - Other System Events failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253332r991579_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000135

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253332
Definition Result:	true
Title:	WN11-AU-000135 - The system must be configured to audit System - Other System Events failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Other System Events records information related to cryptographic key operations and the Windows Firewall service.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Other System Events' is set to 'Failure' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333200 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Other System Events' is set to 'Failure' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333200 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_system_events' must be equal to 'AUDIT_FAILURE'
State ID:	oval:mil.disa.stig.win:ste:25333201 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_system_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253333 - The system must be configured to audit System - Security State Change successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253333r991575_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000140

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253333
Definition Result:	true
Title:	WN11-AU-000140 - The system must be configured to audit System - Security State Change successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security State Change records events related to changes in the security state, such as startup and shutdown of the system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (Audit - Security State Change - Success only) false (Audit - Security State Change - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333300 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Security State Change - Success only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333300 (auditeventpolicysubcategories_state)
State Comment:	Audit - Security State Change - Success only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'security_state_change' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25333301 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Security State Change - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333301 (auditeventpolicysubcategories_state)
State Comment:	Audit - Security State Change - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'security_state_change' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253334 - The system must be configured to audit System - Security System Extension successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253334r991575_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000150

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253334
Definition Result:	true
Title:	WN11-AU-000150 - The system must be configured to audit System - Security System Extension successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security System Extension records events related to extension code being loaded by the security subsystem.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('Audit Security System Extension' is set to 'Success') false ('Audit Security System Extension' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333400 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Security System Extension' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333400 (auditeventpolicysubcategories_state)
State Comment:	'Security System Extension' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'security_system_extension' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25333401 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Security System Extension' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333401 (auditeventpolicysubcategories_state)
State Comment:	'Security System Extension' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'security_system_extension' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253335 - The system must be configured to audit System - System Integrity failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253335r991573_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000155

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253335
Definition Result:	true
Title:	WN11-AU-000155 - The system must be configured to audit System - System Integrity failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. System Integrity records events related to violations of integrity to the security subsystem.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (Audit - System Integrity - Failure only) true (Audit - System Integrity - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333500 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - System Integrity - Failure only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333500 (auditeventpolicysubcategories_state)
State Comment:	Audit - System Integrity - Failure only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'system_integrity' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25333501 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - System Integrity - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333501 (auditeventpolicysubcategories_state)
State Comment:	Audit - System Integrity - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'system_integrity' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253336 - The system must be configured to audit System - System Integrity successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253336r991573_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000160

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253336
Definition Result:	true
Title:	WN11-AU-000160 - The system must be configured to audit System - System Integrity successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. System Integrity records events related to violations of integrity to the security subsystem.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Audit - System Integrity - Success only)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333600 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - System Integrity - Success only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25333600 (auditeventpolicysubcategories_state)
State Comment:	Audit - System Integrity - Success only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'system_integrity' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25333601 (auditeventpolicysubcategories_state)
State Comment:	Audit - System Integrity - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'system_integrity' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253337 - The Application event log size must be configured to 32768 KB or greater.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253337r958752_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000500

Identities:

CCI-001849 (NIST SP 800-53 Rev 4: AU-4; NIST SP 800-53 Rev 5: AU-4)

Description:

Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.

Check Text:

If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\EventLog\Application\

Value Name: MaxSize

Value Type: REG_DWORD
Value: 0x00008000 (32768) (or greater)

Fix Text:

If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO.

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> Application >> "Specify the maximum log file size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253337
Definition Result:	true
Title:	WN11-AU-000500 - The Application event log size must be configured to 32768 KB or greater.
Description:	Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The Application event log size is configured to 32768 KB or greater)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333700 (registry_test)
Result:	true
Title:	The Application event log size is configured to 32768 KB or greater
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25333700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\Windows\EventLog\Application' check = 'name' must be equal (case insensitive) to 'MaxSize'
State ID:	oval:mil.disa.stig.win:ste:25333700 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '32768'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\EventLog\Application' name equals 'MaxSize' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '32768' windows_view equals '64_bit'

V-253338 - The security event log size must be configured to a value that holds at least one week's worth of audit records.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253338r1186375_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000505

Identities:

CCI-001849 (NIST SP 800-53 Rev 4: AU-4; NIST SP 800-53 Rev 5: AU-4)

Description:

Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel. System Administrators (SAs) must monitor the volume of security event audit records and increase the registry value for the log size as needed.

Check Text:

If the system is configured to send audit records directly to an audit server, this requirement is not applicable. This must be documented with the information system security officer (ISSO).

The registry configuration setting below must be set (at least) to a value equal to the size needed to contain one week's worth of audit records in the security event log. The value used below is an example that assumes a typical week’s log size of 5GB.

If the following registry value does not exist or is not configured as specified, this is a finding:

NOTE: The following registry entry is an example; the value must equal at least one week's worth of records.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\EventLog\Security\

Value Name: MaxSize

Value Type: REG_DWORD
Value:0x49960800 (5120000) (or greater)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> Security >> "Specify the maximum log file size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of a value that will contain one week of audit records or greater.

If the system is configured to send audit records directly to an audit server, this must be documented with the ISSO.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253338
Definition Result:	true
Title:	WN11-AU-000505 - The security event log size must be configured to a value that holds at least one week's worth of audit records.
Description:	nadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel. System administrators (SAs) must monitor the volume of security event audit records and increase the registry value for the log size as needed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The Security event log size is configured to 5120000 KB or greater)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333800 (registry_test)
Result:	true
Title:	The Security event log size is configured to 5120000 KB or greater
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25333800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\Windows\EventLog\Security' check = 'name' must be equal (case insensitive) to 'MaxSize'
State ID:	oval:mil.disa.stig.win:ste:25333800 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '5120000'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\EventLog\Security' name equals 'MaxSize' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '5120000' windows_view equals '64_bit'

V-253339 - The System event log size must be configured to 32768 KB or greater.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253339r958752_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000510

Identities:

CCI-001849 (NIST SP 800-53 Rev 4: AU-4; NIST SP 800-53 Rev 5: AU-4)

Description:

Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.

Check Text:

If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\EventLog\System\

Value Name: MaxSize

Value Type: REG_DWORD
Value: 0x00008000 (32768) (or greater)

Fix Text:

If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO.

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> System >> "Specify the maximum log file size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253339
Definition Result:	true
Title:	WN11-AU-000510 - The System event log size must be configured to 32768 KB or greater.
Description:	Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The System event log size is configured to 32768 KB or greater)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25333900 (registry_test)
Result:	true
Title:	The System event log size is configured to 32768 KB or greater
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25333900 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\Windows\EventLog\System' check = 'name' must be equal (case insensitive) to 'MaxSize'
State ID:	oval:mil.disa.stig.win:ste:25333700 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '32768'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\EventLog\System' name equals 'MaxSize' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '32768' windows_view equals '64_bit'

V-253340 - Windows 11 permissions for the Application event log must prevent access by non-privileged accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253340r958434_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000515

Identities:

CCI-000162 (NIST SP 800-53: AU-9; NIST SP 800-53A: AU-9.1; NIST SP 800-53 Rev 4: AU-9; NIST SP 800-53 Rev 5: AU-9 a)

Description:

Check Text:

Verify the permissions on the Application event log (Application.evtx). Standard user accounts or groups must not have access. The default permissions listed below satisfy this requirement.

Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control

The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. They may have been moved to another folder.

If the permissions for these files are not as restrictive as the ACLs listed, this is a finding.

Note: If "APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES" has Special Permissions, this would not be a finding.

Fix Text:

Ensure the permissions on the Application event log (Application.evtx) are configured to prevent standard user accounts or groups from having access. The default permissions listed below satisfy this requirement.

Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control

The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory.

If the location of the logs has been changed, when adding Eventlog to the permissions, it must be entered as "NT Service\Eventlog".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253340
Definition Result:	true
Title:	WN11-AU-000515 - Windows 11 permissions for the Application event log must prevent access by non-privileged accounts.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. The Application event log may be susceptible to tampering if proper permissions are not applied.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (All child tests must be true. (AND)) true (The Application event log must have at least default permissions. Strict Path) false (The Application event log registry specified location must have the %SystemRoot% environment variable.) (negated) true (All child tests must be true. (AND)) true (The Application event log must have at least default permissions. Built Path) true (The Application event log registry specified location must have the %SystemRoot% environment variable.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334001 (fileeffectiverights53_test)
Result:	true
Title:	The Application event log must have at least default permissions. Strict Path
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25334003 (fileeffectiverights53_object)
Object Comment:	Permissions of Application event log, minus those allowed. Strict filepath, as listed.
Object Requirements:	Collect any available items.
Exclude Items If:	trustee_sid equals 'S-1-5-80-880578595-1860270145-482643319-2788375705-1540778122'
Exclude Items If:	trustee_sid equals 'S-1-5-18'
Exclude Items If:	trustee_sid equals 'S-1-5-32-544'
Exclude Items If:	trustee_sid equals 'S-1-5-19'
Exclude Items If:	trustee_sid equals 'S-1-15-2-1'

Test ID:	oval:mil.disa.stig.win:tst:25334002 (registry_test)
Result:	true
Title:	The Application event log registry specified location must have the %SystemRoot% environment variable.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25334002 (registry_object)
Object Comment:	path Application.evtx
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\EventLog\Application' check = 'name' must be equal to 'file'
State ID:	oval:mil.disa.stig.win:ste:20000016 (registry_state)
State Comment:	%SystemRoot% environment variable.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '^(?i)%SystemRoot%.*$'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\EventLog\Application' name equals 'file' last_write_time equals '134338312160000000' type equals 'reg_expand_sz' value equals '%SystemRoot%\system32\winevt\Logs\Application.evtx' expanded_value equals 'C:\WINDOWS\system32\winevt\Logs\Application.evtx' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25334000 (fileeffectiverights53_test)
Result:	true
Title:	The Application event log must have at least default permissions. Built Path
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25334000 (fileeffectiverights53_object)
Object Comment:	Permissions of Application event log, minus those allowed. Built filepath.
Object Requirements:	Collect any available items.
Exclude Items If:	trustee_sid equals 'S-1-5-80-880578595-1860270145-482643319-2788375705-1540778122'
Exclude Items If:	trustee_sid equals 'S-1-5-18'
Exclude Items If:	trustee_sid equals 'S-1-5-32-544'
Exclude Items If:	trustee_sid equals 'S-1-5-19'
Exclude Items If:	trustee_sid equals 'S-1-15-2-1'

V-253341 - Windows 11 permissions for the Security event log must prevent access by non-privileged accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253341r958434_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000520

Identities:

CCI-000162 (NIST SP 800-53: AU-9; NIST SP 800-53A: AU-9.1; NIST SP 800-53 Rev 4: AU-9; NIST SP 800-53 Rev 5: AU-9 a)

Description:

Check Text:

Verify the permissions on the Security event log (Security.evtx). Standard user accounts or groups must not have access. The default permissions listed below satisfy this requirement.

Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control

The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. They may have been moved to another folder.

If the permissions for these files are not as restrictive as the ACLs listed, this is a finding.

Note: If "APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES" has Special Permissions, this would not be a finding.

Fix Text:

Ensure the permissions on the Security event log (Security.evtx) are configured to prevent standard user accounts or groups from having access. The default permissions listed below satisfy this requirement.

Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control

The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory.

If the location of the logs has been changed, when adding Eventlog to the permissions, it must be entered as "NT Service\Eventlog".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253341
Definition Result:	true
Title:	WN11-AU-000520 - Windows 11 permissions for the Security event log must prevent access by non-privileged accounts.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. The Security event log may disclose sensitive information or be susceptible to tampering if proper permissions are not applied.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (All child tests must be true. (AND)) true (The Security event log must have at least default permissions. Strict Path) false (The Security event log registry specified location must have the %SystemRoot% environment variable.) (negated) true (All child tests must be true. (AND)) true (The Security event log must have at least default permissions. Built Path) true (The Security event log registry specified location must have the %SystemRoot% environment variable.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334101 (fileeffectiverights53_test)
Result:	true
Title:	The Security event log must have at least default permissions. Strict Path
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25334103 (fileeffectiverights53_object)
Object Comment:	Permissions of Security event log, minus those allowed. Strict filepath, as listed.
Object Requirements:	Collect any available items.
Exclude Items If:	trustee_sid equals 'S-1-5-80-880578595-1860270145-482643319-2788375705-1540778122'
Exclude Items If:	trustee_sid equals 'S-1-5-18'
Exclude Items If:	trustee_sid equals 'S-1-5-32-544'
Exclude Items If:	trustee_sid equals 'S-1-5-19'
Exclude Items If:	trustee_sid equals 'S-1-15-2-1'

Test ID:	oval:mil.disa.stig.win:tst:25334102 (registry_test)
Result:	true
Title:	The Security event log registry specified location must have the %SystemRoot% environment variable.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25334102 (registry_object)
Object Comment:	path Security.evtx
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\EventLog\Security' check = 'name' must be equal to 'file'
State ID:	oval:mil.disa.stig.win:ste:20000016 (registry_state)
State Comment:	%SystemRoot% environment variable.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '^(?i)%SystemRoot%.*$'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\EventLog\Security' name equals 'file' last_write_time equals '134338294430000000' type equals 'reg_expand_sz' value equals '%SystemRoot%\System32\winevt\Logs\Security.evtx' expanded_value equals 'C:\WINDOWS\System32\winevt\Logs\Security.evtx' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25334100 (fileeffectiverights53_test)
Result:	true
Title:	The Security event log must have at least default permissions. Built Path
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25334100 (fileeffectiverights53_object)
Object Comment:	Permissions of Security event log, minus those allowed. Built filepath.
Object Requirements:	Collect any available items.
Exclude Items If:	trustee_sid equals 'S-1-5-80-880578595-1860270145-482643319-2788375705-1540778122'
Exclude Items If:	trustee_sid equals 'S-1-5-18'
Exclude Items If:	trustee_sid equals 'S-1-5-32-544'
Exclude Items If:	trustee_sid equals 'S-1-5-19'
Exclude Items If:	trustee_sid equals 'S-1-15-2-1'

V-253342 - Windows 11 permissions for the System event log must prevent access by non-privileged accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253342r958434_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000525

Identities:

CCI-000162 (NIST SP 800-53: AU-9; NIST SP 800-53A: AU-9.1; NIST SP 800-53 Rev 4: AU-9; NIST SP 800-53 Rev 5: AU-9 a)

Description:

Check Text:

Verify the permissions on the System event log (System.evtx). Standard user accounts or groups must not have access. The default permissions listed below satisfy this requirement.

Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control

The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory. They may have been moved to another folder.

If the permissions for these files are not as restrictive as the ACLs listed, this is a finding.

Note: If "APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES" has Special Permissions, this would not be a finding.

Fix Text:

Ensure the permissions on the System event log (System.evtx) are configured to prevent standard user accounts or groups from having access. The default permissions listed below satisfy this requirement.

Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control

The default location is the "%SystemRoot%\SYSTEM32\WINEVT\LOGS" directory.

If the location of the logs has been changed, when adding Eventlog to the permissions, it must be entered as "NT Service\Eventlog".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253342
Definition Result:	true
Title:	WN11-AU-000525 - Windows 11 permissions for the System event log must prevent access by non-privileged accounts.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. The System event log may be susceptible to tampering if proper permissions are not applied.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (All child tests must be true. (AND)) true (The System event log must have at least default permissions. Strict Path) false (The System event log registry specified location must have the %SystemRoot% environment variable.) (negated) true (All child tests must be true. (AND)) true (The System event log must have at least default permissions. Built Path) true (The System event log registry specified location must have the %SystemRoot% environment variable.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334201 (fileeffectiverights53_test)
Result:	true
Title:	The System event log must have at least default permissions. Strict Path
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25334203 (fileeffectiverights53_object)
Object Comment:	Permissions of System event log, minus those allowed. Strict filepath, as listed.
Object Requirements:	Collect any available items.
Exclude Items If:	trustee_sid equals 'S-1-5-80-880578595-1860270145-482643319-2788375705-1540778122'
Exclude Items If:	trustee_sid equals 'S-1-5-18'
Exclude Items If:	trustee_sid equals 'S-1-5-32-544'
Exclude Items If:	trustee_sid equals 'S-1-5-19'
Exclude Items If:	trustee_sid equals 'S-1-15-2-1'

Test ID:	oval:mil.disa.stig.win:tst:25334202 (registry_test)
Result:	true
Title:	The System event log registry specified location must have the %SystemRoot% environment variable.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25334202 (registry_object)
Object Comment:	path System.evtx
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\EventLog\System' check = 'name' must be equal to 'file'
State ID:	oval:mil.disa.stig.win:ste:20000016 (registry_state)
State Comment:	%SystemRoot% environment variable.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '^(?i)%SystemRoot%.*$'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\EventLog\System' name equals 'file' last_write_time equals '134345855100000000' type equals 'reg_expand_sz' value equals '%SystemRoot%\system32\winevt\Logs\System.evtx' expanded_value equals 'C:\WINDOWS\system32\winevt\Logs\System.evtx' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25334200 (fileeffectiverights53_test)
Result:	true
Title:	The System event log must have at least default permissions. Built Path
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25334200 (fileeffectiverights53_object)
Object Comment:	Permissions of System event log, minus those allowed. Built filepath.
Object Requirements:	Collect any available items.
Exclude Items If:	trustee_sid equals 'S-1-5-80-880578595-1860270145-482643319-2788375705-1540778122'
Exclude Items If:	trustee_sid equals 'S-1-5-18'
Exclude Items If:	trustee_sid equals 'S-1-5-32-544'
Exclude Items If:	trustee_sid equals 'S-1-5-19'
Exclude Items If:	trustee_sid equals 'S-1-15-2-1'

V-253344 - Windows 11 must be configured to audit Other Policy Change Events Failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253344r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000555

Identities:

CCI-000130 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 a)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Audit Other Policy Change Events contains events about EFS Data Recovery Agent policy changes, changes in Windows Filtering Platform filter, status on Security policy settings updates for local Group Policy settings, Central Access Policy changes, and detailed troubleshooting events for Cryptographic Next Generation (CNG) operations.

Check Text:

Use the AuditPol tool to review the current Audit Policy configuration:
Open a Command Prompt with elevated privileges ("Run as Administrator").
Enter "AuditPol /get /category:*".

Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding:

Policy Change >> Other Policy Change Events - Failure

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253344
Definition Result:	true
Title:	WN11-AU-000555 - Windows 11 must be configured to audit Other Policy Change Events Failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Other Policy Change Events contains events about EFS Data Recovery Agent policy changes, changes in Windows Filtering Platform filter, status on Security policy settings updates for local Group Policy settings, Central Access Policy changes, and detailed troubleshooting events for Cryptographic Next Generation (CNG) operations.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Other Policy Change Events' is set to 'Failure' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334400 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Other Policy Change Events' is set to 'Failure' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25334400 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_policy_change_events' must be equal to 'AUDIT_FAILURE'
State ID:	oval:mil.disa.stig.win:ste:25334401 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_policy_change_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253345 - Windows 11 must be configured to audit other Logon/Logoff Events Successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253345r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000560

Identities:

CCI-000130 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 a)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Audit Other Logon/Logoff Events determines whether Windows generates audit events for other logon or logoff events. Logon events are essential to understanding user activity and detecting potential attacks.

Check Text:

Use the AuditPol tool to review the current Audit Policy configuration:
Open a Command Prompt with elevated privileges ("Run as Administrator").
Enter "AuditPol /get /category:*".

Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding:

Logon/Logoff >> Other Logon/Logoff Events - Success

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253345
Definition Result:	true
Title:	WN11-AU-000560 - Windows 11 must be configured to audit other Logon/Logoff Events Successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Other Logon/Logoff Events determines whether Windows generates audit events for other logon or logoff events. Logon events are essential to understanding user activity and detecting potential attacks.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit Logon' is set to 'Failure' and 'Succss and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334500 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Logon' is set to 'Failure' and 'Succss and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25334500 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_logon_logoff_events' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25334501 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_logon_logoff_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253346 - Windows 11 must be configured to audit other Logon/Logoff Events Failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253346r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000565

Identities:

CCI-000130 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 a)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Audit Other Logon/Logoff Events determines whether Windows generates audit events for other logon or logoff events. Logon events are essential to understanding user activity and detecting potential attacks.

Check Text:

Use the AuditPol tool to review the current Audit Policy configuration:
Open a Command Prompt with elevated privileges ("Run as Administrator").
Enter "AuditPol /get /category:*".

Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding:

Logon/Logoff >> Other Logon/Logoff Events - Failure

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253346
Definition Result:	true
Title:	WN11-AU-000565 - Windows 11 must be configured to audit other Logon/Logoff Events Failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Other Logon/Logoff Events determines whether Windows generates audit events for other logon or logoff events. Logon events are essential to understanding user activity and detecting potential attacks.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit Logon' is set to 'Failure' and 'Succss and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334600 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Logon' is set to 'Failure' and 'Succss and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25334600 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_logon_logoff_events' must be equal to 'AUDIT_FAILURE'
State ID:	oval:mil.disa.stig.win:ste:25334601 (auditeventpolicysubcategories_state)
State Comment:	'Log On' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'other_logon_logoff_events' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253347 - Windows 11 must be configured to audit Detailed File Share Failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253347r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000570

Identities:

CCI-000130 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 a)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Audit Detailed File Share allows the user to audit attempts to access files and folders on a shared folder.
The Detailed File Share setting logs an event every time a file or folder is accessed, whereas the File Share setting only records one event for any connection established between a client and file share. Detailed File Share audit events include detailed information about the permissions or other criteria used to grant or deny access.

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253347
Definition Result:	true
Title:	WN11-AU-000570 - Windows 11 must be configured to audit Detailed File Share Failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Detailed File Share allows the user to audit attempts to access files and folders on a shared folder. The Detailed File Share setting logs an event every time a file or folder is accessed, whereas the File Share setting only records one event for any connection established between a client and file share. Detailed File Share audit events include detailed information about the permissions or other criteria used to grant or deny access.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Detailed File Share' is set to 'Failure' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334700 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Detailed File Share' is set to 'Failure' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25334700 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'detailed_file_share' must be equal to 'AUDIT_FAILURE'
State ID:	oval:mil.disa.stig.win:ste:25334701 (auditeventpolicysubcategories_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'detailed_file_share' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253348 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253348r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000575

Identities:

CCI-000130 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 a)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Audit MPSSVC Rule-Level Policy Change determines whether the operating system generates audit events when changes are made to policy rules for the Microsoft Protection Service (MPSSVC.exe).

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253348
Definition Result:	true
Title:	WN11-AU-000575 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit MPSSVC Rule-Level Policy Change determines whether the operating system generates audit events when changes are made to policy rules for the Microsoft Protection Service (MPSSVC.exe).
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit MPSSVC Rule-Level Policy Change' is set to 'Success' or 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334800 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit MPSSVC Rule-Level Policy Change' is set to 'Success' or 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25334800 (auditeventpolicysubcategories_state)
State Comment:	'MPSSVC Rule-Level Policy Change' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'mpssvc_rule_level_policy_change' must be equal to 'AUDIT_SUCCESS'
State ID:	oval:mil.disa.stig.win:ste:25334801 (auditeventpolicysubcategories_state)
State Comment:	'MPSSVC Rule-Level Policy Change' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'mpssvc_rule_level_policy_change' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253349 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253349r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000580

Identities:

CCI-000130 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 a)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Audit MPSSVC Rule-Level Policy Change determines whether the operating system generates audit events when changes are made to policy rules for the Microsoft Protection Service (MPSSVC.exe).

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253349
Definition Result:	true
Title:	WN11-AU-000580 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit MPSSVC Rule-Level Policy Change determines whether the operating system generates audit events when changes are made to policy rules for the Microsoft Protection Service (MPSSVC.exe).
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Audit MPSSVC Rule-Level Policy Change' is set to 'Success' and 'Success and Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25334900 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit MPSSVC Rule-Level Policy Change' is set to 'Success' and 'Success and Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25334900 (auditeventpolicysubcategories_state)
State Comment:	'MPSSVC Rule-Level Policy Change' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'mpssvc_rule_level_policy_change' must be equal to 'AUDIT_SUCCESS_FAILURE'
State ID:	oval:mil.disa.stig.win:ste:25334901 (auditeventpolicysubcategories_state)
State Comment:	'MPSSVC Rule-Level Policy Change' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'mpssvc_rule_level_policy_change' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-253350 - Camera access from the lock screen must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253350r958478_rule

Test Type:

Automated

Rule Applicability:

camerainstallation

Rule Result:

Not Applicable

Version:

WN11-CC-000005

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Enabling camera access from the lock screen could allow for unauthorized use. Requiring logon will ensure the device is only used by authorized personnel.

Check Text:

If the device does not have a camera, this is NA.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Personalization\

Value Name: NoLockScreenCamera

Value Type: REG_DWORD
Value: 1

Fix Text:

If the device does not have a camera, this is NA.

Configure the policy value for Computer Configuration >> Administrative Templates >> Control Panel >> Personalization >> "Prevent enabling lock screen camera" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

V-253352 - The display of slide shows on the lock screen must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253352r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000010

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Slide shows that are displayed on the lock screen could display sensitive information to unauthorized personnel. Turning off this feature will limit access to the information to a logged on user.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Control Panel >> Personalization >> "Prevent enabling lock screen slide show" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253352
Definition Result:	true
Title:	WN11-CC-000010 - The display of slide shows on the lock screen must be disabled.
Description:	Slide shows that are displayed on the lock screen could display sensitive information to unauthorized personnel. Turning off this feature will limit access to the information to a logged on user.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Verifies 'Prevent enabling lock screen slide show' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335200 (registry_test)
Result:	true
Title:	Verifies 'Prevent enabling lock screen slide show' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335200 (registry_object)
Object Comment:	Registry object for HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Personalization\NoLockScreenSlideshow
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Personalization' check = 'name' must be equal to 'NoLockScreenSlideshow'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Personalization' name equals 'NoLockScreenSlideshow' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253353 - IPv6 source routing must be configured to highest protection.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253353r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000020

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Configuring the system to disable IPv6 source routing protects against spoofing.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled".

This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and "MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253353
Definition Result:	true
Title:	WN11-CC-000020 - IPv6 source routing must be configured to highest protection.
Description:	Configuring the system to disable IPv6 source routing protects against spoofing.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Highest protection, source routing is completely disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335300 (registry_test)
Result:	true
Title:	'MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)' is set to 'Highest protection, source routing is completely disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Services\Tcpip6\Parameters' check = 'name' must be equal to 'DisableIPSourceRouting'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Services\Tcpip6\Parameters' name equals 'DisableIPSourceRouting' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '2' windows_view equals '64_bit'

V-253354 - The system must be configured to prevent IP source routing.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253354r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000025

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Configuring the system to disable IP source routing protects against spoofing.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled".

This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and "MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253354
Definition Result:	true
Title:	WN11-CC-000025 - The system must be configured to prevent IP source routing.
Description:	Configuring the system to disable IP source routing protects against spoofing.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)' is set to 'Highest protection, source routing is completely disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335400 (registry_test)
Result:	true
Title:	'MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)' is set to 'Highest protection, source routing is completely disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Services\Tcpip\Parameters' check = 'name' must be equal to 'DisableIPSourceRouting'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Services\Tcpip\Parameters' name equals 'DisableIPSourceRouting' last_write_time equals '134345935330000000' type equals 'reg_dword' value equals '2' windows_view equals '64_bit'

V-253357 - Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253357r958518_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-CC-000037

Identities:

CCI-001084 (NIST SP 800-53: SC-3; NIST SP 800-53A: SC-3.1 (ii); NIST SP 800-53 Rev 4: SC-3; NIST SP 800-53 Rev 5: SC-3)

Description:

A compromised local administrator account can provide means for an attacker to move laterally between domain systems.

With User Account Control enabled, filtering the privileged token for built-in administrator accounts will prevent the elevated privileges of these accounts from being used over the network.

Check Text:

If the system is not a member of a domain, this is NA.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\

Value Name: LocalAccountTokenFilterPolicy

Value Type: REG_DWORD
Value: 0x00000000 (0)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Apply UAC restrictions to local accounts on network logons" to "Enabled".

This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253357
Definition Result:	true
Title:	WN11-CC-000037 - Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.
Description:	A compromised local administrator account can provide means for an attacker to move laterally between domain systems. With User Account Control enabled, filtering the privileged token for built-in administrator accounts will prevent the elevated privileges of these accounts from being used over the network.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Local admin accounts filtered token policy is enabled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335700 (registry_test)
Result:	true
Title:	Local admin accounts filtered token policy is enabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal (case insensitive) to 'LocalAccountTokenFilterPolicy'
State ID:	oval:mil.disa.stig.win:ste:25335700 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LocalAccountTokenFilterPolicy' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253358 - WDigest Authentication must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253358r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000038

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

When the WDigest Authentication protocol is enabled, plain text passwords are stored in the Local Security Authority Subsystem Service (LSASS) exposing them to theft. WDigest is disabled by default in Windows 11. This setting ensures this is enforced.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "WDigest Authentication (disabling may require KB2871997)" to "Disabled".

The patch referenced in the policy title is not required for Windows 11.

This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253358
Definition Result:	true
Title:	WN11-CC-000038 - WDigest Authentication must be disabled.
Description:	When the WDigest Authentication protocol is enabled, plain text passwords are stored in the Local Security Authority Subsystem Service (LSASS) exposing them to theft. WDigest is disabled by default in Windows 11. This setting ensures this is enforced.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (WDigest Authentication is disabled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335800 (registry_test)
Result:	true
Title:	WDigest Authentication is disabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\SecurityProviders\Wdigest' check = 'name' must be equal to 'UseLogonCredential'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\SecurityProviders\Wdigest' name equals 'UseLogonCredential' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253359 - Run as different user must be removed from context menus.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253359r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000039

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

The "Run as different user" selection from context menus allows the use of credentials other than the currently logged on user. Using privileged credentials in a standard user session can expose those credentials to theft. Removing this option from context menus helps prevent this from occurring.

Check Text:

If the following registry values do not exist or are not configured as specified, this is a finding.
The policy configures the same Value Name, Type and Value under four different registry paths.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Paths:
\SOFTWARE\Classes\batfile\shell\runasuser\
\SOFTWARE\Classes\cmdfile\shell\runasuser\
\SOFTWARE\Classes\exefile\shell\runasuser\
\SOFTWARE\Classes\mscfile\shell\runasuser\

Value Name: SuppressionPolicy

Type: REG_DWORD
Value: 0x00001000 (4096)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Remove "Run as Different User" from context menus" to "Enabled".

This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253359
Definition Result:	true
Title:	WN11-CC-000039 - Run as different user must be removed from context menus.
Description:	The "Run as different user" selection from context menus allows the use of credentials other than the currently logged on user. Using privileged credentials in a standard user session can expose those credentials to theft. Removing this option from context menus helps prevent this from occurring.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Remove 'Run as Different User' from context menus' is set to 'Enabled' (batfile)) true ('Remove 'Run as Different User' from context menus' is set to 'Enabled' (cmdfile)) true ('Remove 'Run as Different User' from context menus' is set to 'Enabled' (exefile)) true ('Remove 'Run as Different User' from context menus' is set to 'Enabled' (mscfile))

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335900 (registry_test)
Result:	true
Title:	'Remove 'Run as Different User' from context menus' is set to 'Enabled' (batfile)
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335900 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Classes\batfile\shell\runasuser' check = 'name' must be equal to 'SuppressionPolicy'
State ID:	oval:mil.disa.stig.win:ste:25335900 (registry_state)
State Comment:	Reg_Dword type and value equals 4096
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4096'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Classes\batfile\shell\runasuser' name equals 'SuppressionPolicy' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '4096' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25335901 (registry_test)
Result:	true
Title:	'Remove 'Run as Different User' from context menus' is set to 'Enabled' (cmdfile)
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335901 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Classes\cmdfile\shell\runasuser' check = 'name' must be equal to 'SuppressionPolicy'
State ID:	oval:mil.disa.stig.win:ste:25335900 (registry_state)
State Comment:	Reg_Dword type and value equals 4096
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4096'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Classes\cmdfile\shell\runasuser' name equals 'SuppressionPolicy' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '4096' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25335902 (registry_test)
Result:	true
Title:	'Remove 'Run as Different User' from context menus' is set to 'Enabled' (exefile)
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335902 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Classes\exefile\shell\runasuser' check = 'name' must be equal to 'SuppressionPolicy'
State ID:	oval:mil.disa.stig.win:ste:25335900 (registry_state)
State Comment:	Reg_Dword type and value equals 4096
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4096'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Classes\exefile\shell\runasuser' name equals 'SuppressionPolicy' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '4096' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25335903 (registry_test)
Result:	true
Title:	'Remove 'Run as Different User' from context menus' is set to 'Enabled' (mscfile)
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335903 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Classes\mscfile\shell\runasuser' check = 'name' must be equal to 'SuppressionPolicy'
State ID:	oval:mil.disa.stig.win:ste:25335900 (registry_state)
State Comment:	Reg_Dword type and value equals 4096
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4096'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Classes\mscfile\shell\runasuser' name equals 'SuppressionPolicy' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '4096' windows_view equals '64_bit'

V-253360 - Insecure logons to an SMB server must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253360r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000040

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Insecure guest logons allow unauthenticated access to shared folders. Shared resources on a system must require authentication to establish proper access.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Lanman Workstation >> "Enable insecure guest logons" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253360
Definition Result:	true
Title:	WN11-CC-000040 - Insecure logons to an SMB server must be disabled.
Description:	Insecure guest logons allow unauthenticated access to shared folders. Shared resources on a system must require authentication to establish proper access.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Enable insecure guest logons' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336000 (registry_test)
Result:	true
Title:	'Enable insecure guest logons' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25336000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\LanmanWorkstation' check = 'name' must be equal to 'AllowInsecureGuestAuth'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\LanmanWorkstation' name equals 'AllowInsecureGuestAuth' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253361 - Internet connection sharing must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253361r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000044

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Internet connection sharing makes it possible for an existing internet connection, such as through wireless, to be shared and used by other systems essentially creating a mobile hotspot. This exposes the system sharing the connection to others with potentially malicious purpose.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Network Connections >> "Prohibit use of Internet Connection Sharing on your DNS domain network" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253361
Definition Result:	true
Title:	WN11-CC-000044 - Internet connection sharing must be disabled.
Description:	Internet connection sharing makes it possible for an existing internet connection, such as through wireless, to be shared and used by other systems essentially creating a mobile hotspot. This exposes the system sharing the connection to others with potentially malicious purpose.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Prohibit use of Internet Connection Sharing on your DNS domain network' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336100 (registry_test)
Result:	true
Title:	'Prohibit use of Internet Connection Sharing on your DNS domain network' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25336100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Network Connections' check = 'name' must be equal to 'NC_ShowSharedAccessUI'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Network Connections' name equals 'NC_ShowSharedAccessUI' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253362 - Hardened UNC Paths must be defined to require mutual authentication and integrity for at least the \\\SYSVOL and \\\NETLOGON shares.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253362r991589_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-CC-000050

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Additional security requirements are applied to Universal Naming Convention (UNC) paths specified in Hardened UNC paths before allowing access them. This aids in preventing tampering with or spoofing of connections to these paths.

Check Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

If the following registry values do not exist or are not configured as specified, this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\NetworkProvider\HardenedPaths\

Value Name: \\*\NETLOGON
Value Type: REG_SZ
Value: RequireMutualAuthentication=1, RequireIntegrity=1

Value Name: \\*\SYSVOL
Value Type: REG_SZ
Value: RequireMutualAuthentication=1, RequireIntegrity=1

Additional entries would not be a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Network Provider >> "Hardened UNC Paths" to "Enabled" with at least the following configured in "Hardened UNC Paths:" (click the "Show" button to display).

Value Name: \\*\SYSVOL
Value: RequireMutualAuthentication=1, RequireIntegrity=1

Value Name: \\*\NETLOGON
Value: RequireMutualAuthentication=1, RequireIntegrity=1

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253362
Definition Result:	true
Title:	WN11-CC-000050 - Hardened UNC Paths must be defined to require mutual authentication and integrity for at least the \\\SYSVOL and \\\NETLOGON shares.
Description:	Additional security requirements are applied to Universal Naming Convention (UNC) paths specified in Hardened UNC paths before allowing access them. This aids in preventing tampering with or spoofing of connections to these paths.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Mutual Authentication and Integrity for \\\SYSVOL) true (Mutual Authentication and Integrity for \\\NETLOGON)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336200 (registry_test)
Result:	true
Title:	Mutual Authentication and Integrity for \\*\SYSVOL
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.win:obj:25336200 (registry_object)
Object Comment:	Hardened Path Config for \\*\SYSVOL
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\NetworkProvider\HardenedPaths' check = 'name' must be equal to '\\*\SYSVOL'
State ID:	oval:mil.disa.stig.win:ste:25336200 (registry_state)
State Comment:	RequireMutualAuthentication=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '(^\| , )RequireMutualAuthentication=1( , \|$)'
State ID:	oval:mil.disa.stig.win:ste:25336201 (registry_state)
State Comment:	No RequireMutualAuthentication!=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = no 'value' can match the pattern '(^\|[ , ])RequireMutualAuthentication=(?!1( , \|$))'
State ID:	oval:mil.disa.stig.win:ste:25336202 (registry_state)
State Comment:	RequireIntegrity=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '(^\| , )RequireIntegrity=1( , \|$)'
State ID:	oval:mil.disa.stig.win:ste:25336203 (registry_state)
State Comment:	No RequireIntegrity!=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = no 'value' can match the pattern '(^\| , )RequireIntegrity=(?!1( , \|$))'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\NetworkProvider\HardenedPaths' name equals '\\*\SYSVOL' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'RequireMutualAuthentication=1, RequireIntegrity=1' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25336201 (registry_test)
Result:	true
Title:	Mutual Authentication and Integrity for \\*\NETLOGON
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.win:obj:25336201 (registry_object)
Object Comment:	Hardened Path Config for \\*\NETLOGON
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\NetworkProvider\HardenedPaths' check = 'name' must be equal to '\\*\NETLOGON'
State ID:	oval:mil.disa.stig.win:ste:25336200 (registry_state)
State Comment:	RequireMutualAuthentication=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '(^\| , )RequireMutualAuthentication=1( , \|$)'
State ID:	oval:mil.disa.stig.win:ste:25336201 (registry_state)
State Comment:	No RequireMutualAuthentication!=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = no 'value' can match the pattern '(^\|[ , ])RequireMutualAuthentication=(?!1( , \|$))'
State ID:	oval:mil.disa.stig.win:ste:25336202 (registry_state)
State Comment:	RequireIntegrity=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '(^\| , )RequireIntegrity=1( , \|$)'
State ID:	oval:mil.disa.stig.win:ste:25336203 (registry_state)
State Comment:	No RequireIntegrity!=1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = no 'value' can match the pattern '(^\| , )RequireIntegrity=(?!1( , \|$))'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\NetworkProvider\HardenedPaths' name equals '\\*\NETLOGON' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'RequireMutualAuthentication=1, RequireIntegrity=1' windows_view equals '64_bit'

V-253363 - Windows 11 must be configured to prioritize ECC Curves with longer key lengths first.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253363r971535_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000052

Identities:

CCI-000803 (NIST SP 800-53: IA-7; NIST SP 800-53A: IA-7.1; NIST SP 800-53 Rev 4: IA-7; NIST SP 800-53 Rev 5: IA-7)

Description:

Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. By default Windows uses ECC curves with shorter key lengths first. Requiring ECC curves with longer key lengths to be prioritized first helps ensure more secure algorithms are used.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> SSL Configuration Settings >> "ECC Curve Order" to "Enabled" with "ECC Curve Order:" including the following in the order listed:

NistP384
NistP256

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253363
Definition Result:	true
Title:	Windows 11 must be configured to prioritize ECC Curves with longer key lengths first.
Description:	Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. By default Windows uses ECC curves with shorter key lengths first. Requiring ECC curves with longer key lengths to be prioritized first helps ensure more secure algorithms are used.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Prioritize ECC Curves with longer key lengths first. NistP384 Requirement)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25336301 (variable_test)
Result:	true
Title:	Prioritize ECC Curves with longer key lengths first. NistP384 Requirement
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25336301 (variable_object)
Object Comment:
Object Requirements:	check = 'var_ref' must be equal to 'oval:navy.navwar.niwcatlantic.scc.windows:var:25336301'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25336301 (variable_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '^NistP384\s*NistP256$'
Collected Item/State Result: [ true ]	var_ref equals 'oval:navy.navwar.niwcatlantic.scc.windows:var:25336301' value equals 'NistP384NistP256'

V-253364 - Simultaneous connections to the internet or a Windows domain must be limited.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253364r958358_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000055

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)

Description:

Multiple network connections can provide additional attack vectors to a system and must be limited. The "Minimize the number of simultaneous connections to the Internet or a Windows Domain" setting prevents systems from automatically establishing multiple connections. When both wired and wireless connections are available, for example, the less preferred connection (typically wireless) will be disconnected.

Check Text:

The default behavior for "Minimize the number of simultaneous connections to the Internet or a Windows Domain" is "Enabled".

If it exists and is configured with a value of "0", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\WcmSvc\GroupPolicy\

Value Name: fMinimizeConnections

Value Type: REG_DWORD
Value: 3 (or if the Value Name does not exist)

Fix Text:

The default behavior for "Minimize the number of simultaneous connections to the Internet or a Windows Domain" is "Enabled".

If this needs to be corrected, configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Windows Connection Manager >> "Minimize the number of simultaneous connections to the Internet or a Windows Domain" to "Enabled". Under "Options", set "Minimize Policy Options" to "3 = Prevent Wi-Fi When on Ethernet".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253364
Definition Result:	true
Title:	WN11-CC-000055 - Simultaneous connections to the internet or a Windows domain must be limited.
Description:	Multiple network connections can provide additional attack vectors to a system and must be limited. The "Minimize the number of simultaneous connections to the Internet or a Windows Domain" setting prevents systems from automatically establishing multiple connections. When both wired and wireless connections are available, for example, the less preferred connection (typically wireless) will be disconnected.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Simultaneous connections to the internet or a Windows domain are limited)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336400 (registry_test)
Result:	true
Title:	Simultaneous connections to the internet or a Windows domain are limited
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25336400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\WcmSvc\GroupPolicy' check = 'name' must be equal to 'fMinimizeConnections'
State ID:	oval:mil.disa.stig.win:ste:20000003 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '3'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\WcmSvc\GroupPolicy' name equals 'fMinimizeConnections' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '3' windows_view equals '64_bit'

V-253365 - Connections to non-domain networks when connected to a domain authenticated network must be blocked.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253365r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000060

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Multiple network connections can provide additional attack vectors to a system and must be limited. When connected to a domain, communication must go through the domain connection.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Network >> Windows Connection Manager >> "Prohibit connection to non-domain networks when connected to domain authenticated network" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253365
Definition Result:	true
Title:	WN11-CC-000060 - Connections to non-domain networks when connected to a domain authenticated network must be blocked.
Description:	Multiple network connections can provide additional attack vectors to a system and must be limited. When connected to a domain, communication must go through the domain connection.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336500 (registry_test)
Result:	true
Title:	'Prohibit connection to non-domain networks when connected to domain authenticated network' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25336500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\WcmSvc\GroupPolicy\' check = 'name' must be equal to 'fBlockNonDomain'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\WcmSvc\GroupPolicy\' name equals 'fBlockNonDomain' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253367 - Command line data must be included in process creation events.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253367r958422_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000066

Identities:

CCI-000135 (NIST SP 800-53: AU-3 (1); NIST SP 800-53A: AU-3 (1).1 (ii); NIST SP 800-53 Rev 4: AU-3 (1); NIST SP 800-53 Rev 5: AU-3 (1))

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Enabling "Include command line data for process creation events" will record the command line information with the process creation events in the log. This can provide additional detail when malware has run on a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Audit Process Creation >> "Include command line in process creation events" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253367
Definition Result:	true
Title:	WN11-CC-000066 - Command line data must be included in process creation events.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Enabling "Include command line data for process creation events" will record the command line information with the process creation events in the log. This can provide additional detail when malware has run on a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Include command line in process creation events' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336700 (registry_test)
Result:	true
Title:	'Include command line in process creation events' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25336700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Audit' check = 'name' must be equal (case insensitive) to 'ProcessCreationIncludeCmdLine_Enabled'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Audit' name equals 'ProcessCreationIncludeCmdLine_Enabled' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253368 - Windows 11 must be configured to enable Remote host allows delegation of non-exportable credentials.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253368r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000068

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

An exportable version of credentials is provided to remote hosts when using credential delegation which exposes them to theft on the remote host. Restricted Admin mode or Remote Credential Guard allow delegation of non-exportable credentials providing additional protection of the credentials. Enabling this configures the host to support Restricted Admin mode or Remote Credential Guard.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Credentials Delegation >> "Remote host allows delegation of non-exportable credentials" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253368
Definition Result:	true
Title:	WN11-CC-000068 - Windows 11 must be configured to enable Remote host allows delegation of non-exportable credentials.
Description:	An exportable version of credentials is provided to remote hosts when using credential delegation which exposes them to theft on the remote host. Restricted Admin mode or Remote Credential Guard allow delegation of non-exportable credentials providing additional protection of the credentials. Enabling this configures the host to support Restricted Admin mode or Remote Credential Guard.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Remote host allows delegation of non-exportable credentials' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25336800 (registry_test)
Result:	true
Title:	'Remote host allows delegation of non-exportable credentials' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25336800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\CredentialsDelegation' check = 'name' must be equal to 'AllowProtectedCreds'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\CredentialsDelegation' name equals 'AllowProtectedCreds' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253369 - Virtualization-Based Security (VBS) must be enabled on Windows 11 with the platform security level configured to Secure Boot or Secure Boot with DMA Protection.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253369r1210289_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000070

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

VBS provides the platform for the additional security features, Credential Guard, and virtualization-based protection of code integrity. Secure Boot is the minimum security level, with DMA protection providing additional memory protection. DMA Protection requires a CPU that supports input/output memory management unit (IOMMU).

Check Text:

Confirm VBS is enabled and running with Secure Boot or Secure Boot and DMA Protection.

If there are documented operational mission needs to disable VBS, this may be reduced to a CAT III finding.

Run "PowerShell" with elevated privileges (run as administrator).

Enter the following:

"Get-CimInstance -ClassName Win32_DeviceGuard -Namespace root\Microsoft\Windows\DeviceGuard"

If "RequiredSecurityProperties" does not include a value of "2" indicating "Secure Boot" (e.g., "{1, 2}"), this is a finding.

If "Secure Boot and DMA Protection" is configured, "3" will also be displayed in the results (e.g., "{1, 2, 3}").

If "VirtualizationBasedSecurityStatus" is not a value of "2" indicating "Running", this is a finding.

Alternately:

Run "System Information".

Under "System Summary", verify the following:

If "Device Guard virtualization-based security" does not display "Running", this is a finding.

If "Device Guard Required Security Properties" does not display "Base Virtualization Support, Secure Boot", this is a finding.

If "Secure Boot and DMA Protection" is configured, "DMA Protection" will also be displayed (e.g., "Base Virtualization Support, Secure Boot, DMA Protection").

The policy settings referenced in the Fix section will configure the following registry values. However, due to hardware requirements, the registry values alone do not ensure proper function.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeviceGuard\

Value Name: EnableVirtualizationBasedSecurity
Value Type: REG_DWORD
Value: 1

Value Name: RequirePlatformSecurityFeatures
Value Type: REG_DWORD
Value: 1 (Secure Boot only) or 3 (Secure Boot and DMA Protection)

A Microsoft article on the Credential Guard system requirement can be found at the following link:

https://technet.microsoft.com/en-us/itpro/windows/keep-secure/credential-guard-requirements

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Guard >> "Turn On virtualization-based Security" to "Enabled" with "Secure Boot" or "Secure Boot and DMA Protection" selected for "Select Platform Security Level:".

A Microsoft article on Credential Guard system requirement can be found at the following link.
https://technet.microsoft.com/en-us/itpro/windows/keep-secure/credential-guard-requirements

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253369
Definition Result:	true
Title:	Virtualization-Based Security (VBS) must be enabled on Windows 11 with the platform security level configured to Secure Boot or Secure Boot with DMA Protection.
Description:	Virtualization-based Security must be enabled with the platform security level configured to Secure Boot or Secure Boot with DMA Protection.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (RequiredSecurityProperties should return a value of 2) true (VirtualizationBasedSecurityStatus should return a value of 2)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25336901 (cmdlet_test)
Result:	true
Title:	RequiredSecurityProperties should return a value of 2
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25336901 (cmdlet_object)
Object Comment:	DeviceGuard requiredsecurityproperties
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'Win32_DeviceGuard' namespace must be equal to 'root\Microsoft\Windows\DeviceGuard' for 'select' the following must be true: property must be equal to 'requiredsecurityproperties'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25336901 (cmdlet_state)
State Comment:	requiredsecurityproperties must match a pattern of 2
State Requirements:	for all 'value' the following must be true: all requiredsecurityproperties must match the pattern '2'
Collected Item/State Result: [ true ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'Win32_DeviceGuard' namespace = 'root\Microsoft\Windows\DeviceGuard' collected 'select' result: property = 'requiredsecurityproperties' collected 'value' result: requiredsecurityproperties = '{1,2}'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25336902 (cmdlet_test)
Result:	true
Title:	VirtualizationBasedSecurityStatus should return a value of 2
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25336902 (cmdlet_object)
Object Comment:	DeviceGuard virtualizationbasedsecuritystatus
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'Win32_DeviceGuard' namespace must be equal to 'root\Microsoft\Windows\DeviceGuard' for 'select' the following must be true: property must be equal to 'virtualizationbasedsecuritystatus'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25336902 (cmdlet_state)
State Comment:	requiredsecurityproperties must match a pattern of 2
State Requirements:	for all 'value' the following must be true: all virtualizationbasedsecuritystatus must match the pattern '2'
Collected Item/State Result: [ true ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'Win32_DeviceGuard' namespace = 'root\Microsoft\Windows\DeviceGuard' collected 'select' result: property = 'virtualizationbasedsecuritystatus' collected 'value' result: virtualizationbasedsecuritystatus = '2'

V-253371 - Virtualization-based protection of code integrity must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253371r1210291_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000080

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Virtualization-based protection of code integrity enforces kernel mode memory protections as well as protecting Code Integrity validation paths. This isolates the processes from the rest of the operating system and can only be accessed by privileged system software.

Check Text:

Confirm virtualization-based protection of code integrity.

If there are documented operational mission needs to disable code integrity, this may be reduced to a CAT II finding.

Run "PowerShell" with elevated privileges (run as administrator).

Enter the following:

"Get-CimInstance -ClassName Win32_DeviceGuard -Namespace root\Microsoft\Windows\DeviceGuard"

If "SecurityServicesRunning" does not include a value of "2" (e.g., "{1, 2}"), this is a finding.

Alternately:

Run "System Information".

Under "System Summary", verify the following:

If "Virtualization-based Security Services Running" does not list "Hypervisor enforced Code Integrity", this is a finding.

The policy settings referenced in the Fix section will configure the following registry value. However, due to hardware requirements, the registry value alone does not ensure proper function.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeviceGuard\

Value Name: HypervisorEnforcedCodeIntegrity
Value Type: REG_DWORD
Value: 0x00000001 (1) (Enabled with UEFI lock), or 0x00000002 (2) (Enabled without lock)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Guard >> "Turn On virtualization-based Security" to "Enabled" with "Enabled with UEFI lock" or "Enabled without lock" selected for "virtualization-based Protection of Code Integrity:".

"Enabled with UEFI lock" is preferred as more secure; however, it cannot be turned off remotely through a group policy change if there is an issue.

"Enabled without lock" will allow this to be turned off remotely while testing for issues.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253371
Definition Result:	true
Title:	Virtualization-based protection of code integrity must be enabled.
Description:	Credential Guard uses virtualization-based security to protect data that could be used in credential theft attacks if compromised. This authentication information, which was stored in the Local Security Authority (LSA) in previous versions of Windows, is isolated from the rest of operating system and can only be accessed by privileged system software.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Verify SecurityServicesRunning includes a value of 2)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25337101 (cmdlet_test)
Result:	true
Title:	Verify SecurityServicesRunning includes a value of 2
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25337101 (cmdlet_object)
Object Comment:	DeviceGuard SecurityServicesRunning
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'Win32_DeviceGuard' namespace must be equal to 'root\Microsoft\Windows\DeviceGuard' for 'select' the following must be true: property must be equal to 'securityservicesrunning'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25337101 (cmdlet_state)
State Comment:	SecurityServicesRunning equal to 2 as formatted array element
State Requirements:	for all 'value' the following must be true: all securityservicesrunning must match the pattern '2'
Collected Item/State Result: [ true ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'Win32_DeviceGuard' namespace = 'root\Microsoft\Windows\DeviceGuard' collected 'select' result: property = 'securityservicesrunning' collected 'value' result: securityservicesrunning = '{2}'

V-253372 - Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253372r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000085

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The default behavior is for Early Launch Antimalware - Boot-Start Driver Initialization policy is to enforce "Good, unknown and bad but critical" (preventing "bad"). By being launched first by the kernel, ELAM ( Early Launch Antimalware) is ensured to be launched before any third-party software, and is therefore able to detect malware in the boot process and prevent it from initializing.

Check Text:

The default behavior is for Early Launch Antimalware - Boot-Start Driver Initialization policy is to enforce "Good, unknown and bad but critical" (preventing "bad").

If the registry value name below does not exist, this is a finding.

If it exists and is configured with a value of "7", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Policies\EarlyLaunch\

Value Name: DriverLoadPolicy

Value Type: REG_DWORD
Value: 1, 3, or 8

Possible values for this setting are:
8 - Good only
1 - Good and unknown
3 - Good, unknown and bad but critical
7 - All (which includes "Bad" and would be a finding)

Fix Text:

Ensure that Early Launch Antimalware - Boot-Start Driver Initialization policy is set to enforce "Good, unknown and bad but critical" (preventing "bad").

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> System >> Early Launch Antimalware >> "Boot-Start Driver Initialization Policy" to "Enabled with "Good, unknown and bad but critical" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253372
Definition Result:	true
Title:	WN11-CC-000085 - Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers.
Description:	The default behavior is for Early Launch Antimalware - Boot-Start Driver Initialization policy is to enforce "Good, unknown and bad but critical" (preventing "bad"). By being launched first by the kernel, ELAM ( Early Launch Antimalware) is ensured to be launched before any third-party software, and is therefore able to detect malware in the boot process and prevent it from initializing.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Boot-Start Driver Initialization Policy' is not set to 'Enabled' with 'All' selected)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337200 (registry_test)
Result:	true
Title:	'Boot-Start Driver Initialization Policy' is not set to 'Enabled' with 'All' selected
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25337200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Policies\EarlyLaunch' check = 'name' must be equal to 'DriverLoadPolicy'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:20000003 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '3'
State ID:	oval:mil.disa.stig.win:ste:25337200 (registry_state)
State Comment:	Reg_Dword type and value equals 8
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '8'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Policies\EarlyLaunch' name equals 'DriverLoadPolicy' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '3' windows_view equals '64_bit'

V-253373 - Group Policy objects must be reprocessed even if they have not changed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253373r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000090

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Enabling this setting and then selecting the "Process even if the Group Policy objects have not changed" option ensures that the policies will be reprocessed even if none have been changed. This way, any unauthorized changes are forced to match the domain-based group policy settings again.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Group Policy >> "Configure registry policy processing" to "Enabled" and select the option "Process even if the Group Policy objects have not changed".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253373
Definition Result:	true
Title:	WN11-CC-000090 - Group Policy objects must be reprocessed even if they have not changed.
Description:	Enabling this setting and then selecting the "Process even if the Group Policy objects have not changed" option ensures that the policies will be reprocessed even if none have been changed. This way, any unauthorized changes are forced to match the domain-based group policy settings again.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (NoGPOistChanges is set to 0.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337300 (registry_test)
Result:	true
Title:	NoGPOistChanges is set to 0.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\Group Policy\{35378EAC-683F-11D2-A89A-00C04FBBCFA2}' check = 'name' must be equal to 'NoGPOListChanges'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\Group Policy\{35378EAC-683F-11D2-A89A-00C04FBBCFA2}' name equals 'NoGPOListChanges' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253374 - Downloading print driver packages over HTTP must be prevented.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253374r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000100

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting prevents the computer from downloading print driver packages over HTTP.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Internet Communication Management >> Internet Communication settings >> "Turn off downloading of print drivers over HTTP" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253374
Definition Result:	true
Title:	WN11-CC-000100 - Downloading print driver packages over HTTP must be prevented.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting prevents the computer from downloading print driver packages over HTTP.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off downloading of print drivers over HTTP' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337400 (registry_test)
Result:	true
Title:	'Turn off downloading of print drivers over HTTP' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows NT\Printers' check = 'name' must be equal to 'DisableWebPnPDownload'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows NT\Printers' name equals 'DisableWebPnPDownload' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253375 - Web publishing and online ordering wizards must be prevented from downloading a list of providers.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253375r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000105

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting prevents Windows from downloading a list of providers for the Web publishing and online ordering wizards.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Internet Communication Management >> Internet Communication settings >> "Turn off Internet download for Web publishing and online ordering wizards" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253375
Definition Result:	true
Title:	WN11-CC-000105 - Web publishing and online ordering wizards must be prevented from downloading a list of providers.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting prevents Windows from downloading a list of providers for the Web publishing and online ordering wizards.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337500 (registry_test)
Result:	true
Title:	'Turn off Internet download for Web publishing and online ordering wizards' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' check = 'name' must be equal to 'NoWebServices'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' name equals 'NoWebServices' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253376 - Printing over HTTP must be prevented.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253376r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000110

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting prevents the client computer from printing over HTTP, which allows the computer to print to printers on the intranet as well as the internet.

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253376
Definition Result:	true
Title:	WN11-CC-000110 - Printing over HTTP must be prevented.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting prevents the client computer from printing over HTTP, which allows the computer to print to printers on the intranet as well as the internet.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off printing over HTTP' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337600 (registry_test)
Result:	true
Title:	'Turn off printing over HTTP' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows NT\Printers' check = 'name' must be equal to 'DisableHTTPPrinting'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows NT\Printers' name equals 'DisableHTTPPrinting' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253377 - Systems must at least attempt device authentication using certificates.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253377r991589_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-CC-000115

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Using certificates to authenticate devices to the domain provides increased security over passwords. By default systems will attempt to authenticate using certificates and fall back to passwords if the domain controller does not support certificates for devices. This may also be configured to always use certificates for device authentication.

Check Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

The default behavior for "Support device authentication using certificate" is "Automatic".

If it exists and is configured with a value of "0", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters\

Value Name: DevicePKInitEnabled
Value Type: REG_DWORD
Value: 1 (or if the Value Name does not exist)

Fix Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

The default behavior for "Support device authentication using certificate" is "Automatic".

To correct this, configured the policy value for Computer Configuration >> Administrative Templates >> System >> Kerberos >> "Support device authentication using certificate" to "Not Configured or "Enabled" with either option selected in "Device authentication behavior using certificate:".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253377
Definition Result:	true
Title:	WN11-CC-000115 - Systems must at least attempt device authentication using certificates.
Description:	Using certificates to authenticate devices to the domain provides increased security over passwords. By default systems will attempt to authenticate using certificates and fall back to passwords if the domain controller does not support certificates for devices. This may also be configured to always use certificates for device authentication.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (If 'DevicePKInitEnabled' exists, it is set to 1.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337700 (registry_test)
Result:	true
Title:	If 'DevicePKInitEnabled' exists, it is set to 1.
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters' check = 'name' must be equal to 'DevicePKInitEnabled'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters' name equals 'DevicePKInitEnabled' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253378 - The network selection user interface (UI) must not be displayed on the logon screen.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253378r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000120

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Enabling interaction with the network selection UI allows users to change connections to available networks without signing into Windows.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> "Do not display network selection UI" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253378
Definition Result:	true
Title:	WN11-CC-000120 - The network selection user interface (UI) must not be displayed on the logon screen.
Description:	Enabling interaction with the network selection UI allows users to change connections to available networks without signing into Windows.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Verifies 'Do not display network selection UI' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337800 (registry_test)
Result:	true
Title:	Verifies 'Do not display network selection UI' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337800 (registry_object)
Object Comment:	HKLM\SOFTWARE\Policies\Microsoft\Windows\System\DontDisplayNetworkSelectionUI
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\System' check = 'name' must be equal to 'DontDisplayNetworkSelectionUI'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\System' name equals 'DontDisplayNetworkSelectionUI' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253379 - Local users on domain-joined computers must not be enumerated.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253379r958478_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-CC-000130

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

The username is one part of logon credentials that could be used to gain access to a system. Preventing the enumeration of users limits this information to authorized personnel.

Check Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\

Value Name: EnumerateLocalUsers

Value Type: REG_DWORD
Value: 0

Fix Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> "Enumerate local users on domain-joined computers" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253379
Definition Result:	true
Title:	WN11-CC-000130 - Local users on domain-joined computers must not be enumerated.
Description:	The username is one part of logon credentials that could be used to gain access to a system. Preventing the enumeration of users limits this information to authorized personnel.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Enumerate local users on domain-joined computers' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25337900 (registry_test)
Result:	true
Title:	'Enumerate local users on domain-joined computers' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25337900 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\Windows\System' check = 'name' must be equal (case insensitive) to 'EnumerateLocalUsers'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\System' name equals 'EnumerateLocalUsers' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253380 - Users must be prompted for a password on resume from sleep (on battery).

Rule ID:

xccdf_mil.disa.stig_rule_SV-253380r1051049_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000145

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

Authentication must always be required when accessing a system. This setting ensures the user is prompted for a password on resume from sleep (on battery).

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Power Management >> Sleep Settings >> "Require a password when a computer wakes (on battery)" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253380
Definition Result:	true
Title:	WN11-CC-000145 - Users must be prompted for a password on resume from sleep (on battery).
Description:	Authentication must always be required when accessing a system. This setting ensures the user is prompted for a password on resume from sleep (on battery).
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Require a password when a computer wakes (on battery)' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338000 (registry_test)
Result:	true
Title:	'Require a password when a computer wakes (on battery)' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Power\PowerSettings\0e796bdb-100d-47d6-a2d5-f7d2daa51f51' check = 'name' must be equal to 'DCSettingIndex'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Power\PowerSettings\0e796bdb-100d-47d6-a2d5-f7d2daa51f51' name equals 'DCSettingIndex' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253381 - The user must be prompted for a password on resume from sleep (plugged in).

Rule ID:

xccdf_mil.disa.stig_rule_SV-253381r1051050_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000150

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

Authentication must always be required when accessing a system. This setting ensures the user is prompted for a password on resume from sleep (plugged in).

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253381
Definition Result:	true
Title:	WN11-CC-000150 - The user must be prompted for a password on resume from sleep (plugged in).
Description:	Authentication must always be required when accessing a system. This setting ensures the user is prompted for a password on resume from sleep (plugged in).
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Require a password when a computer wakes (plugged in)' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338100 (registry_test)
Result:	true
Title:	'Require a password when a computer wakes (plugged in)' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Power\PowerSettings\0e796bdb-100d-47d6-a2d5-f7d2daa51f51' check = 'name' must be equal to 'ACSettingIndex'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Power\PowerSettings\0e796bdb-100d-47d6-a2d5-f7d2daa51f51' name equals 'ACSettingIndex' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253383 - Unauthenticated RPC clients must be restricted from connecting to the RPC server.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253383r971545_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000165

Identities:

CCI-001967 (NIST SP 800-53 Rev 4: IA-3 (1); NIST SP 800-53 Rev 5: IA-3 (1))

Description:

Configuring RPC to restrict unauthenticated RPC clients from connecting to the RPC server will prevent anonymous connections.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Remote Procedure Call >> "Restrict Unauthenticated RPC clients" to "Enabled" and "Authenticated".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253383
Definition Result:	true
Title:	WN11-CC-000165 - Unauthenticated RPC clients must be restricted from connecting to the RPC server.
Description:	Configuring RPC to restrict unauthenticated RPC clients from connecting to the RPC server will prevent anonymous connections.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Restrict Unauthenticated RPC clients' is set to 'Enabled' and 'Authenticated')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338300 (registry_test)
Result:	true
Title:	'Restrict Unauthenticated RPC clients' is set to 'Enabled' and 'Authenticated'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\Windows NT\Rpc' check = 'name' must be equal (case insensitive) to 'RestrictRemoteClients'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows NT\Rpc' name equals 'RestrictRemoteClients' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253389 - Enhanced anti-spoofing for facial recognition must be enabled on Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253389r1256673_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000195

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Enhanced anti-spoofing provides additional protections when using facial recognition with devices that support it.

Note: A different registry location is needed when systems are managed by Intune versus GPO.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Biometrics\FacialFeatures\ (For GPO-managed systems)
Or
Registry Path: \SOFTWARE\Microsoft\Policies\PassportForWork\Biometrics\ (For Intune-managed systems)

Value Name: EnhancedAntiSpoofing
Or
Value Name: FacialFeaturesUseEnhancedAntiSpoofing (For Intune-managed systems)

Value Type: REG_DWORD
Value: 0x00000001 (1)

Fix Text:

For GPO-managed systems:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Biometrics >> Facial Features >> "Configure enhanced anti-spoofing" to "Enabled".

For Intune-managed systems:

Revise the Intune policy to enable enhanced anti-spoofing for Facial Features.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253389
Definition Result:	true
Title:	WN11-CC-000195 - Enhanced anti-spoofing for facial recognition must be enabled on Windows 11.
Description:	Enhanced anti-spoofing provides additional protections when using facial recognition with devices that support it. Note: A different registry location is needed when systems are managed by Intune versus GPO.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Enhanced anti-spoofing for facial recognition must be enabled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338900 (registry_test)
Result:	true
Title:	Enhanced anti-spoofing for facial recognition must be enabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338900 (registry_object)
Object Comment:	Registry entries for facial recognition enhanced anti-spoofing
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Biometrics\FacialFeatures' name equals 'EnhancedAntiSpoofing' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253391 - Administrator accounts must not be enumerated during elevation.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253391r958518_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000200

Identities:

CCI-001084 (NIST SP 800-53: SC-3; NIST SP 800-53A: SC-3.1 (ii); NIST SP 800-53 Rev 4: SC-3; NIST SP 800-53 Rev 5: SC-3)

Description:

Enumeration of administrator accounts when elevating can provide part of the logon information to an unauthorized user. This setting configures the system to always require users to type in a username and password to elevate a running application.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Credential User Interface >> "Enumerate administrator accounts on elevation" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253391
Definition Result:	true
Title:	WN11-CC-000200 - Administrator accounts must not be enumerated during elevation.
Description:	Enumeration of administrator accounts when elevating can provide part of the logon information to an unauthorized user. This setting configures the system to always require users to type in a username and password to elevate a running application.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Enumerate administrator accounts on elevation' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339100 (registry_test)
Result:	true
Title:	'Enumerate administrator accounts on elevation' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25339100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\CredUI' check = 'name' must be equal to 'EnumerateAdministrators'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\CredUI' name equals 'EnumerateAdministrators' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253392 - Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253392r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000204

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Check Text:

If "Enhanced" level is enabled for telemetry, this must be configured. If "Security" or "Basic" are configured, this is NA. (See WN11-CC-000205).

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DataCollection\

Value Name: LimitEnhancedDiagnosticDataWindowsAnalytics

Type: REG_DWORD
Value: 0x00000001 (1)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Data Collection and Preview Builds >> "Limit optional diagnostic data for Windows Analytics" to "Enabled" with "Enable Desktop Analytics collection" selected in "Options:".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253392
Definition Result:	true
Title:	Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Limiting this capability will prevent potentially sensitive information from being sent outside the enterprise. The "Enhanced" level for telemetry includes additional information beyond "Security" and "Basic" on how Windows and apps are used and advanced reliability data. Windows Analytics can use a "limited enhanced" level to provide information such as health data for devices.
Class:	compliance
Tests:	true (One or more child tests must be true. (OR)) true (Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics.) true (Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25339201 (registry_test)
Result:	true
Title:	Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics.
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25339201 (registry_object)
Object Comment:	DataCollection LimitEnhancedDiagnosticDataWindowsAnalytics Setting
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\DataCollection' check = 'name' must be equal to 'LimitEnhancedDiagnosticDataWindowsAnalytics'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25339201 (registry_state)
State Comment:	Value Equal To 1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\DataCollection' name equals 'LimitEnhancedDiagnosticDataWindowsAnalytics' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25339202 (registry_test)
Result:	true
Title:	Enhanced diagnostic data must be limited to the minimum required to support Windows Analytics.
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25339202 (registry_object)
Object Comment:	DataCollection AllowTelemetry Setting
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\DataCollection' check = 'name' must be equal to 'AllowTelemetry'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25339202 (registry_state)
State Comment:	Value Equal To 1
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must be less than or equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\DataCollection' name equals 'AllowTelemetry' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253393 - Windows Telemetry must not be configured to Full.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253393r1256676_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000205

Identities:

CCI-001312 (NIST SP 800-53: SI-11 b; NIST SP 800-53A: SI-11.1 (iii); NIST SP 800-53 Rev 4: SI-11 a; NIST SP 800-53 Rev 5: SI-11 a)

Description:

Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Limiting this capability will prevent potentially sensitive information from being sent outside the enterprise.

The "Security" option for Telemetry configures the lowest amount of data, effectively none outside of the Malicious Software Removal Tool (MSRT), Defender, and telemetry client settings.

"Basic" sends basic diagnostic and usage data and may be required to support some Microsoft services.

"Enhanced" includes additional information on how Windows and apps are used and advanced reliability data. Windows Analytics can use a "limited enhanced" level to provide information such as health data for devices.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Data Collection and Preview Builds >> "Allow Diagnostic Data" to "Enabled" with "Send required diagnostic data" selected in "Options:".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253393
Definition Result:	true
Title:	WN11-CC-000205 - Windows Telemetry must not be configured to Full.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Limiting this capability will prevent potentially sensitive information from being sent outside the enterprise. The "Security" option for Telemetry configures the lowest amount of data, effectively none outside of the Malicious Software Removal Tool (MSRT), Defender and telemetry client settings. "Basic" sends basic diagnostic and usage data and may be required to support some Microsoft services. "Enhanced" includes additional information on how Windows and apps are used and advanced reliability data. Windows Analytics can use a "limited enhanced" level to provide information such as health data for devices.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow Diagnostic Data' is set to 'Enabled' with 'Diagnostic Data Off (Not recommended)' or 'Send Required Diagnostic Data' selected in 'Options:')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339300 (registry_test)
Result:	true
Title:	'Allow Diagnostic Data' is set to 'Enabled' with 'Diagnostic Data Off (Not recommended)' or 'Send Required Diagnostic Data' selected in 'Options:'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25339300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\DataCollection' check = 'name' must be equal to 'AllowTelemetry'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\DataCollection' name equals 'AllowTelemetry' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253395 - The Microsoft Defender SmartScreen for Explorer must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253395r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000210

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Microsoft Defender SmartScreen helps protect systems from programs downloaded from the internet that may be malicious. Enabling Microsoft Defender SmartScreen will warn or prevent users from running potentially malicious programs.

Check Text:

This is applicable to unclassified systems, for other systems this is NA.

If the following registry values do not exist or are not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\

Value Name: EnableSmartScreen

Value Type: REG_DWORD
Value: 0x00000001 (1)

And

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\

Value Name: ShellSmartScreenLevel

Value Type: REG_SZ
Value: Block

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Configure Windows Defender SmartScreen" to "Enabled" with "Warn and prevent bypass" selected.

Windows 11 includes duplicate policies for this setting. It can also be configured under Computer Configuration >> Administrative Templates >> Windows Components >> Windows Defender SmartScreen >> Explorer.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253395
Definition Result:	true
Title:	WN11-CC-000210 - The Microsoft Defender SmartScreen for Explorer must be enabled.
Description:	Microsoft Defender SmartScreen helps protect systems from programs downloaded from the internet that may be malicious. Enabling Microsoft Defender SmartScreen will warn or prevent users from running potentially malicious programs.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Configure Windows SmartScreen' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339500 (registry_test)
Result:	true
Title:	'Configure Windows SmartScreen' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25339500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\System' check = 'name' must be equal to 'EnableSmartScreen'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\System' name equals 'EnableSmartScreen' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253396 - Explorer Data Execution Prevention must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253396r958928_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000215

Identities:

CCI-002824 (NIST SP 800-53 Rev 4: SI-16; NIST SP 800-53 Rev 5: SI-16)

Description:

Data Execution Prevention (DEP) provides additional protection by performing checks on memory to help prevent malicious code from running. This setting will prevent Data Execution Prevention from being turned off for File Explorer.

Check Text:

The default behavior is for data execution prevention to be turned on for file explorer.

If it exists and is configured with a value of "1", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Explorer\

Value Name: NoDataExecutionPrevention

Value Type: REG_DWORD
Value: 0 (or if the Value Name does not exist)

Fix Text:

The default behavior is for data execution prevention to be turned on for file explorer.

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Turn off Data Execution Prevention for Explorer" to "Not Configured" or "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253396
Definition Result:	true
Title:	WN11-CC-000215 - Explorer Data Execution Prevention must be enabled.
Description:	Data Execution Prevention (DEP) provides additional protection by performing checks on memory to help prevent malicious code from running. This setting will prevent Data Execution Prevention from being turned off for File Explorer.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off Data Execution Prevention for Explorer' is set to 'Disabled' or 'Not Configured')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339600 (registry_test)
Result:	true
Title:	'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' or 'Not Configured'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25339600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\Explorer' check = 'name' must be equal to 'NoDataExecutionPrevention'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\Explorer' name equals 'NoDataExecutionPrevention' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253398 - File Explorer shell protocol must run in protected mode.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253398r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000225

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The shell protocol will limit the set of folders applications can open when run in protected mode. Restricting files an application can open, to a limited set of folders, increases the security of Windows.

Check Text:

The default behavior is for shell protected mode to be turned on for file explorer.

If it exists and is configured with a value of "1", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer\

Value Name: PreXPSP2ShellProtocolBehavior

Value Type: REG_DWORD
Value: 0 (or if the Value Name does not exist)

Fix Text:

The default behavior is for shell protected mode to be turned on for file explorer.

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Turn off shell protocol protected mode" to "Not Configured" or "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253398
Definition Result:	true
Title:	WN11-CC-000225 - File Explorer shell protocol must run in protected mode.
Description:	The shell protocol will limit the set of folders applications can open when run in protected mode. Restricting files an application can open, to a limited set of folders, increases the security of Windows.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off shell protocol protected mode' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339800 (registry_test)
Result:	true
Title:	'Turn off shell protocol protected mode' is set to 'Disabled'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25339800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' check = 'name' must be equal to 'PreXPSP2ShellProtocolBehavior'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' name equals 'PreXPSP2ShellProtocolBehavior' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253399 - Windows 11 must be configured to disable Windows Game Recording and Broadcasting.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253399r1256682_rule

Test Type:

Automated

Rule Applicability:

Windows_NotEnterpriseLTSC

Rule Result:

Pass

Version:

WN11-CC-000252

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Windows Game Recording and Broadcasting is intended for use with games; however, it could record screenshots of other applications and expose sensitive data. Disabling the feature will prevent this from occurring.

Check Text:

This is NA for Windows 11 LTSC.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\PolicyManager\current\device\ApplicationManagement

Value Name: AllowGameDVR

Type: REG_DWORD
Value: 0x00000000 (0)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Game Recording and Broadcasting >> "Enables or disables Windows Game Recording and Broadcasting" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253399
Definition Result:	true
Title:	WN11-CC-000252 - Windows 11 must be configured to disable Windows Game Recording and Broadcasting.
Description:	Windows Game Recording and Broadcasting is intended for use with games; however, it could record screenshots of other applications and expose sensitive data. Disabling the feature will prevent this from occurring. Note: A different registry location is needed when systems are managed by Intune versus GPO.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (AllowGameDVR is disabled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339900 (registry_test)
Result:	true
Title:	AllowGameDVR is disabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25339900 (registry_object)
Object Comment:	Registry entries for AllowGameDVR
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\GameDVR' name equals 'AllowGameDVR' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253400 - The use of a hardware security device with Windows Hello for Business must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253400r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000255

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The use of a Trusted Platform Module (TPM) to store keys for Windows Hello for Business provides additional security. Keys stored in the TPM may only be used on that system while keys stored using software are more susceptible to compromise and could be used on other systems.

Check Text:

Virtual desktop implementations currently may not support the use of TPMs. For virtual desktop implementations where the virtual desktop instance is deleted or refreshed upon logoff, this is NA.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\PassportForWork\

Value Name: RequireSecurityDevice

Type: REG_DWORD
Value: 1

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Hello for Business >> "Use a hardware security device" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253400
Definition Result:	true
Title:	WN11-CC-000255 - The use of a hardware security device with Windows Hello for Business must be enabled.
Description:	The use of a Trusted Platform Module (TPM) to store keys for Windows Hello for Business provides additional security. Keys stored in the TPM may only be used on that system while keys stored using software are more susceptible to compromise and could be used on other systems.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Use a hardware security device' is set to 'Enabled' or 'Not Configured')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340000 (registry_test)
Result:	true
Title:	'Use a hardware security device' is set to 'Enabled' or 'Not Configured'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\PassportForWork' check = 'name' must be equal to 'RequireSecurityDevice'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\PassportForWork' name equals 'RequireSecurityDevice' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253401 - Windows 11 must be configured to require a minimum PIN length of six characters or greater.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253401r1210296_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000260

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Windows allows the use of PINs and biometrics for authentication without sending a password to a network or website where it could be compromised. Longer minimum PIN lengths increase the available combinations an attacker would have to attempt. Shorter minimum length significantly reduces the strength.

Note: A different registry location is needed when systems are managed by Intune versus GPO.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\PassportForWork\PINComplexity\ (For GPO-managed systems)
Or
Registry Path: \SOFTWARE\Microsoft\Policies\PassportForWork\[guid]\device\policies\PINComplexity (For Intune-managed systems)

Value Name: MinimumPINLength

Type: REG_DWORD
Value: 6 (or greater)

Fix Text:

For GPO-managed systems:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> PIN Complexity >> "Minimum PIN length" to "6" or greater.

For Intune-managed systems:

Revise the Intune policy to set the minimum PIN length to "6" or greater.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253401
Definition Result:	true
Title:	WN11-CC-000260 - Windows 11 must be configured to require a minimum PIN length of six characters or greater
Description:	Windows allows the use of PINs and biometrics for authentication without sending a password to a network or website where it could be compromised. Longer minimum PIN lengths increase the available combinations an attacker would have to attempt. Shorter minimum length significantly reduces the strength. Note: A different registry location is needed when systems are managed by Intune versus GPO.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Minimum PIN length is 6 or greater)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340100 (registry_test)
Result:	true
Title:	Minimum PIN length is 6 or greater
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340100 (registry_object)
Object Comment:	Registry entries for MinimumPINLength
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25340100 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '6'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\PassportForWork\PINComplexity' name equals 'MinimumPINLength' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '6' windows_view equals '64_bit'

V-253402 - Passwords must not be saved in the Remote Desktop Client.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253402r1051051_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000270

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

Saving passwords in the Remote Desktop Client could allow an unauthorized user to establish a remote desktop session to another system. The system must be configured to prevent users from saving passwords in the Remote Desktop Client.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Connection Client >> "Do not allow passwords to be saved" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253402
Definition Result:	true
Title:	WN11-CC-000270 - Passwords must not be saved in the Remote Desktop Client.
Description:	Saving passwords in the Remote Desktop Client could allow an unauthorized user to establish a remote desktop session to another system. The system must be configured to prevent users from saving passwords in the Remote Desktop Client.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Do not allow passwords to be saved' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340200 (registry_test)
Result:	true
Title:	'Do not allow passwords to be saved' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' check = 'name' must be equal to 'DisablePasswordSaving'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' name equals 'DisablePasswordSaving' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253403 - Local drives must be prevented from sharing with Remote Desktop Session Hosts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253403r1137695_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000275

Identities:

CCI-001090 (NIST SP 800-53: SC-4; NIST SP 800-53A: SC-4.1; NIST SP 800-53 Rev 4: SC-4; NIST SP 800-53 Rev 5: SC-4)

Description:

Preventing users from sharing the local drives on their client computers to Remote Session Hosts that they access helps reduce possible exposure of sensitive data.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Device and Resource Redirection >> "Do not allow drive redirection" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253403
Definition Result:	true
Title:	WN11-CC-000275 - Local drives must be prevented from sharing with Remote Desktop Session Hosts.
Description:	Preventing users from sharing the local drives on their client computers to Remote Session Hosts that they access helps reduce possible exposure of sensitive data.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Do not allow drive redirection' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340300 (registry_test)
Result:	true
Title:	'Do not allow drive redirection' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows NT\Terminal Services' check = 'name' must be equal to 'fDisableCdm'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows NT\Terminal Services' name equals 'fDisableCdm' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253404 - Remote Desktop Services must always prompt a client for passwords upon connection.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253404r1051052_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000280

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

This setting controls the ability of users to supply passwords automatically as part of their remote desktop connection. Disabling this setting would allow anyone to use the stored credentials in a connection item to connect to the terminal server.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Security >> "Always prompt for password upon connection" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253404
Definition Result:	true
Title:	WN11-CC-000280 - Remote Desktop Services must always prompt a client for passwords upon connection.
Description:	This setting controls the ability of users to supply passwords automatically as part of their remote desktop connection. Disabling this setting would allow anyone to use the stored credentials in a connection item to connect to the terminal server.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Always prompt for password upon connection' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340400 (registry_test)
Result:	true
Title:	'Always prompt for password upon connection' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' check = 'name' must be equal to 'fPromptForPassword'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' name equals 'fPromptForPassword' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253405 - The Remote Desktop Session Host must require secure RPC communications.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253405r991554_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000285

Identities:

CCI-001453 (NIST SP 800-53: AC-17 (2); NIST SP 800-53A: AC-17 (2).1; NIST SP 800-53 Rev 4: AC-17 (2); NIST SP 800-53 Rev 5: AC-17 (2))

Description:

Allowing unsecure RPC communication exposes the system to man in the middle attacks and data disclosure attacks. A man in the middle attack occurs when an intruder captures packets between a client and server and modifies them before allowing the packets to be exchanged. Usually the attacker will modify the information in the packets in an attempt to cause either the client or server to reveal sensitive information.

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253405
Definition Result:	true
Title:	WN11-CC-000285 - The Remote Desktop Session Host must require secure RPC communications.
Description:	Allowing unsecure RPC communication exposes the system to man in the middle attacks and data disclosure attacks. A man in the middle attack occurs when an intruder captures packets between a client and server and modifies them before allowing the packets to be exchanged. Usually the attacker will modify the information in the packets in an attempt to cause either the client or server to reveal sensitive information.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Require secure RPC communication' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340500 (registry_test)
Result:	true
Title:	'Require secure RPC communication' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows NT\Terminal Services' check = 'name' must be equal to 'fEncryptRPCTraffic'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows NT\Terminal Services' name equals 'fEncryptRPCTraffic' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253406 - Remote Desktop Services must be configured with the client connection encryption set to the required level.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253406r958408_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000290

Identities:

CCI-000068 (NIST SP 800-53: AC-17 (2); NIST SP 800-53A: AC-17 (2).1; NIST SP 800-53 Rev 4: AC-17 (2); NIST SP 800-53 Rev 5: AC-17 (2))

Description:

Remote connections must be encrypted to prevent interception of data or sensitive information. Selecting "High Level" will ensure encryption of Remote Desktop Services sessions in both directions.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Security >> "Set client connection encryption level" to "Enabled" and "High Level".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253406
Definition Result:	true
Title:	WN11-CC-000290 - Remote Desktop Services must be configured with the client connection encryption set to the required level.
Description:	Remote connections must be encrypted to prevent interception of data or sensitive information. Selecting "High Level" will ensure encryption of Remote Desktop Services sessions in both directions.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Set client connection encryption level' is set to 'Enabled' and 'High Level')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340600 (registry_test)
Result:	true
Title:	'Set client connection encryption level' is set to 'Enabled' and 'High Level'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows NT\Terminal Services' check = 'name' must be equal to 'MinEncryptionLevel'
State ID:	oval:mil.disa.stig.win:ste:20000003 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '3'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows NT\Terminal Services' name equals 'MinEncryptionLevel' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '3' windows_view equals '64_bit'

V-253407 - Attachments must be prevented from being downloaded from RSS feeds.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253407r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000295

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Attachments from RSS feeds may not be secure. This setting will prevent attachments from being downloaded from RSS feeds.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> RSS Feeds >> "Prevent downloading of enclosures" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253407
Definition Result:	true
Title:	WN11-CC-000295 - Attachments must be prevented from being downloaded from RSS feeds.
Description:	Attachments from RSS feeds may not be secure. This setting will prevent attachments from being downloaded from RSS feeds.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Prevent downloading of enclosures' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340700 (registry_test)
Result:	true
Title:	'Prevent downloading of enclosures' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Internet Explorer\Feeds' check = 'name' must be equal to 'DisableEnclosureDownload'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Internet Explorer\Feeds' name equals 'DisableEnclosureDownload' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253408 - Basic authentication for RSS feeds over HTTP must not be used.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253408r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000300

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Basic authentication uses plain text passwords that could be used to compromise a system.

Check Text:

The default behavior is for the Windows RSS platform to not use Basic authentication over HTTP connections.

If it exists and is configured with a value of "1", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Internet Explorer\Feeds\

Value Name: AllowBasicAuthInClear

Value Type: REG_DWORD
Value: 0 (or if the Value Name does not exist)

Fix Text:

The default behavior is for the Windows RSS platform to not use Basic authentication over HTTP connections.

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> RSS Feeds >> "Turn on Basic feed authentication over HTTP" to "Not Configured" or "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253408
Definition Result:	true
Title:	WN11-CC-000300 - Basic authentication for RSS feeds over HTTP must not be used.
Description:	Basic authentication uses plain text passwords that could be used to compromise a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn on Basic feed authentication over HTTP' is set to 'Not Configured' or 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340800 (registry_test)
Result:	true
Title:	'Turn on Basic feed authentication over HTTP' is set to 'Not Configured' or 'Disabled'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Internet Explorer\Feeds' check = 'name' must be equal to 'AllowBasicAuthInClear'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Internet Explorer\Feeds' name equals 'AllowBasicAuthInClear' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253409 - Indexing of encrypted files must be turned off.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253409r1210297_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000305

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Indexing of encrypted files may expose sensitive data. This setting prevents encrypted files from being indexed.

Note: A different registry location is needed when systems are managed by Intune versus GPO.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Windows Search\ (For GPO-managed systems)
Or
Registry Path: \Software\Microsoft\Policymanager\current\device\search (For Intune-managed systems)

Value Name: AllowIndexingEncryptedStoresOrItems

Value Type: REG_DWORD
Value: 0

Fix Text:

For GPO-managed systems:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Search >> "Allow indexing of encrypted files" to "Disabled".

For Intune-managed systems:

Revise the Intune policy to disable indexing of encrypted files.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253409
Definition Result:	true
Title:	WN11-CC-000305 - Indexing of encrypted files must be turned off.
Description:	Indexing of encrypted files may expose sensitive data. This setting prevents encrypted files from being indexed. Note: A different registry location is needed when systems are managed by Intune versus GPO.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (AllowIndexingEncryptedStoresOrItems is disabled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25340910 (registry_test)
Result:	true
Title:	AllowIndexingEncryptedStoresOrItems is disabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25340910 (registry_object)
Object Comment:	Registry entries for AllowIndexingEncryptedStoresOrItems
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Windows Search' name equals 'AllowIndexingEncryptedStoresOrItems' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253410 - Users must be prevented from changing installation options.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253410r1051053_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000310

Identities:

CCI-003980 (NIST SP 800-53 Rev 5: CM-11 (2))
CCI-001812 (NIST SP 800-53 Rev 4: CM-11 (2))

Description:

Installation options for applications are typically controlled by administrators. This setting prevents users from changing installation options that may bypass security features.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Installer >> "Allow user control over installs" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253410
Definition Result:	true
Title:	WN11-CC-000310 - Users must be prevented from changing installation options.
Description:	Installation options for applications are typically controlled by administrators. This setting prevents users from changing installation options that may bypass security features.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow user control over installs' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341000 (registry_test)
Result:	true
Title:	'Allow user control over installs' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Installer' check = 'name' must be equal to 'EnableUserControl'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Installer' name equals 'EnableUserControl' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253412 - Users must be notified if a web-based program attempts to install software.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253412r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000320

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Web-based programs may attempt to install malicious software on a system. Ensuring users are notified if a web-based program attempts to install software allows them to refuse the installation.

Check Text:

The default behavior is for Internet Explorer to warn users and select whether to allow or refuse installation when a web-based program attempts to install software on the system.

If it exists and is configured with a value of "1", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Installer\

Value Name: SafeForScripting

Value Type: REG_DWORD
Value: 0 (or if the Value Name does not exist)

Fix Text:

The default behavior is for Internet Explorer to warn users and select whether to allow or refuse installation when a web-based program attempts to install software on the system.

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Installer >> "Prevent Internet Explorer security prompt for Windows Installer scripts" to "Not Configured" or "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253412
Definition Result:	true
Title:	WN11-CC-000320 - Users must be notified if a web-based program attempts to install software.
Description:	Web-based programs may attempt to install malicious software on a system. Ensuring users are notified if a web-based program attempts to install software allows them to refuse the installation.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Not Configured' or 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341200 (registry_test)
Result:	true
Title:	'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Not Configured' or 'Disabled'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\Installer' check = 'name' must be equal to 'SafeForScripting'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\Installer' name equals 'SafeForScripting' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253413 - Automatically signing in the last interactive user after a system-initiated restart must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253413r991591_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000325

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Windows can be configured to automatically sign the user back in after a Windows Update restart. Some protections are in place to help ensure this is done in a secure fashion; however, disabling this will prevent the caching of credentials for this purpose and also ensure the user is aware of the restart.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Logon Options >> "Sign-in last interactive user automatically after a system-initiated restart" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253413
Definition Result:	true
Title:	WN11-CC-000325 - Automatically signing in the last interactive user after a system-initiated restart must be disabled.
Description:	Windows can be configured to automatically sign the user back in after a Windows Update restart. Some protections are in place to help ensure this is done in a secure fashion; however, disabling this will prevent the caching of credentials for this purpose and also ensure the user is aware of the restart.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Verifies 'Sign-in last interactive user automatically after a system-initiated restart' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341300 (registry_test)
Result:	true
Title:	Verifies 'Sign-in last interactive user automatically after a system-initiated restart' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'DisableAutomaticRestartSignOn'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'DisableAutomaticRestartSignOn' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253414 - PowerShell script block logging must be enabled on Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253414r958422_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000326

Identities:

CCI-000135 (NIST SP 800-53: AU-3 (1); NIST SP 800-53A: AU-3 (1).1 (ii); NIST SP 800-53 Rev 4: AU-3 (1); NIST SP 800-53 Rev 5: AU-3 (1))

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Enabling PowerShell script block logging will record detailed information from the processing of PowerShell commands and scripts. This can provide additional detail when malware has run on a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows PowerShell >> "Turn on PowerShell Script Block Logging" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253414
Definition Result:	true
Title:	WN11-CC-000326 - PowerShell script block logging must be enabled on Windows 11.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Enabling PowerShell script block logging will record detailed information from the processing of PowerShell commands and scripts. This can provide additional detail when malware has run on a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn on PowerShell Script Block Logging' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341400 (registry_test)
Result:	true
Title:	'Turn on PowerShell Script Block Logging' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\Windows\PowerShell\ScriptBlockLogging' check = 'name' must be equal (case insensitive) to 'EnableScriptBlockLogging'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\PowerShell\ScriptBlockLogging' name equals 'EnableScriptBlockLogging' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253415 - PowerShell Transcription must be enabled on Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253415r958420_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000327

Identities:

CCI-000134 (NIST SP 800-53: AU-3; NIST SP 800-53A: AU-3.1; NIST SP 800-53 Rev 4: AU-3; NIST SP 800-53 Rev 5: AU-3 e)

Description:

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.

Enabling PowerShell Transcription will record detailed information from the processing of PowerShell commands and scripts. This can provide additional detail when malware has run on a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows PowerShell >> "Turn on PowerShell Transcription" to "Enabled".

Specify the Transcript output directory to point to a Central Log Server or another secure location to prevent user access.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253415
Definition Result:	true
Title:	WN11-CC-000327 - PowerShell Transcription must be enabled on Windows 11.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Enabling PowerShell Transcription will record detailed information from the processing of PowerShell commands and scripts. This can provide additional detail when malware has run on a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (PowerShell Transcription is enabled on Windows 11)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341500 (registry_test)
Result:	true
Title:	PowerShell Transcription is enabled on Windows 11
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription' check = 'name' must be equal to 'EnableTranscripting'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription' name equals 'EnableTranscripting' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253417 - The Windows Remote Management (WinRM) client must not allow unencrypted traffic.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253417r958848_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000335

Identities:

CCI-002890 (NIST SP 800-53 Rev 4: MA-4 (6); NIST SP 800-53 Rev 5: MA-4 (6))

Description:

Unencrypted remote access to a system can allow sensitive information to be compromised. Windows remote management connections must be encrypted to prevent this.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Client >> "Allow unencrypted traffic" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253417
Definition Result:	true
Title:	WN11-CC-000335 - The Windows Remote Management (WinRM) client must not allow unencrypted traffic.
Description:	Unencrypted remote access to a system can allow sensitive information to be compromised. Windows remote management connections must be encrypted to prevent this.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow unencrypted traffic' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25341700 (registry_test)
Result:	true
Title:	'Allow unencrypted traffic' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25341700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\WinRM\Client' check = 'name' must be equal to 'AllowUnencryptedTraffic'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\WinRM\Client' name equals 'AllowUnencryptedTraffic' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253419 - The Windows Remote Management (WinRM) service must not allow unencrypted traffic.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253419r958850_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000350

Identities:

CCI-003123 (NIST SP 800-53 Rev 4: MA-4 (6); NIST SP 800-53 Rev 5: MA-4 (6))

Description:

Unencrypted remote access to a system can allow sensitive information to be compromised. Windows remote management connections must be encrypted to prevent this.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Service >> "Allow unencrypted traffic" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253419
Definition Result:	true
Title:	WN11-CC-000350 - The Windows Remote Management (WinRM) service must not allow unencrypted traffic.
Description:	Unencrypted remote access to a system can allow sensitive information to be compromised. Windows remote management connections must be encrypted to prevent this.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow unencrypted traffic' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25438200 (registry_test)
Result:	true
Title:	'Allow unencrypted traffic' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25438200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\WinRM\Service' check = 'name' must be equal to 'AllowUnencryptedTraffic'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\WinRM\Service' name equals 'AllowUnencryptedTraffic' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253420 - The Windows Remote Management (WinRM) service must not store RunAs credentials.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253420r1051055_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000355

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

Storage of administrative credentials could allow unauthorized access. Disallowing the storage of RunAs credentials for Windows Remote Management will prevent them from being used with plug-ins.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Service >> "Disallow WinRM from storing RunAs credentials" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253420
Definition Result:	true
Title:	WN11-CC-000355 - The Windows Remote Management (WinRM) service must not store RunAs credentials.
Description:	Storage of administrative credentials could allow unauthorized access. Disallowing the storage of RunAs credentials for Windows Remote Management will prevent them from being used with plug-ins.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Disallow WinRM from storing RunAs credentials' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342000 (registry_test)
Result:	true
Title:	'Disallow WinRM from storing RunAs credentials' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\WinRM\Service' check = 'name' must be equal to 'DisableRunAs'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\WinRM\Service' name equals 'DisableRunAs' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253421 - The Windows Remote Management (WinRM) client must not use Digest authentication.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253421r958510_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000360

Identities:

CCI-000877 (NIST SP 800-53: MA-4 c; NIST SP 800-53A: MA-4.1 (iv); NIST SP 800-53 Rev 4: MA-4 c; NIST SP 800-53 Rev 5: MA-4 c)

Description:

Digest authentication is not as strong as other options and may be subject to man-in-the-middle attacks.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Remote Management (WinRM) >> WinRM Client >> "Disallow Digest authentication" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253421
Definition Result:	true
Title:	WN11-CC-000360 - The Windows Remote Management (WinRM) client must not use Digest authentication.
Description:	Digest authentication is not as strong as other options and may be subject to man-in-the-middle attacks.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Disallow Digest authentication' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342100 (registry_test)
Result:	true
Title:	'Disallow Digest authentication' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\WinRM\Client' check = 'name' must be equal to 'AllowDigest'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\WinRM\Client' name equals 'AllowDigest' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253422 - Windows 11 must be configured to prevent Windows apps from being activated by voice while the system is locked.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253422r1256685_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000365

Identities:

CCI-000056 (NIST SP 800-53: AC-11 b; NIST SP 800-53A: AC-11.1 (iii); NIST SP 800-53 Rev 4: AC-11 b; NIST SP 800-53 Rev 5: AC-11 b)

Description:

Allowing Windows apps to be activated by voice from the lock screen could allow for unauthorized use. Requiring logon will ensure the apps are used only by authorized personnel.

Check Text:

The setting is NA when the "Allow voice activation" policy is configured to disallow applications to be activated with voice for all users.

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\AppPrivacy\

Value Name: LetAppsActivateWithVoice

Type: REG_DWORD
Value: 0x00000002 (2)

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> App Privacy >> "Let Windows apps activate with voice while the system is locked" to "Enabled" with Default for all Apps: set to Force Deny.

The requirement is NA if the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> App Privacy >> "Let Windows apps activate with voice" is configured to "Enabled" with Default for all Apps: set to Force Deny.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253422
Definition Result:	true
Title:	WN11-CC-000365 - Windows 11 must be configured to prevent Windows apps from being activated by voice while the system is locked.
Description:	Allowing Windows apps to be activated by voice from the lock screen could allow for unauthorized use. Requiring logon will ensure the apps are only used by authorized personnel.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Let Windows apps activate with voice' is set to 'Enabled' with 'Default for all Apps' set to 'Force Deny') true ('Let Windows apps activate with voice while the system is locked' is set to 'Enabled' with 'Default for all Apps' set to 'Force Deny')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342200 (registry_test)
Result:	false
Title:	'Let Windows apps activate with voice' is set to 'Enabled' with 'Default for all Apps' set to 'Force Deny'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\AppPrivacy' check = 'name' must be equal to 'LetAppsActivateWithVoice'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'

Test ID:	oval:mil.disa.stig.win:tst:25342201 (registry_test)
Result:	true
Title:	'Let Windows apps activate with voice while the system is locked' is set to 'Enabled' with 'Default for all Apps' set to 'Force Deny'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342201 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\AppPrivacy' check = 'name' must be equal to 'LetAppsActivateWithVoiceAboveLock'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\AppPrivacy' name equals 'LetAppsActivateWithVoiceAboveLock' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '2' windows_view equals '64_bit'

V-253423 - The convenience PIN for Windows 11 must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253423r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000370

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

This policy controls whether a domain user can sign in using a convenience PIN to prevent enabling (Password Stuffer).

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \Software\Policies\Microsoft\Windows\System

Value Name: AllowDomainPINLogon
Value Type: REG_DWORD
Value data: 0

Fix Text:

Disable the convenience PIN sign-in.

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> Set "Turn on convenience PIN sign-in" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253423
Definition Result:	true
Title:	WN11-CC-000370 - The convenience PIN for Windows 11 must be disabled.
Description:	This policy controls whether a domain user can sign in using a convenience PIN to prevent enabling (Password Stuffer).
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn on convenience PIN sign-in' is 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342300 (registry_test)
Result:	true
Title:	'Turn on convenience PIN sign-in' is 'Disabled'
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\System' check = 'name' must be equal to 'AllowDomainPINLogon'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\System' name equals 'AllowDomainPINLogon' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253424 - Windows Ink Workspace must be configured to disallow access above the lock.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253424r1210299_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000385

Identities:

CCI-000060 (NIST SP 800-53: AC-11 (1); NIST SP 800-53A: AC-11 (1).1; NIST SP 800-53 Rev 4: AC-11 (1); NIST SP 800-53 Rev 5: AC-11 (1))

Description:

This action secures Windows Ink, which contains applications and features oriented toward pen computing.

Note: A different registry location is needed when systems are managed by Intune versus GPO.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\WindowsInkWorkspace (For GPO-managed systems)
Or
Registry Path: \SOFTWARE\Microsoft\PolicyManager\current\device\WindowsInkWorkspace (For Intune-managed systems)

Value Name: AllowWindowsInkWorkspace
Value Type: REG_DWORD
Value data: 1

Fix Text:

Disable the convenience PIN sign-in.

For GPO-managed systems:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Windows Ink Workspace >> Set "Allow Windows Ink Workspace" to "Enabled and set Options On, but disallow access above lock".

For Intune-managed systems:

Set the Windows Ink Workspace Policy to disallow access above lock.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253424
Definition Result:	true
Title:	WN11-CC-000385 - Allow Windows Ink Workspace is Enabled with the option 'On, but disallow access above lock'
Description:	This action secures Windows Ink, which contains applications and features oriented toward pen computing. Note: A different registry location is needed when systems are managed by Intune versus GPO.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Windows Ink Workspace disallows access above the lock)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342400 (registry_test)
Result:	true
Title:	Windows Ink Workspace disallows access above the lock
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342400 (registry_object)
Object Comment:	Registry entries for Windows Ink Workspace
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\WindowsInkWorkspace' name equals 'AllowWindowsInkWorkspace' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253426 - Windows 11 Kernel (Direct Memory Access) DMA Protection must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253426r991580_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-EP-000310

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Kernel DMA Protection to protect PCs against drive-by Direct Memory Access (DMA) attacks using PCI hot plug devices connected to Thunderbolt 3 ports. Drive-by DMA attacks can lead to disclosure of sensitive information residing on a PC, or even injection of malware that allows attackers to bypass the lock screen or control PCs remotely.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \Software\Policies\Microsoft\Windows\Kernel DMA Protection

Value Name: DeviceEnumerationPolicy
Value Type: REG_DWORD
Value: 0

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Kernel DMA Protection >> "Enumeration policy for external devices incompatible with Kernel DMA Protection" to "Enabled" with "Enumeration Policy" set to "Block All".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253426
Definition Result:	true
Title:	WN11-EP-000310 - Windows 11 Kernel (Direct Memory Access) DMA Protection must be enabled.
Description:	Kernel DMA Protection to protect PCs against drive-by Direct Memory Access (DMA) attacks using PCI hot plug devices connected to Thunderbolt 3 ports. Drive-by DMA attacks can lead to disclosure of sensitive information residing on a PC, or even injection of malware that allows attackers to bypass the lock screen or control PCs remotely.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled' with 'Enumeration Policy' set to 'Block All')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342600 (registry_test)
Result:	true
Title:	'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled' with 'Enumeration Policy' set to 'Block All'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Kernel DMA Protection' check = 'name' must be equal to 'DeviceEnumerationPolicy'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Kernel DMA Protection' name equals 'DeviceEnumerationPolicy' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253427 - The DoW Root CA certificates must be installed in the Trusted Root Store.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253427r1256656_rule

Test Type:

Automated

Rule Result:

Fail

Version:

WN11-PK-000005

Identities:

CCI-000185 (NIST SP 800-53: IA-5 (2); NIST SP 800-53A: IA-5 (2).1; NIST SP 800-53 Rev 4: IA-5 (2) (a); NIST SP 800-53 Rev 5: IA-5 (2) (b) (1))

Description:

To ensure secure DoW websites and DoW-signed code are properly validated, the system must trust the DoW Root Certificate Authorities (CAs). The DoW root certificates will ensure that the trust chain is established for server certificates issued from the DoW CAs.

Check Text:

Verify the DoW Root CA certificates are installed as Trusted Root Certification Authorities.

The certificates referenced below apply to unclassified systems; refer to PKE documentation for other networks.

Run "PowerShell" as an administrator.

Execute the following command:

Get-ChildItem -Path Cert:Localmachine\root | Where Subject -Like "*DoD*" | FL Subject, NotAfter

If valid DoW Root CA certificates (such as those below) are not displayed, this is a finding.

Note: The Common Names (CN) below are examples. Verify the "CN" displayed is a DoW Root CA and is not expired.

Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US
NotAfter: 12/30/2029

Subject: CN=DoD Root CA 5, OU=PKI, OU=DoD, O=U.S. Government, C=US
NotAfter: 6/14/2041

Subject: CN=DoD Root CA 6 OU=PKI, OU=DoD, O=U.S. Government, C=US
NotAfter: 1/24/2053

Alternately, use the Certificates MMC snap-in:

Run "MMC".

Select "File" and "Add/Remove Snap-in".

Select "Certificates" and click "Add".

Select "Computer account" and click "Next".

Select "Local computer: (the computer this console is running on)" and click "Finish".

Click "OK".

Expand "Certificates" and navigate to Trusted Root Certification Authorities >> Certificates.

For each of the DoW Root CA certificates listed:

Right-click on the certificate and select "Open".

Select the "Details" tab.

Verify the Expiration Date is a future date.

Scroll to the bottom and select "Subject".

If valid (unexpired) DoW Root CA certificates (such as those below) are not listed, this is a finding.

DoD Root CA 3
DoD Root CA 5
DoD Root CA 6

Fix Text:

Install valid (unexpired) DoW Root CA certificates.

The list below is not to be treated as exhaustive. The STIG should not be used as a definitive resource for the organizationally approved certificates for the systems.

DoD Root CA 3
DoD Root CA 5
DoD Root CA 6

The InstallRoot tool is available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. Certificate bundles published by the PKI can be found at https://crl.gds.disa.mil/.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253427
Definition Result:	false
Title:	WN11-PK-000005 - The DoW Root CA certificates must be installed in the Trusted Root Store.
Description:	To ensure secure DoW websites and DoW-signed code are properly validated, the system must trust the DoW Root Certificate Authorities (CAs). The DoW root certificates will ensure that the trust chain is established for server certificates issued from the DoW CAs.
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (All child tests must be true. (AND)) true (The DoD Root CA 3 Certificate expiring 12/30/2029 is installed into the Trusted Root Store.) true (The DoD Root CA 5 Certificate expiring 6/14/2041 is installed into the Trusted Root Store.) false (The DoD Root CA 6 Certificate expiring 1/24/2053 is installed into the Trusted Root Store.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342700 (registry_test)
Result:	true
Title:	The DoD Root CA 3 Certificate expiring 12/30/2029 is installed into the Trusted Root Store.
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25342700 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Collected Item/State Result: [ exists ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\SystemCertificates\Root\Certificates\D73CA91102A2204A36459ED32213B467D7CE97FB' name equals 'Blob' last_write_time equals '134345847350000000' type equals 'reg_binary' value equals '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' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25342702 (registry_test)
Result:	true
Title:	The DoD Root CA 5 Certificate expiring 6/14/2041 is installed into the Trusted Root Store.
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25342710 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Collected Item/State Result: [ exists ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\SystemCertificates\Root\Certificates\4ECB5CC3095670454DA1CBD410FC921F46B8564B' name equals 'Blob' last_write_time equals '134345847350000000' type equals 'reg_binary' value equals '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' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25342703 (registry_test)
Result:	false
Title:	The DoD Root CA 6 Certificate expiring 1/24/2053 is installed into the Trusted Root Store.
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25342715 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

V-253428 - The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253428r1256659_rule

Test Type:

Automated

Rule Result:

Fail

Version:

WN11-PK-000010

Identities:

CCI-000185 (NIST SP 800-53: IA-5 (2); NIST SP 800-53A: IA-5 (2).1; NIST SP 800-53 Rev 4: IA-5 (2) (a); NIST SP 800-53 Rev 5: IA-5 (2) (b) (1))

Description:

To ensure secure websites protected with External Certificate Authority (ECA) server certificates are properly validated, the system must trust the ECA Root CAs. The ECA root certificates will ensure the trust chain is established for server certificates issued from the External CAs. This requirement applies only to unclassified systems.

Check Text:

Verify the ECA Root CA certificates are installed on unclassified systems as Trusted Root Certification Authorities.

Run "PowerShell" as an administrator.

Execute the following command:

Get-ChildItem -Path Cert:Localmachine\root | Where Subject -Like "*ECA*" | FL Subject, NotAfter

If valid ECA Root CA certificates (such as those below) are not displayed, this is a finding.

Note: The Common Names (CN) below are examples. Verify the "CN" displayed (ECA Root CA) is not expired. As of this writing, ECA Root CA 4 and ECA Root 5 are valid (among others).

Subject: CN=ECA Root CA 4, OU=ECA, O=U.S. Government, C=US
Subject: CN=ECA Root CA 5, OU=ECA, O=U.S. Government, C=US

Alternately, use the Certificates MMC snap-in:

Run "MMC".

Select "File" and "Add/Remove Snap-in".

Select "Certificates" and click "Add".

Select "Computer account" and click "Next".

Select "Local computer: (the computer this console is running on)" and click "Finish".

Click "OK".

Expand "Certificates" and navigate to Trusted Root Certification Authorities >> Certificates.

For each ECA Root CA certificate displayed:

Right-click on the certificate and select "Open".

Select the "Details" tab.

Verify the Expiration Date is a future date.

Scroll to the bottom and select "Subject".

If any of the certificates listed do not include "ECA Root CA" in the name or are expired, this is a finding.

Note: This should not be relied upon as a complete list of possible ECA Root CA certificates.

ECA Root CA 4
ECA Root CA 5

Fix Text:

Install valid (unexpired) ECA Root CA certificates on unclassified systems.

The list below is not to be treated as exhaustive. The STIG should not be used as a definitive resource for the organizationally approved certificates for the systems.

ECA Root CA 4
ECA Root CA 5

The InstallRoot tool is available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. Certificate bundles published by the PKI can be found at https://crl.gds.disa.mil/.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253428
Definition Result:	false
Title:	WN11-PK-000010 - The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems.
Description:	To ensure secure websites protected with External Certificate Authority (ECA) server certificates are properly validated, the system must trust the ECA Root CAs. The ECA root certificates will ensure the trust chain is established for server certificates issued from the External CAs. This requirement only applies to unclassified systems.
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (All child tests must be true. (AND)) false (ECA Root CA 4 certificate expiring 12/30/2029 is installed in the Trusted Root Store) false (ECA Root CA 5 certificate expiring 03/12/2050 is installed in the Trusted Root Store)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342800 (registry_test)
Result:	false
Title:	ECA Root CA 4 certificate expiring 12/30/2029 is installed in the Trusted Root Store
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25342800 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

Test ID:	oval:mil.disa.stig.win:tst:25342801 (registry_test)
Result:	false
Title:	ECA Root CA 5 certificate expiring 03/12/2050 is installed in the Trusted Root Store
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25342805 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

V-253429 - The DoW Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253429r1256662_rule

Test Type:

Automated

Rule Result:

Fail

Version:

WN11-PK-000015

Identities:

CCI-002470 (NIST SP 800-53 Rev 4: SC-23 (5); NIST SP 800-53 Rev 5: SC-23 (5))

Description:

To ensure users do not experience denial of service when performing certificate-based authentication to DoW websites due to the system chaining to a root other than DoW Root CAs, the DoW Interoperability Root CA cross-certificates must be installed in the Untrusted Certificate Store. This requirement only applies to unclassified systems.

Check Text:

Verify the DoW Interoperability cross-certificates are installed on unclassified systems as Untrusted Certificates.

Run "PowerShell" as an administrator.

Execute the following command:

Get-ChildItem -Path Cert:Localmachine\disallowed | Where {$_.Issuer -Like "*DoD Interoperability*" -and $_.Subject -Like "*DoD*"} | FL Subject, NotAfter

If valid DoW Interoperability cross-certificates (such as those below) are not displayed, this is a finding.

Subject: CN=DoD Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US
NotAfter: 11/24/2030

Alternately, use the Certificates MMC snap-in:

Run "MMC".

Select "File", "Add/Remove Snap-in".

Select "Certificates", click "Add".

Select "Computer account", click "Next".

Select "Local computer: (the computer this console is running on)", click "Finish".

Click "OK".

Expand "Certificates" and navigate to Untrusted Certificates >> Certificates.

For each DoW Interoperability Root CA certificate displayed:

Right-click on the certificate and select "Open".

Select the "Details" tab.

Verify the Expiration Date is a future date.

Scroll to the bottom and select "Subject".

If any of the certificates listed do not include "DoD Interoperability Root CA" in the name or are expired, this is a finding.

Note: This should not be relied upon as a complete list of possible DoW Interoperability Root CA certificates.

DoD Interoperability Root CA 2

Note: Interoperability cross certificates will have a different value (such as "...Root CA 6") in the 'Issued To' field than in the 'Subject' and 'Issuer' fields.

Fix Text:

Install valid (unexpired) DoW Interoperability Root CA cross-certificates on unclassified systems.

The list below is not to be treated as exhaustive. The STIG should not be used as a definitive resource for the organizationally approved certificates for the systems.

DoD Interoperability Root CA 2

The certificates can be installed using the InstallRoot tool. The tool and user guide are available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. Certificate bundles published by the PKI can be found at https://crl.gds.disa.mil/.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253429
Definition Result:	false
Title:	WN11-PK-000015 - The DoW Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.
Description:	To ensure users do not experience denial of service when performing certificate-based authentication to DoW websites due to the system chaining to a root other than DoW Root CAs, the DoW Interoperability Root CA cross-certificates must be installed in the Untrusted Certificate Store. This requirement only applies to unclassified systems.
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (All child tests must be true. (AND)) false (DoD Interoperability Root CA 2 certificate expiring 10/9/2027 is installed in the Untrusted Certificates Store) false (DoD Interoperability Root CA 2 certificate expiring 6/9/2029 is installed in the Untrusted Certificates Store)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27819300 (registry_test)
Result:	false
Title:	DoD Interoperability Root CA 2 certificate expiring 10/9/2027 is installed in the Untrusted Certificates Store
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:27819300 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

Test ID:	oval:mil.disa.stig.win:tst:27819301 (registry_test)
Result:	false
Title:	DoD Interoperability Root CA 2 certificate expiring 6/9/2029 is installed in the Untrusted Certificates Store
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:27819305 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

V-253430 - The US DoW CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253430r1256665_rule

Test Type:

Automated

Rule Result:

Fail

Version:

WN11-PK-000020

Identities:

CCI-002470 (NIST SP 800-53 Rev 4: SC-23 (5); NIST SP 800-53 Rev 5: SC-23 (5))

Description:

To ensure users do not experience denial of service when performing certificate-based authentication to DoW websites due to the system chaining to a root other than DoW Root CAs, the US DoW CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificate Store. This requirement only applies to unclassified systems.

Check Text:

Verify the US DoW CCEB Interoperability Root CA cross-certificate is installed on unclassified systems as an Untrusted Certificate.

Run "PowerShell" as an administrator.

Execute the following command:

Get-ChildItem -Path Cert:Localmachine\disallowed | Where Issuer -Like "*CCEB Interoperability*" | FL Subject, NotAfter

If valid US DoW CCEB Interoperability Root CA certificates (such as those below) are not displayed, this is a finding.

Note: The Common Names (CN) below are examples. Verify the "CN" displayed is a DoW CCEB Interoperability Root CA and is not expired.

Subject: CN= US DoD CCEB Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US
NotAfter: 12/30/2030

Alternately, use the Certificates MMC snap-in:

Run "MMC".

Select "File", then click "Add/Remove Snap-in".

Select "Certificates", then click "Add".

Select "Computer account", then click "Next".

Select "Local computer: (the computer this console is running on)", then click "Finish".

Click "OK".

Expand "Certificates" and navigate to Untrusted Certificates >> Certificates.

For each US DoW CCEB Interoperability Root CA certificate displayed:

Right-click on the certificate and select "Open".

Select the "Details" tab.

Scroll to the bottom and select "Subject".

If any of the certificates listed do not include "DoD Interoperability Root CA" in the name or are expired, this is a finding.

US DoD CCEB Interoperability Root CA 2

Note: Interoperability cross certificates will have a different value (such as "...Root CA 6") in the 'Issued To' field than in the 'Subject' and 'Issuer' fields.

Fix Text:

Install the US DoW CCEB Interoperability Root CA cross-certificate on unclassified systems.

The list below is not to be treated as exhaustive. The STIG should not be used as a definitive resource for the organizationally approved certificates for the systems.

US DOD CCEB Interoperability Root CA 2

The certificates can be installed using the InstallRoot tool. The tool and user guide are available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. Certificate bundles published by the PKI can be found at https://crl.gds.disa.mil/.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253430
Definition Result:	false
Title:	WN11-PK-000020 - The US DoW CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.
Description:	To ensure users do not experience denial of service when performing certificate-based authentication to DoW websites due to the system chaining to a root other than DoW Root CAs, the US DoW CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificate Store. This requirement only applies to unclassified systems.
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (All child tests must be true. (AND)) false (US DoD CCEB Interoperability Root CA 2 cross-certificate expiring 6/16/2028 is installed in the Untrusted Certificates Store) false (US DoD CCEB Interoperability Root CA 2 cross-certificate expiring 6/8/2029 is installed in the Untrusted Certificates Store)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343000 (registry_test)
Result:	false
Title:	US DoD CCEB Interoperability Root CA 2 cross-certificate expiring 6/16/2028 is installed in the Untrusted Certificates Store
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25343000 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

Test ID:	oval:mil.disa.stig.win:tst:25343001 (registry_test)
Result:	false
Title:	US DoD CCEB Interoperability Root CA 2 cross-certificate expiring 6/8/2029 is installed in the Untrusted Certificates Store
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25343005 (registry_object)
Object Comment:
Object Requirements:	Collect any available items.
Result Analysis:	Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

V-253431 - Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253431r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-RG-000005

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

The registry is integral to the function, security, and stability of the Windows system. Changing the system's registry permissions allows the possibility of unauthorized and anonymous modification to the operating system.

Check Text:

Verify the default registry permissions for the keys note below of the HKEY_LOCAL_MACHINE hive.

If any non-privileged groups such as Everyone, Users or Authenticated Users have greater than Read permission, this is a finding.

Run "Regedit".
Right click on the registry areas noted below.
Select "Permissions..." and the "Advanced" button.

HKEY_LOCAL_MACHINE\SECURITY
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
SYSTEM - Full Control - This key and subkeys
Administrators - Special - This key and subkeys

HKEY_LOCAL_MACHINE\SOFTWARE
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
Users - Read - This key and subkeys
Administrators - Full Control - This key and subkeys
SYSTEM - Full Control - This key and subkeys
CREATOR OWNER - Full Control - This key and subkeys
ALL APPLICATION PACKAGES - Read - This key and subkeys

HKEY_LOCAL_MACHINE\SYSTEM
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
Users - Read - This key and subkeys
Administrators - Full Control - This key and subkeys
SYSTEM - Full Control - This key and subkeys
CREATOR OWNER - Full Control - This key and subkeys
ALL APPLICATION PACKAGES - Read - This key and subkeys

Other subkeys under the noted keys may also be sampled. There may be some instances where non-privileged groups have greater than read permission.

Microsoft has given Read permission to the SOFTWARE and SYSTEM registry keys in later versions of Windows 11 to the following SID, this is currently not a finding.

S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681

If the defaults have not been changed, these are not a finding.

Fix Text:

Maintain the default permissions for the HKEY_LOCAL_MACHINE registry hive.

The default permissions of the higher level keys are noted below.

HKEY_LOCAL_MACHINE\SECURITY
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
SYSTEM - Full Control - This key and subkeys
Administrators - Special - This key and subkeys

HKEY_LOCAL_MACHINE\SOFTWARE
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
Users - Read - This key and subkeys
Administrators - Full Control - This key and subkeys
SYSTEM - Full Control - This key and subkeys
CREATOR OWNER - Full Control - This key and subkeys
ALL APPLICATION PACKAGES - Read - This key and subkeys

HKEY_LOCAL_MACHINE\SYSTEM
Type - "Allow" for all
Inherited from - "None" for all
Principal - Access - Applies to
Users - Read - This key and subkeys
Administrators - Full Control - This key and subkeys
SYSTEM - Full Control - This key and subkeys
CREATOR OWNER - Full Control - This key and subkeys
ALL APPLICATION PACKAGES - Read - This key and subkeys

Microsoft has also given read permission to the SOFTWARE and SYSTEM registry keys in later versions of Windows 11 to the following SID.

S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253431
Definition Result:	true
Title:	Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained.
Description:
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Default permissions for the HKEY_LOCAL_MACHINE\SECURITY registry key must be maintained.) true (Default permissions for the HKEY_LOCAL_MACHINE\SOFTWARE registry key must be maintained.) true (Default permissions for the HKEY_LOCAL_MACHINE\SYSTEM registry key must be maintained.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25343101 (shellcommand_test)
Result:	true
Title:	Default permissions for the HKEY_LOCAL_MACHINE\SECURITY registry key must be maintained.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25343101 (shellcommand_object)
Object Comment:	Gather permissions for the HKEY_LOCAL_MACHINE\SECURITY registry
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to '([Microsoft.Win32.Registry]::LocalMachine.OpenSubKey("Security", [System.Security.AccessControl.RegistryRights]::ReadPermissions)).GetAccessControl().Access \| Where-Object { $_.RegistryRights -notmatch '\d+' } \| ForEach-Object { "Identity:$($_.IdentityReference), Rights: $($_.RegistryRights), Access: $($_.AccessControlType), IsInherited: $($_.IsInherited), InheritanceFlags: $($_.InheritanceFlags), PropagationFlags: $($_.PropagationFlags)" }'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25343101 (shellcommand_state)
State Comment:	System Full, Administrators ReadPermission and ChangePermissions
State Requirements:	check_existence = 'at_least_one_exists', check = all 'stdout_line' must match the pattern '^Identity:NT AUTHORITY\\SYSTEM, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None$\|^Identity:BUILTIN\\Administrators, Rights: ReadPermissions, ChangePermissions, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None$'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals '([Microsoft.Win32.Registry]::LocalMachine.OpenSubKey("Security", [System.Security.AccessControl.RegistryRights]::ReadPermissions)).GetAccessControl().Access \| Where-Object { $_.RegistryRights -notmatch '\d+' } \| ForEach-Object { "Identity:$($_.IdentityReference), Rights: $($_.RegistryRights), Access: $($_.AccessControlType), IsInherited: $($_.IsInherited), InheritanceFlags: $($_.InheritanceFlags), PropagationFlags: $($_.PropagationFlags)" }' pattern equals '' exit_status equals '' stdout_line equals 'Identity:NT AUTHORITY\SYSTEM, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:BUILTIN\Administrators, Rights: ReadPermissions, ChangePermissions, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25343102 (shellcommand_test)
Result:	true
Title:	Default permissions for the HKEY_LOCAL_MACHINE\SOFTWARE registry key must be maintained.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25343102 (shellcommand_object)
Object Comment:	Gather permissions for the HKEY_LOCAL_MACHINE\SOFTWARE registry
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to '([Microsoft.Win32.Registry]::LocalMachine.OpenSubKey("Software", [System.Security.AccessControl.RegistryRights]::ReadPermissions)).GetAccessControl().Access \| Where-Object { $_.RegistryRights -notmatch '\d+' } \| ForEach-Object { "Identity:$($_.IdentityReference), Rights: $($_.RegistryRights), Access: $($_.AccessControlType), IsInherited: $($_.IsInherited), InheritanceFlags: $($_.InheritanceFlags), PropagationFlags: $($_.PropagationFlags)" }'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25343102 (shellcommand_state)
State Comment:	System, Creator Owner, Admnistrators = Full; ALL APPLICATION PACKAGES, Users, S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681: Read
State Requirements:	check_existence = 'at_least_one_exists', check = all 'stdout_line' must match the pattern '^Identity:CREATOR OWNER, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: (None\|InheritOnly)$\|^Identity:(NT AUTHORITY\\SYSTEM\|BUILTIN\\Administrators), Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None$\|^Identity:(BUILTIN\\Users\|APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES\|S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681), Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None$'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals '([Microsoft.Win32.Registry]::LocalMachine.OpenSubKey("Software", [System.Security.AccessControl.RegistryRights]::ReadPermissions)).GetAccessControl().Access \| Where-Object { $_.RegistryRights -notmatch '\d+' } \| ForEach-Object { "Identity:$($_.IdentityReference), Rights: $($_.RegistryRights), Access: $($_.AccessControlType), IsInherited: $($_.IsInherited), InheritanceFlags: $($_.InheritanceFlags), PropagationFlags: $($_.PropagationFlags)" }' pattern equals '' exit_status equals '' stdout_line equals 'Identity:CREATOR OWNER, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:NT AUTHORITY\SYSTEM, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:BUILTIN\Administrators, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:BUILTIN\Users, Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES, Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681, Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25343103 (shellcommand_test)
Result:	true
Title:	Default permissions for the HKEY_LOCAL_MACHINE\SYSTEM registry key must be maintained.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25343103 (shellcommand_object)
Object Comment:	Gather permissions for the HKEY_LOCAL_MACHINE\SOFTWARE registry
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to '([Microsoft.Win32.Registry]::LocalMachine.OpenSubKey("System", [System.Security.AccessControl.RegistryRights]::ReadPermissions)).GetAccessControl().Access \| Where-Object { $_.RegistryRights -notmatch '\d+' } \| ForEach-Object { "Identity:$($_.IdentityReference), Rights: $($_.RegistryRights), Access: $($_.AccessControlType), IsInherited: $($_.IsInherited), InheritanceFlags: $($_.InheritanceFlags), PropagationFlags: $($_.PropagationFlags)" }'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25343102 (shellcommand_state)
State Comment:	System, Creator Owner, Admnistrators = Full; ALL APPLICATION PACKAGES, Users, S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681: Read
State Requirements:	check_existence = 'at_least_one_exists', check = all 'stdout_line' must match the pattern '^Identity:CREATOR OWNER, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: (None\|InheritOnly)$\|^Identity:(NT AUTHORITY\\SYSTEM\|BUILTIN\\Administrators), Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None$\|^Identity:(BUILTIN\\Users\|APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES\|S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681), Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None$'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals '([Microsoft.Win32.Registry]::LocalMachine.OpenSubKey("System", [System.Security.AccessControl.RegistryRights]::ReadPermissions)).GetAccessControl().Access \| Where-Object { $_.RegistryRights -notmatch '\d+' } \| ForEach-Object { "Identity:$($_.IdentityReference), Rights: $($_.RegistryRights), Access: $($_.AccessControlType), IsInherited: $($_.IsInherited), InheritanceFlags: $($_.InheritanceFlags), PropagationFlags: $($_.PropagationFlags)" }' pattern equals '' exit_status equals '' stdout_line equals 'Identity:CREATOR OWNER, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:NT AUTHORITY\SYSTEM, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:BUILTIN\Administrators, Rights: FullControl, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:BUILTIN\Users, Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:APPLICATION PACKAGE AUTHORITY\ALL APPLICATION PACKAGES, Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None' stdout_line equals 'Identity:S-1-15-3-1024-1065365936-1281604716-3511738428-1654721687-432734479-3232135806-4053264122-3456934681, Rights: ReadKey, Access: Allow, IsInherited: False, InheritanceFlags: ContainerInherit, PropagationFlags: None'

V-253433 - The built-in guest account must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253433r958504_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000010

Identities:

CCI-000804 (NIST SP 800-53: IA-8; NIST SP 800-53A: IA-8.1; NIST SP 800-53 Rev 4: IA-8; NIST SP 800-53 Rev 5: IA-8)

Description:

A system faces an increased vulnerability threat if the built-in guest account is not disabled. This account is a known account that exists on all Windows systems and cannot be deleted. This account is initialized during the installation of the operating system with no password assigned.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Guest account status" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253433
Definition Result:	true
Title:	WN11-SO-000010 - The built-in guest account must be disabled.
Description:	A system faces an increased vulnerability threat if the built-in guest account is not disabled. This account is a known account that exists on all Windows systems and cannot be deleted. This account is initialized during the installation of the operating system with no password assigned.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The built-in guest account is disabled.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343300 (user_sid55_test)
Result:	true
Title:	The built-in guest account is disabled.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25343300 (user_sid55_object)
Object Comment:	Built-in Guest account
Object Requirements:	for user_sid, the following must be true: user_sid must be equal to 'S-1-5-21-3725847578-1089385473-3545458596-501'
State ID:	oval:mil.disa.stig.win:ste:20000017 (user_sid55_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'enabled' must be equal to '0'
Collected Item/State Result: [ true ]	user_sid equals 'S-1-5-21-3725847578-1089385473-3545458596-501' enabled equals 'false' group_sid equals 'S-1-5-32-546' last_logon equals '0' user equals 'Visitor' group equals 'Guests' full_name equals '' comment equals 'Built-in account for guest access to the computer/domain' password_age_days equals '0'

V-253434 - Local accounts with blank passwords must be restricted to prevent access from the network.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253434r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000015

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

An account without a password can allow unauthorized access to a system as only the username would be required. Password policies must prevent accounts with blank passwords from existing on a system. However, if a local account with a blank password did exist, enabling this setting will prevent network access, limiting the account to local console logon only.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Limit local account use of blank passwords to console logon only" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253434
Definition Result:	true
Title:	WN11-SO-000015 - Local accounts with blank passwords must be restricted to prevent access from the network.
Description:	An account without a password can allow unauthorized access to a system as only the username would be required. Password policies must prevent accounts with blank passwords from existing on a system. However, if a local account with a blank password did exist, enabling this setting will prevent network access, limiting the account to local console logon only.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343400 (registry_test)
Result:	true
Title:	'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25343400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal to 'LimitBlankPasswordUse'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'LimitBlankPasswordUse' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253435 - The built-in administrator account must be renamed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253435r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000020

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The built-in administrator account is a well-known account subject to attack. Renaming this account to an unidentified name improves the protection of this account and the system.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options.

If the value for "Accounts: Rename administrator account" is set to "Administrator", this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Rename administrator account" to a name other than "Administrator".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253435
Definition Result:	true
Title:	WN11-SO-000020 - The built-in administrator account must be renamed.
Description:	The built-in administrator account is a well-known account subject to attack. Renaming this account to an unidentified name improves the protection of this account and the system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Accounts: Rename administrator account' is not set to 'Administrator' or 'localdomain\Administrator')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343500 (sid_sid_test)
Result:	true
Title:	'Accounts: Rename administrator account' is not set to 'Administrator' or 'localdomain\Administrator'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.win:obj:25343500 (sid_sid_object)
Object Comment:	Built-in Administrator SID
Object Requirements:	check = 'trustee_sid' must match the pattern '^S-1-5-[0-9-]+-500$'
State ID:	oval:mil.disa.stig.win:ste:25343500 (sid_sid_state)
State Comment:	Not Administrator
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must not be equal (case insensitive) to 'Administrator'
State ID:	oval:mil.disa.stig.win:ste:25343501 (sid_sid_state)
State Comment:	Not localdomain\Administrator
State Requirements:	for alltrustee_name, the following must be true: trustee_name must not be equal (case insensitive) to 'WS01\Administrator'
Collected Item/State Result: [ true ]	trustee_sid equals 'S-1-5-21-3725847578-1089385473-3545458596-500' trustee_name equals 'X_Admin' trustee_domain equals 'WS01'

V-253436 - The built-in guest account must be renamed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253436r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000025

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The built-in guest account is a well-known user account on all Windows systems and, as initially installed, does not require a password. This can allow access to system resources by unauthorized users. Renaming this account to an unidentified name improves the protection of this account and the system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Rename guest account" to a name other than "Guest".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253436
Definition Result:	true
Title:	WN11-SO-000025 - The built-in guest account must be renamed.
Description:	The built-in guest account is a well-known user account on all Windows systems and, as initially installed, does not require a password. This can allow access to system resources by unauthorized users. Renaming this account to an unidentified name improves the protection of this account and the system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Accounts: Rename Guest account' is not set to 'Guest' or 'localdomain\Guest')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343600 (sid_sid_test)
Result:	true
Title:	'Accounts: Rename Guest account' is not set to 'Guest' or 'localdomain\Guest'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.win:obj:25343600 (sid_sid_object)
Object Comment:	Built-in Guest SID
Object Requirements:	check = 'trustee_sid' must match the pattern '^S-1-5-[0-9-]+-501$'
State ID:	oval:mil.disa.stig.win:ste:25343600 (sid_sid_state)
State Comment:	Not Guest
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must not be equal (case insensitive) to 'Guest'
State ID:	oval:mil.disa.stig.win:ste:25343601 (sid_sid_state)
State Comment:	Not localdomain\Guest
State Requirements:	for alltrustee_name, the following must be true: trustee_name must not be equal (case insensitive) to 'WS01\Guest'
Collected Item/State Result: [ true ]	trustee_sid equals 'S-1-5-21-3725847578-1089385473-3545458596-501' trustee_name equals 'Visitor' trustee_domain equals 'WS01'

V-253437 - Audit policy using subcategories must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253437r958442_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000030

Identities:

CCI-000169 (NIST SP 800-53: AU-12 a; NIST SP 800-53A: AU-12.1 (ii); NIST SP 800-53 Rev 4: AU-12 a; NIST SP 800-53 Rev 5: AU-12 a)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253437
Definition Result:	true
Title:	WN11-SO-000030 - Audit policy using subcategories must be enabled.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. This setting allows administrators to enable more precise auditing capabilities.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Audit policy using subcategories is enabled.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343700 (registry_test)
Result:	true
Title:	Audit policy using subcategories is enabled.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25343700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal (case insensitive) to 'SCENoApplyLegacyAuditPolicy'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'SCENoApplyLegacyAuditPolicy' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253438 - Outgoing secure channel traffic must be encrypted or signed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253438r958908_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000035

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)
CCI-002421 (NIST SP 800-53 Rev 4: SC-8 (1); NIST SP 800-53 Rev 5: SC-8 (1))

Description:

Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but not all information is encrypted. If this policy is enabled, outgoing secure channel traffic will be encrypted and signed.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Digitally encrypt or sign secure channel data (always)" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253438
Definition Result:	true
Title:	WN11-SO-000035 - Outgoing secure channel traffic must be encrypted or signed.
Description:	Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but not all information is encrypted. If this policy is enabled, outgoing secure channel traffic will be encrypted and signed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343800 (registry_test)
Result:	true
Title:	'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25343800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' check = 'name' must be equal to 'RequireSignOrSeal'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' name equals 'RequireSignOrSeal' last_write_time equals '134338321430000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253439 - Outgoing secure channel traffic must be encrypted.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253439r958908_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000040

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)
CCI-002421 (NIST SP 800-53 Rev 4: SC-8 (1); NIST SP 800-53 Rev 5: SC-8 (1))

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Digitally encrypt secure channel data (when possible)" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253439
Definition Result:	true
Title:	WN11-SO-000040 - Outgoing secure channel traffic must be encrypted.
Description:	Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but not all information is encrypted. If this policy is enabled, outgoing secure channel traffic will be encrypted.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25343900 (registry_test)
Result:	true
Title:	'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25343900 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Services\Netlogon\Parameters' check = 'name' must be equal to 'SealSecureChannel'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Services\Netlogon\Parameters' name equals 'SealSecureChannel' last_write_time equals '134338321430000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253440 - Outgoing secure channel traffic must be signed.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253440r958908_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000045

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)
CCI-002421 (NIST SP 800-53 Rev 4: SC-8 (1); NIST SP 800-53 Rev 5: SC-8 (1))

Description:

Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but the channel is not integrity checked. If this policy is enabled, outgoing secure channel traffic will be signed.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Digitally sign secure channel data (when possible)" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253440
Definition Result:	true
Title:	WN11-SO-000045 - Outgoing secure channel traffic must be signed.
Description:	Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but the channel is not integrity checked. If this policy is enabled, outgoing secure channel traffic will be signed.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Outgoing secure channel traffic is signed.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344000 (registry_test)
Result:	true
Title:	Outgoing secure channel traffic is signed.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25344000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' check = 'name' must be equal (case insensitive) to 'SignSecureChannel'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' name equals 'SignSecureChannel' last_write_time equals '134338321430000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253443 - The system must be configured to require a strong session key.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253443r958908_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000060

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)

Description:

A computer connecting to a domain controller will establish a secure channel. Requiring strong session keys enforces 128-bit encryption between systems.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\

Value Name: RequireStrongKey

Value Type: REG_DWORD
Value: 1

Warning: This setting may prevent a system from being joined to a domain if not configured consistently between systems.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Require strong (Windows 2000 or Later) session key" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253443
Definition Result:	true
Title:	WN11-SO-000060 - The system must be configured to require a strong session key.
Description:	A computer connecting to a domain controller will establish a secure channel. Requiring strong session keys enforces 128-bit encryption between systems.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Domain member: Require strong (Windows 2000 or Later) session key' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344300 (registry_test)
Result:	true
Title:	'Domain member: Require strong (Windows 2000 or Later) session key' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25344300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' check = 'name' must be equal to 'RequireStrongKey'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' name equals 'RequireStrongKey' last_write_time equals '134338321430000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253444 - The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253444r958636_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000070

Identities:

CCI-001133 (NIST SP 800-53: SC-10; NIST SP 800-53A: SC-10.1 (ii); NIST SP 800-53 Rev 4: SC-10; NIST SP 800-53 Rev 5: SC-10)
CCI-002361 (NIST SP 800-53 Rev 4: AC-12; NIST SP 800-53 Rev 5: AC-12)

Description:

Unattended systems are susceptible to unauthorized use and must be locked when unattended. The screen saver must be set at a maximum of 15 minutes and be password protected. This protects critical and sensitive data from exposure to unauthorized personnel with physical access to the computer.

Satisfies: SRG-OS-000279-GPOS-00109, SRG-OS-000163-GPOS-00072

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\

Value Name: InactivityTimeoutSecs

Value Type: REG_DWORD
Value: 0x00000384 (900) (or less, excluding "0" which is effectively disabled)

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Machine inactivity limit" to "900" seconds" or less, excluding "0" which is effectively disabled.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253444
Definition Result:	true
Title:	WN11-SO-000070 - The machine inactivity limit must be set to 15 minutes, locking the system with the screensaver.
Description:	Unattended systems are susceptible to unauthorized use and must be locked when unattended. The screen saver must be set at a maximum of 15 minutes and be password protected. This protects critical and sensitive data from exposure to unauthorized personnel with physical access to the computer. Satisfies: SRG-OS-000279-GPOS-00109, SRG-OS-000163-GPOS-00072
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The machine inactivity limit is set to 15 minutes or less)

Tests:

Test ID:	oval:mil.disa.stig.windows:tst:25344400 (registry_test)
Result:	true
Title:	The machine inactivity limit is set to 15 minutes or less
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.windows:obj:25344400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'Software\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal (case insensitive) to 'InactivityTimeoutSecs'
State ID:	oval:mil.disa.stig.windows:ste:25344400 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be less than or equal to '900'
State ID:	oval:mil.disa.stig.windows:ste:25344401 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'InactivityTimeoutSecs' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '900' windows_view equals '64_bit'

V-253445 - The required legal notice must be configured to display before console logon.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253445r1210302_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000075

Identities:

CCI-000044 (NIST SP 800-53: AC-7 a; NIST SP 800-53A: AC-7.1 (ii); NIST SP 800-53 Rev 4: AC-7 a; NIST SP 800-53 Rev 5: AC-7 a)
CCI-000048 (NIST SP 800-53: AC-8 a; NIST SP 800-53A: AC-8.1 (ii); NIST SP 800-53 Rev 4: AC-8 a; NIST SP 800-53 Rev 5: AC-8 a)
CCI-000050 (NIST SP 800-53: AC-8 b; NIST SP 800-53A: AC-8.1 (iii); NIST SP 800-53 Rev 4: AC-8 b; NIST SP 800-53 Rev 5: AC-8 b)

Description:

Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.

Satisfies: SRG-OS-000024-GPOS-00007, SRG-OS-000228-GPOS-00088, SRG-OS-000024-GPOS-00007

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:
Note: If configuring this policy via a Policy Configuration Service Provider (CSP), additional steps are needed (see Fix Text).

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\

Value Name: LegalNoticeText

Value Type: REG_SZ
Value:
You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.

By using this IS (which includes any device attached to this IS), you consent to the following conditions:

-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.

-At any time, the USG may inspect and seize data stored on this IS.

-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.

-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.

-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Message text for users attempting to log on" to the following.

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.

By using this IS (which includes any device attached to this IS), you consent to the following conditions:

-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.

-At any time, the USG may inspect and seize data stored on this IS.

-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.

-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.

-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

Note: For MDM/Intune implementation, when configuring this policy via a Policy Configuration Service Provider (CSP), both the "Message text" and the "Interactive logon: Message title for users attempting to log on" must be configured to enable the legal notice to be displayed. It is recommended to set the "Message title" to a non-blank value, such as "U.S. Government Warning" or a period (".").

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253445
Definition Result:	true
Title:	The required legal notice must be configured to display before console logon.
Description:	Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (The required legal notice must be configured to display before console logon - Message Content 1) true (The required legal notice must be configured to display before console logon - Message Content 2) true (The required legal notice must be configured to display before console logon - Message Content 3) true (The required legal notice must be configured to display before console logon - Message Content 4) true (The required legal notice must be configured to display before console logon - Message Content 5) true (The required legal notice must be configured to display before console logon - Message Content 6) true (The required legal notice must be configured to display before console logon - Message Content 7)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344501 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 1
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344501 (registry_state)
State Comment:	Warning Banner - You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern 'You are accessing a U.S. Government $USG$ Information System $IS$ that is provided for USG-authorized use only.'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344502 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 2
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344502 (registry_state)
State Comment:	Warning Banner - By using this IS (which includes any device attached to this IS), you consent to the following conditions:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern 'By using this IS $which includes any device attached to this IS$, you consent to the following conditions:'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344503 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 3
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344503 (registry_state)
State Comment:	Warning Banner - -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct $PM$, law enforcement $LE$, and counterintelligence $CI$ investigations.'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344504 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 4
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344504 (registry_state)
State Comment:	Warning Banner - -At any time, the USG may inspect and seize data stored on this IS.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '-At any time, the USG may inspect and seize data stored on this IS.'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344505 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 5
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344505 (registry_state)
State Comment:	Warning Banner - -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344506 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 6
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344506 (registry_state)
State Comment:	Warning Banner - -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '-This IS includes security measures $e.g., authentication and access controls$ to protect USG interests--not for your personal benefit or privacy.'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344507 (registry_test)
Result:	true
Title:	The required legal notice must be configured to display before console logon - Message Content 7
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344501 (registry_object)
Object Comment:	Legal notice text
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeText'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344507 (registry_state)
State Comment:	Warning Banner - -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern '-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeText' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.' windows_view equals '64_bit'

V-253448 - The Smart Card removal option must be configured to Force Logoff or Lock Workstation.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253448r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000095

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Unattended systems are susceptible to unauthorized use and must be locked. Configuring a system to lock when a smart card is removed will ensure the system is inaccessible when unattended.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\

Value Name: SCRemoveOption

Value Type: REG_SZ
Value: 1 (Lock Workstation) or 2 (Force Logoff)

This can be left not configured or set to "No action" on workstations with the following conditions. This must be documented with the ISSO.
-The setting cannot be configured due to mission needs, or because it interferes with applications.
-Policy must be in place that users manually lock workstations when leaving them unattended.
-The screen saver is properly configured to lock as required.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Smart card removal behavior" to "Lock Workstation" or "Force Logoff".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253448
Definition Result:	true
Title:	WN11-SO-000095 - The Smart Card removal option must be configured to Force Logoff or Lock Workstation.
Description:	Unattended systems are susceptible to unauthorized use and must be locked. Configuring a system to lock when a smart card is removed will ensure the system is inaccessible when unattended.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344800 (registry_test)
Result:	true
Title:	'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25344800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon' check = 'name' must be equal to 'SCRemoveOption'
State ID:	oval:mil.disa.stig.win:ste:25445900 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:25445901 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon' name equals 'SCRemoveOption' last_write_time equals '134345975730000000' type equals 'reg_sz' value equals '1' windows_view equals '64_bit'

V-253449 - The Windows SMB client must be configured to always perform SMB packet signing.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253449r958908_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000100

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)

Description:

The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in preventing man-in-the-middle attacks. If this policy is enabled, the SMB client will only communicate with an SMB server that performs SMB packet signing.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network client: Digitally sign communications (always)" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253449
Definition Result:	true
Title:	WN11-SO-000100 - The Windows SMB client must be configured to always perform SMB packet signing.
Description:	The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in preventing man-in-the-middle attacks. If this policy is enabled, the SMB client will only communicate with an SMB server that performs SMB packet signing.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Microsoft Network Client: Digitally sign communications (always)' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344900 (registry_test)
Result:	true
Title:	'Microsoft Network Client: Digitally sign communications (always)' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25344900 (registry_object)
Object Comment:	Check the registry value store at HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\LanmanWorkstation\Parameters\RequireSecuritySignature
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Services\LanmanWorkstation\Parameters' check = 'name' must be equal to 'RequireSecuritySignature'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Services\LanmanWorkstation\Parameters' name equals 'RequireSecuritySignature' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253450 - Unencrypted passwords must not be sent to third-party SMB Servers.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253450r987796_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000110

Identities:

CCI-000197 (NIST SP 800-53: IA-5 (1) (c); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (c); NIST SP 800-53 Rev 5: IA-5 (1) (c))

Description:

Some non-Microsoft SMB servers only support unencrypted (plain text) password authentication. Sending plain text passwords across the network, when authenticating to an SMB server, reduces the overall security of the environment. Check with the vendor of the SMB server to see if there is a way to support encrypted password authentication.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network client: Send unencrypted password to third-party SMB servers" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253450
Definition Result:	true
Title:	WN11-SO-000110 - Unencrypted passwords must not be sent to third-party SMB Servers.
Description:	Some non-Microsoft SMB servers only support unencrypted (plain text) password authentication. Sending plain text passwords across the network, when authenticating to an SMB server, reduces the overall security of the environment. Check with the vendor of the SMB server to see if there is a way to support encrypted password authentication.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Microsoft Network Client: Send unencrypted password to connect to third-party SMB servers' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345000 (registry_test)
Result:	true
Title:	'Microsoft Network Client: Send unencrypted password to connect to third-party SMB servers' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SYSTEM\CurrentControlSet\Services\LanmanWorkstation\Parameters' check = 'name' must be equal (case insensitive) to 'EnablePlainTextPassword'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\LanmanWorkstation\Parameters' name equals 'EnablePlainTextPassword' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253451 - The Windows SMB server must be configured to always perform SMB packet signing.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253451r958908_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000120

Identities:

CCI-002418 (NIST SP 800-53 Rev 4: SC-8; NIST SP 800-53 Rev 5: SC-8)

Description:

The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in preventing man-in-the-middle attacks. If this policy is enabled, the SMB server will only communicate with an SMB client that performs SMB packet signing.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network server: Digitally sign communications (always)" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253451
Definition Result:	true
Title:	WN11-SO-000120 - The Windows SMB server must be configured to always perform SMB packet signing.
Description:	The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in preventing man-in-the-middle attacks. If this policy is enabled, the SMB server will only communicate with an SMB client that performs SMB packet signing.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Microsoft network server: Digitally sign communications (always)' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345100 (registry_test)
Result:	true
Title:	'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\LanManServer\Parameters' check = 'name' must be equal to 'RequireSecuritySignature'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\LanManServer\Parameters' name equals 'RequireSecuritySignature' last_write_time equals '134345975780000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253455 - The system must be configured to prevent anonymous users from having the same rights as the Everyone group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253455r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000160

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Access by anonymous users must be restricted. If this setting is enabled, then anonymous users have the same rights and permissions as the built-in Everyone group. Anonymous users must not have these permissions or rights.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Let Everyone permissions apply to anonymous users" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253455
Definition Result:	true
Title:	WN11-SO-000160 - The system must be configured to prevent anonymous users from having the same rights as the Everyone group.
Description:	Access by anonymous users must be restricted. If this setting is enabled, then anonymous users have the same rights and permissions as the built-in Everyone group. Anonymous users must not have these permissions or rights.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345500 (registry_test)
Result:	true
Title:	'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal (case insensitive) to 'EveryoneIncludesAnonymous'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'EveryoneIncludesAnonymous' last_write_time equals '134345975700000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253457 - Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253457r1081060_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000167

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

The Windows SAM stores users' passwords. Restricting remote rpc connections to the SAM to Administrators helps protect those credentials.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\

Value Name: RestrictRemoteSAM

Value Type: REG_SZ
Value: O:BAG:BAD:(A;;RC;;;BA)

If a domain application account such as for a management tool requires this user right, this would not be a finding.
Vendor documentation must support the requirement for having the user right.
The requirement must be documented with the ISSO.

Fix Text:

Navigate to the policy Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Restrict clients allowed to make remote calls to SAM".

Select "Edit Security" to configure the "Security descriptor:".

Add "Administrators" in "Group or user names:" if it is not already listed (this is the default).

Select "Administrators" in "Group or user names:".

Select "Allow" for "Remote Access" in "Permissions for "Administrators".

Click "OK".

The "Security descriptor:" must be populated with "O:BAG:BAD:(A;;RC;;;BA) for the policy to be enforced.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253457
Definition Result:	true
Title:	WN11-SO-000167 - Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.
Description:	The Windows Security Account Manager (SAM) stores users' passwords. Restricting remote rpc connections to the SAM to Administrators helps protect those credentials.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Allow Administrators group to make remote calls to SAM)

Tests:

Test ID:	oval:mil.disa.stig.windows:tst:25345700 (registry_test)
Result:	true
Title:	Allow Administrators group to make remote calls to SAM
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.windows:obj:25345700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SYSTEM\CurrentControlSet\Control\Lsa' check = 'name' must be equal (case insensitive) to 'RestrictRemoteSAM'
State ID:	oval:mil.disa.stig.windows:ste:25345700 (registry_state)
State Comment:	Reg_Sz type and value equals O:BAG:BAD:(A;;RC;;;BA)
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be equal to 'O:BAG:BAD:(A;;RC;;;BA)'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa' name equals 'RestrictRemoteSAM' last_write_time equals '134345975700000000' type equals 'reg_sz' value equals 'O:BAG:BAD:(A;;RC;;;BA)' windows_view equals '64_bit'

V-253458 - NTLM must be prevented from falling back to a Null session.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253458r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000180

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

NTLM sessions that are allowed to fall back to Null (unauthenticated) sessions may gain unauthorized access.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Allow LocalSystem NULL session fallback" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253458
Definition Result:	true
Title:	WN11-SO-000180 - NTLM must be prevented from falling back to a Null session.
Description:	NTLM sessions that are allowed to fall back to Null (unauthenticated) sessions may gain unauthorized access.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345800 (registry_test)
Result:	true
Title:	'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\LSA\MSV1_0' check = 'name' must be equal to 'allownullsessionfallback'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\LSA\MSV1_0' name equals 'allownullsessionfallback' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253459 - PKU2U authentication using online identities must be prevented.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253459r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000185

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

PKU2U is a peer-to-peer authentication protocol. This setting prevents online identities from authenticating to domain-joined systems. Authentication will be centrally managed with Windows user accounts.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Allow PKU2U authentication requests to this computer to use online identities" to "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253459
Definition Result:	true
Title:	WN11-SO-000185 - PKU2U authentication using online identities must be prevented.
Description:	PKU2U is a peer-to-peer authentication protocol. This setting prevents online identities from authenticating to domain-joined systems. Authentication will be centrally managed with Windows user accounts.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25345900 (registry_test)
Result:	true
Title:	'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25345900 (registry_object)
Object Comment:	Check the registry value at HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control\LSA\pku2u\AllowOnlineID
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\LSA\pku2u' check = 'name' must be equal to 'AllowOnlineID'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\LSA\pku2u' name equals 'AllowOnlineID' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253460 - Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253460r971535_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000190

Identities:

CCI-000803 (NIST SP 800-53: IA-7; NIST SP 800-53A: IA-7.1; NIST SP 800-53 Rev 4: IA-7; NIST SP 800-53 Rev 5: IA-7)

Description:

Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for Kerberos, preventing the use of the DES and RC4 encryption suites.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters\

Value Name: SupportedEncryptionTypes

Value Type: REG_DWORD
Value: 0x7ffffff8 (2147483640)

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Configure encryption types allowed for Kerberos" to "Enabled" with only the following selected:

AES128_HMAC_SHA1
AES256_HMAC_SHA1
Future encryption types

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253460
Definition Result:	true
Title:	WN11-SO-000190 - Kerberos encryption types must be configured to prevent the use of DES and RC4 encryption suites.
Description:	Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for Kerberos, preventing the use of the DES and RC4 encryption suites.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network Security: Configure encryption types allowed for Kerberos' is set to 'Enabled' with 'AES128_HMAC_SHA1', 'AES256_HMAC_SHA1', 'Future encryption types')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346000 (registry_test)
Result:	true
Title:	'Network Security: Configure encryption types allowed for Kerberos' is set to 'Enabled' with 'AES128_HMAC_SHA1', 'AES256_HMAC_SHA1', 'Future encryption types'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters' check = 'name' must be equal to 'SupportedEncryptionTypes'
State ID:	oval:mil.disa.stig.win:ste:25346000 (registry_state)
State Comment:	Reg_Dword type and value equals 2147483640 for AES128_HMAC_SHA1, AES256_HMAC_SHA1, and Future_Encryption_Types
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2147483640'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Kerberos\Parameters' name equals 'SupportedEncryptionTypes' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '2147483640' windows_view equals '64_bit'

V-253463 - The system must be configured to the required LDAP client signing level.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253463r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000210

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

This setting controls the signing requirements for LDAP clients. This setting must be set to Negotiate signing or Require signing, depending on the environment and type of LDAP server in use.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: LDAP client signing requirements" to "Negotiate signing" at a minimum.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253463
Definition Result:	true
Title:	WN11-SO-000210 - The system must be configured to the required LDAP client signing level.
Description:	This setting controls the signing requirements for LDAP clients. This setting must be set to Negotiate signing or Require signing, depending on the environment and type of LDAP server in use.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network security: LDAP client signing requirements' is set to 'Negotiate signing' or 'Require signing')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346300 (registry_test)
Result:	true
Title:	'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or 'Require signing'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25346300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\LDAP' check = 'name' must be equal to 'LDAPClientIntegrity'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\LDAP' name equals 'LDAPClientIntegrity' last_write_time equals '133564299920000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253464 - The system must be configured to meet the minimum session security requirement for NTLM SSP based clients.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253464r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000215

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Microsoft has implemented a variety of security support providers for use with RPC sessions. All of the options must be enabled to ensure the maximum security level.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Minimum session security for NTLM SSP based (including secure RPC) clients" to "Require NTLMv2 session security" and "Require 128-bit encryption" (all options selected).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253464
Definition Result:	true
Title:	WN11-SO-000215 - The system must be configured to meet the minimum session security requirement for NTLM SSP based clients.
Description:	Microsoft has implemented a variety of security support providers for use with RPC sessions. All of the options must be enabled to ensure the maximum security level.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (The system is configured to meet the minimum session security requirement for NTLM SSP based clients.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346400 (registry_test)
Result:	true
Title:	The system is configured to meet the minimum session security requirement for NTLM SSP based clients.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0' check = 'name' must be equal to 'NTLMMinClientSec'
State ID:	oval:mil.disa.stig.win:ste:25346500 (registry_state)
State Comment:	Value bitwise and 537395200
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '537395200'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0' name equals 'NTLMMinClientSec' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '537395200' windows_view equals '64_bit'

V-253465 - The system must be configured to meet the minimum session security requirement for NTLM SSP based servers.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253465r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000220

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Microsoft has implemented a variety of security support providers for use with RPC sessions. All of the options must be enabled to ensure the maximum security level.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Minimum session security for NTLM SSP based (including secure RPC) servers" to "Require NTLMv2 session security" and "Require 128-bit encryption" (all options selected).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253465
Definition Result:	true
Title:	WN11-SO-000220 - The system must be configured to meet the minimum session security requirement for NTLM SSP based servers.
Description:	Microsoft has implemented a variety of security support providers for use with RPC sessions. All of the options must be enabled to ensure the maximum security level.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security' and 'Require 128-bit encryption')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346500 (registry_test)
Result:	true
Title:	'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security' and 'Require 128-bit encryption'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0' check = 'name' must be equal to 'NTLMMinServerSec'
State ID:	oval:mil.disa.stig.win:ste:25346500 (registry_state)
State Comment:	Value bitwise and 537395200
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '537395200'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0' name equals 'NTLMMinServerSec' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '537395200' windows_view equals '64_bit'

V-253466 - The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253466r1210303_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000230

Identities:

CCI-002450 (NIST SP 800-53 Rev 4: SC-13; NIST SP 800-53 Rev 5: SC-13 b)

Description:

This setting ensures the system uses algorithms that are FIPS compliant for encryption, hashing, and signing. FIPS-compliant algorithms meet specific standards established by the U.S. Government and must be the algorithms used for all OS encryption functions.

Note: A different registry location is needed when systems are managed by Intune versus GPO.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\FIPSAlgorithmPolicy\ (For GPO-managed systems)
Or
Registry Path: \SOFTWARE\Microsoft\PolicyManager\current\device\Cryptography!AllowFipsAlgorithmPolicy_ProviderSet (For Intune-managed systems)

Value Name: Enabled

Value Type: REG_DWORD
Value: 1

Warning: Clients with this setting enabled will not be able to communicate via digitally encrypted or signed protocols with servers that do not support these algorithms.

Fix Text:

For GPO-managed systems:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "System cryptography: Use FIPS compliant algorithms for encryption, hashing, and signing" to "Enabled".

For Intune-managed systems:

Set the Intune System Cryptography Policy to use FIPS-compliant algorithms for encryption, hashing, and signing.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253466
Definition Result:	true
Title:	WN11-SO-000230 - The system must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.
Description:	This setting ensures the system uses algorithms that are FIPS compliant for encryption, hashing, and signing. FIPS-compliant algorithms meet specific standards established by the U.S. Government and must be the algorithms used for all OS encryption functions. Note: A different registry location is needed when systems are managed by Intune versus GPO.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (FIPS-compliant algorithms are enabled)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346610 (registry_test)
Result:	true
Title:	FIPS-compliant algorithms are enabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346610 (registry_object)
Object Comment:	Registry entries for FIPS-compliant algorithms
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Lsa\FIPSAlgorithmPolicy' name equals 'Enabled' last_write_time equals '134345644490000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253468 - User Account Control approval mode for the built-in Administrator must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253468r1051057_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000245

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures the built-in Administrator account so that it runs in Admin Approval Mode.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Admin Approval Mode for the Built-in Administrator account" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253468
Definition Result:	true
Title:	WN11-SO-000245 - User Account Control approval mode for the built-in Administrator must be enabled.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures the built-in Administrator account so that it runs in Admin Approval Mode.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Verifies 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346800 (registry_test)
Result:	true
Title:	Verifies 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'FilterAdministratorToken'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'FilterAdministratorToken' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253469 - User Account Control must prompt administrators for consent on the secure desktop.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253469r958518_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000250

Identities:

CCI-001084 (NIST SP 800-53: SC-3; NIST SP 800-53A: SC-3.1 (ii); NIST SP 800-53 Rev 4: SC-3; NIST SP 800-53 Rev 5: SC-3)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures the elevation requirements for logged on administrators to complete a task that requires raised privileges.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\

Value Name: ConsentPromptBehaviorAdmin

Value Type: REG_DWORD
Value: 2 (Prompt for consent on the secure desktop)

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode" to "Prompt for consent on the secure desktop".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253469
Definition Result:	true
Title:	WN11-SO-000250 - User Account Control must prompt administrators for consent on the secure desktop.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures the elevation requirements for logged on administrators to complete a task that requires raised privileges.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346900 (registry_test)
Result:	true
Title:	'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346900 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'ConsentPromptBehaviorAdmin'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'ConsentPromptBehaviorAdmin' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '2' windows_view equals '64_bit'

V-253470 - Windows 11 must use multifactor authentication for local and network access to privileged and nonprivileged accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253470r1256666_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Fail

Version:

WN11-SO-000251

Identities:

CCI-000765 (NIST SP 800-53: IA-2 (1); NIST SP 800-53A: IA-2 (1).1; NIST SP 800-53 Rev 4: IA-2 (1); NIST SP 800-53 Rev 5: IA-2 (1))

Description:

Without the use of multifactor authentication, the ease of access to privileged and nonprivileged functions is greatly increased.

All domain accounts must be enabled for multifactor authentication with the exception of local emergency accounts.

Multifactor authentication requires using two or more factors to achieve authentication.

Factors include:

1) Something a user knows (e.g., password/PIN);

2) Something a user has (e.g., cryptographic identification device, token); and

3) Something a user is (e.g., biometric).

A privileged account is defined as an information system account with authorizations of a privileged user.

Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the internet).

Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.

The DoW CAC with DoW-approved PKI is an example of multifactor authentication.

Satisfies: SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055

Check Text:

If the system is not a member of a domain, this is Not Applicable.

If all of the following settings exist and are populated, this is not a finding.

\HKLM\SOFTWARE\Microsoft\Cryptography\Calais\Readers
\HKLM\SOFTWARE\Microsoft\Cryptography\Calais\SmartCards

Fix Text:

For nondomain joined systems, configuring Windows Hello for sign-on options would be suggested based on the organization's needs and capabilities.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253470
Definition Result:	false
Title:	WN11-SO-000251 - Windows 11 must use multifactor authentication for local and network access to privileged and non-privileged accounts.
Description:	Without the use of multifactor authentication, the ease of access to privileged and non-privileged functions is greatly increased. All domain accounts must be enabled for multifactor authentication with the exception of local emergency accounts. Multifactor authentication requires using two or more factors to achieve authentication. Factors include: 1) Something a user knows (e.g., password/PIN); 2) Something a user has (e.g., cryptographic identification device, token); and 3) Something a user is (e.g., biometric). A privileged account is defined as an information system account with authorizations of a privileged user. Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the Internet). Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network. The DoW CAC with DoW-approved PKI is an example of multifactor authentication. Satisfies: SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055
Class:	compliance
Tests:	false (All child tests must be true. (AND)) false (All child tests must be true. (AND)) false (HKLM\SOFTWARE\Microsoft\Cryptography\Calais\Readers exists and contains at least one key.) true (HKLM\SOFTWARE\Microsoft\Cryptography\Calais\SmartCards exists and contains at least one key.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347000 (registry_test)
Result:	false
Title:	HKLM\SOFTWARE\Microsoft\Cryptography\Calais\Readers exists and contains at least one key.
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25347000 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must match the pattern 'SOFTWARE\\Microsoft\\Cryptography\\Calais\\Readers\\\S+'
Result Analysis:	Registry Name Not found: 'HKEY_LOCAL_MACHINE\SOFTWARE\\Microsoft\\Cryptography\\Calais\\Readers\\\S+\'. Existence requirement is 'at_least_one_exists' and no items were collected, so result is false.

Test ID:	oval:mil.disa.stig.win:tst:25347001 (registry_test)
Result:	true
Title:	HKLM\SOFTWARE\Microsoft\Cryptography\Calais\SmartCards exists and contains at least one key.
Check Existence:	One or more collected items must exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.win:obj:25347001 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must match the pattern 'SOFTWARE\\Microsoft\\Cryptography\\Calais\\SmartCards\\\S+'
Collected Item/State Result: [ exists ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Cryptography\Calais\SmartCards\Identity Device (Microsoft Generic Profile)' last_write_time equals '134338294170000000' type does not exist value does not exist
Collected Item/State Result: [ exists ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Cryptography\Calais\SmartCards\Identity Device (NIST SP 800-73 [PIV])' last_write_time equals '134338294170000000' type does not exist value does not exist

V-253471 - User Account Control must automatically deny elevation requests for standard users.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253471r1051058_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000255

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. Denying elevation requests from standard user accounts requires tasks that need elevation to be initiated by accounts with administrative privileges. This ensures correct accounts are used on the system for privileged tasks to help mitigate credential theft.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Behavior of the elevation prompt for standard users" to "Automatically deny elevation requests".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253471
Definition Result:	true
Title:	WN11-SO-000255 - User Account Control must automatically deny elevation requests for standard users.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. Denying elevation requests from standard user accounts requires tasks that need elevation to be initiated by accounts with administrative privileges. This ensures correct accounts are used on the system for privileged tasks to help mitigate credential theft.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Verifies 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347100 (registry_test)
Result:	true
Title:	Verifies 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'ConsentPromptBehaviorUser'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'ConsentPromptBehaviorUser' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253472 - User Account Control must be configured to detect application installations and prompt for elevation.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253472r958518_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000260

Identities:

CCI-001084 (NIST SP 800-53: SC-3; NIST SP 800-53A: SC-3.1 (ii); NIST SP 800-53 Rev 4: SC-3; NIST SP 800-53 Rev 5: SC-3)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting requires Windows to respond to application installation requests by prompting for credentials.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Detect application installations and prompt for elevation" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253472
Definition Result:	true
Title:	WN11-SO-000260 - User Account Control must be configured to detect application installations and prompt for elevation.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting requires Windows to respond to application installation requests by prompting for credentials.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347200 (registry_test)
Result:	true
Title:	'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'EnableInstallerDetection'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'EnableInstallerDetection' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253473 - User Account Control must only elevate UIAccess applications that are installed in secure locations.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253473r958518_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000265

Identities:

CCI-001084 (NIST SP 800-53: SC-3; NIST SP 800-53A: SC-3.1 (ii); NIST SP 800-53 Rev 4: SC-3; NIST SP 800-53 Rev 5: SC-3)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures Windows to only allow applications installed in a secure location on the file system, such as the Program Files or the Windows\System32 folders, to run with elevated privileges.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Only elevate UIAccess applications that are installed in secure locations" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253473
Definition Result:	true
Title:	WN11-SO-000265 - User Account Control must only elevate UIAccess applications that are installed in secure locations.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures Windows to only allow applications installed in a secure location on the file system, such as the Program Files or the Windows\System32 folders, to run with elevated privileges.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347300 (registry_test)
Result:	true
Title:	'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347300 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'EnableSecureUIAPaths'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'EnableSecureUIAPaths' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253474 - User Account Control must run all administrators in Admin Approval Mode, enabling UAC.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253474r1051059_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000270

Identities:

CCI-002038 (NIST SP 800-53 Rev 4: IA-11; NIST SP 800-53 Rev 5: IA-11)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting enables UAC.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Run all administrators in Admin Approval Mode" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253474
Definition Result:	true
Title:	WN11-SO-000270 - User Account Control must run all administrators in Admin Approval Mode, enabling UAC.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting enables UAC.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Verifies 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347400 (registry_test)
Result:	true
Title:	Verifies 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'EnableLUA'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'EnableLUA' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253475 - User Account Control must virtualize file and registry write failures to per-user locations.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253475r958518_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000275

Identities:

CCI-001084 (NIST SP 800-53: SC-3; NIST SP 800-53A: SC-3.1 (ii); NIST SP 800-53 Rev 4: SC-3; NIST SP 800-53 Rev 5: SC-3)

Description:

User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures non-UAC compliant applications to run in virtualized file and registry entries in per-user locations, allowing them to run.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "User Account Control: Virtualize file and registry write failures to per-user locations" to "Enabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253475
Definition Result:	true
Title:	WN11-SO-000275 - User Account Control must virtualize file and registry write failures to per-user locations.
Description:	User Account Control (UAC) is a security mechanism for limiting the elevation of privileges, including administrative accounts, unless authorized. This setting configures non-UAC compliant applications to run in virtualized file and registry entries in per-user locations, allowing them to run.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347500 (registry_test)
Result:	true
Title:	'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'EnableVirtualization'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'EnableVirtualization' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253476 - Passwords for enabled local Administrator accounts must be changed at least every 60 days.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253476r1210304_rule

Test Type:

Automated

Rule Applicability:

local_enabled_administrators

Rule Result:

Pass

Version:

WN11-SO-000280

Identities:

CCI-004066 (NIST SP 800-53 Rev 5: IA-5 (1) (h))
CCI-000199 (NIST SP 800-53: IA-5 (1) (d); NIST SP 800-53A: IA-5 (1).1 (v); NIST SP 800-53 Rev 4: IA-5 (1) (d))

Description:

The longer a password is in use, the greater the opportunity for someone to gain unauthorized knowledge of the password. A local Administrator account is not generally used and its password may not be changed as frequently as necessary. Changing the password for enabled Administrator accounts on a regular basis will limit their exposure.

Windows LAPS must be used to change the built-in Administrator account password. Operational limitations preventing the use of Windows Local Administrator Password Solution (LAPS) must be approved by the authorizing official (AO).

Check Text:

If there are no enabled local Administrator accounts, this is Not Applicable.

Use of an enabled built-in account without management by LAPS must be documented and supplied to the information system security manager (ISSM)/information system security officer (ISSO) for their risk acceptance.

An alternative process to LAPS is acceptable if it is documented and produces evidence that passwords for Administrator accounts are changed at least every 60 days.

Review the password last set date for the enabled local Administrator account.

On the standalone or domain-joined workstation:

Open "PowerShell".

Enter "Get-LocalUser -Name * | Select-Object *".

If the "PasswordLastSet" date is greater than "60" days old for the local Administrator account for administering the computer/domain, this is a finding.

Verify LAPS is configured and operational.

Navigate to Local Computer Policy >> Computer Configuration >> Administrative Templates >> System >> LAPS >> Password Settings >> Set to enabled. Password Complexity, large letters + small letters + numbers + special, Password Length 14, Password Age 60. If not configured as shown, this is a finding.

Verify LAPS Operational logs >> Event Viewer >> Applications and Services Logs >> Microsoft >> Windows >> LAPS >> Operational. Verify LAPS policy process is completing. If it is not, this is a finding.

Fix Text:

Change the enabled local Administrator account password at least every 60 days.

Windows LAPS must be used to change the built-in Administrator account password. Domain-joined and nondomain-joined systems can configure this to occur more frequently. LAPS will change the password every 30 days by default.

Operational limitations preventing the use of LAPS must be approved by the AO.

More information is available at:
https://techcommunity.microsoft.com/t5/windows-it-pro-blog/by-popular-demand-windows-laps-available-now/ba-p/3788747
https://learn.microsoft.com/en-us/windows-server/identity/laps/laps-overview#windows-laps-supported-platforms-and-azure-ad-laps-preview-status

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253476
Definition Result:	true
Title:	Passwords for enabled local Administrator accounts must be changed at least every 60 days.
Description:	Windows Server passwords for the built-in Administrator account must be changed at least every 60 days.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Password Age Check: Verify all enabled local Administrator accounts passwords are less than 60 days old) true (LAPS Compliance: Password Age - 60) true (LAPS Compliance: Password Length - 14) true (LAPS Compliance: Password Complexity - large letters + small letters + numbers + specials) true (Verify LAPS policy process is completing)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25347601 (user_test)
Result:	true
Title:	Password Age Check: Verify all enabled local Administrator accounts passwords are less than 60 days old
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25347601 (user_object)
Object Comment:	Enabled Local Administrators
Object Requirements:	check = 'user' must match the pattern '.*'
Include Items If:	group equals 'Administrators'
Include Items If:	enabled equals 'true'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25347601 (user_state)
State Comment:	Confirm that all enabled local Administrators have a password age less than or equal to 60 days
State Requirements:	check_existence = 'at_least_one_exists', check = all 'password_age_days' must be less than or equal to '60'
Collected Item/State Result: [ true ]	user equals 'WS01\wsadmin' enabled equals 'true' group equals 'Administrators' last_logon equals '1790100329' full_name equals '' comment equals '' password_age_days equals '8'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25347602 (registry_test)
Result:	true
Title:	LAPS Compliance: Password Age - 60
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25347602 (registry_object)
Object Comment:	Windows LAPS PasswordAgeDays
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\LAPS' check = 'name' must be equal to 'PasswordAgeDays'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25347602 (registry_state)
State Comment:	Registry value must be of type reg_dword and value less than or equals 60
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be less than or equal to '60'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\LAPS' name equals 'PasswordAgeDays' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '60' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25347603 (registry_test)
Result:	true
Title:	LAPS Compliance: Password Length - 14
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25347603 (registry_object)
Object Comment:	Windows LAPS PasswordLength
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\LAPS' check = 'name' must be equal to 'PasswordLength'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25347603 (registry_state)
State Comment:	Registry value must be of type reg_dword and value greater than or equals 14
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than or equal to '14'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\LAPS' name equals 'PasswordLength' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '14' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25347604 (registry_test)
Result:	true
Title:	LAPS Compliance: Password Complexity - large letters + small letters + numbers + specials
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25347604 (registry_object)
Object Comment:	Windows LAPS PasswordComplexity
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\LAPS' check = 'name' must be equal to 'PasswordComplexity'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25347604 (registry_state)
State Comment:	Registry value must be of type reg_dword and value equals 4
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '4'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\LAPS' name equals 'PasswordComplexity' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '4' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25347605 (shellcommand_test)
Result:	true
Title:	Verify LAPS policy process is completing
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25347605 (shellcommand_object)
Object Comment:	Operational logs - Event Viewer - Applications and Services Logs - Microsoft - Windows - LAPS - Operational
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'get-winevent -logname Microsoft-Windows-LAPS/Operational -MaxEvents 50' check = 'pattern' must be equal to 'LAPS policy processing (\w+)\.'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25347605 (shellcommand_state)
State Comment:	LAPS Operational
State Requirements:	check_existence = 'at_least_one_exists', check = all 'shell' must be equal to 'powershell' check_existence = 'at_least_one_exists', check = all 'command' must be equal to 'get-winevent -logname Microsoft-Windows-LAPS/Operational -MaxEvents 50' check_existence = 'at_least_one_exists', check = all 'subexpression' must match the pattern 'succeeded'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'get-winevent -logname Microsoft-Windows-LAPS/Operational -MaxEvents 50' pattern equals 'LAPS policy processing (\w+)\.' exit_status equals '' stdout_line equals '9/22/2026 7:39:45 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 7:30:24 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 6:42:19 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 6:23:51 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 6:21:39 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 6:14:24 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 5:42:19 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 4:28:18 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 4:10:09 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 3:33:14 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 3:32:24 PM 10004 Information LAPS policy processing succeeded.... ' stdout_line equals '9/22/2026 3:15:07 PM 10004 Information LAPS policy processing succeeded.... ' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded' subexpression equals 'succeeded'

V-253478 - Zone information must be preserved when saving attachments.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253478r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UC-000020

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Preserving zone of origin (internet, intranet, local, restricted) information on file attachments allows Windows to determine risk.

Check Text:

The default behavior is for Windows to mark file attachments with their zone information.

If it exists and is configured with a value of "1", this is a finding.

Registry Hive: HKEY_CURRENT_USER
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Attachments\

Value Name: SaveZoneInformation

Value Type: REG_DWORD
Value: 0x00000002 (2) (or if the Value Name does not exist)

Fix Text:

The default behavior is for Windows to mark file attachments with their zone information.

To correct this, configure the policy value for User Configuration >> Administrative Templates >> Windows Components >> Attachment Manager >> "Do not preserve zone information in file attachments" to "Not Configured" or "Disabled".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253478
Definition Result:	true
Title:	WN11-UC-000020 - Zone information must be preserved when saving attachments.
Description:	Preserving zone of origin (internet, intranet, local, restricted) information on file attachments allows Windows to determine risk.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Do not preserve zone information in file attachments' is set to 'Not Configured' or 'Disabled') true (For the current user, 'Do not preserve zone information in file attachments' is set to 'Not Configured' or 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347800 (ntuser_test)
Result:	true
Title:	'Do not preserve zone information in file attachments' is set to 'Not Configured' or 'Disabled'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347800 (ntuser_object)
Object Comment:
Object Requirements:	check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\Attachments' check = 'name' must be equal to 'SaveZoneInformation'
Exclude Items If:	enabled equals 'false'
Exclude Items If:	days_since_modified is greater than '35'
State ID:	oval:mil.disa.stig.win:ste:20000023 (ntuser_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\Attachments' name equals 'SaveZoneInformation' sid equals 'S-1-5-21-3725847578-1089385473-3545458596-1001' username equals 'WS01\wsadmin' account_type equals 'local' logged_on equals 'false' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345925930000000' days_since_modified equals '1' filepath equals 'C:\Users\wsadmin\ntuser.dat' last_write_time equals '134345826170000000' type equals 'reg_dword' value equals '2'
Collected Item/State Result: [ true ]	key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\Attachments' name equals 'SaveZoneInformation' sid equals 'S-1-5-21-3939094207-3828562134-2660578157-1103' username equals 'LAB\labuser' account_type equals 'domain' logged_on equals 'false' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345965030000000' days_since_modified equals '1' filepath equals 'C:\Users\labuser\ntuser.dat' last_write_time equals '134345930300000000' type equals 'reg_dword' value equals '2'
Collected Item/State Result: [ true ]	key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\Attachments' name equals 'SaveZoneInformation' sid equals 'S-1-5-21-3939094207-3828562134-2660578157-1108' username equals 'LAB\stigadmin' account_type equals 'domain' logged_on equals 'true' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345973550000000' days_since_modified equals '1' filepath equals 'C:\Users\stigadmin\ntuser.dat' last_write_time equals '134345975980000000' type equals 'reg_dword' value equals '2'

Test ID:	oval:mil.disa.stig.win:tst:25347801 (registry_test)
Result:	true
Title:	For the current user, 'Do not preserve zone information in file attachments' is set to 'Not Configured' or 'Disabled'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347801 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_CURRENT_USER' check = 'key' must be equal to 'Software\Microsoft\Windows\CurrentVersion\Policies\Attachments' check = 'name' must be equal to 'SaveZoneInformation'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_CURRENT_USER' key equals 'Software\Microsoft\Windows\CurrentVersion\Policies\Attachments' name equals 'SaveZoneInformation' last_write_time equals '134345975980000000' type equals 'reg_dword' value equals '2' windows_view equals '64_bit'

V-253479 - The "Access Credential Manager as a trusted caller" user right must not be assigned to any groups or accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253479r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000005

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Access Credential Manager as a trusted caller" user right may be able to retrieve the credentials of other accounts from Credential Manager.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253479
Definition Result:	true
Title:	WN11-UR-000005 - The "Access Credential Manager as a trusted caller" user right must not be assigned to any groups or accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access Credential Manager as a trusted caller" user right may be able to retrieve the credentials of other accounts from Credential Manager.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Access Credential Manager as a trusted caller - None)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347901 (userright_test)
Result:	true
Title:	Access Credential Manager as a trusted caller - None
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347900 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_TRUSTED_CREDMAN_ACCESS_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
Collected Item/State Result: [ true ]	userright equals 'SE_TRUSTED_CREDMAN_ACCESS_NAME' trustee_name does not exist trustee_sid does not exist

V-253480 - The "Access this computer from the network" user right must only be assigned to the Administrators and Remote Desktop Users groups.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253480r1137691_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000010

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Access this computer from the network" user right may access resources on the system, and must be limited to those that require it.

Check Text:

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If any groups or accounts other than the following are granted the "Access this computer from the network" user right, this is a finding:

Administrators
Remote Desktop Users

If a domain application account such as for a management tool requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account, managed at the domain level, must meet requirements for application account passwords, such as length and frequency of changes as defined in the Windows Server STIGs.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following groups or accounts:

Administrators
Remote Desktop Users

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253480
Definition Result:	true
Title:	WN11-UR-000010 - The "Access this computer from the network" user right must only be assigned to the Administrators and Remote Desktop Users groups.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access this computer from the network" user right may access resources on the system, and must be limited to those that require it.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Access this computer from the network - Administrators, Remote Desktop Users)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348001 (userright_test)
Result:	true
Title:	Access this computer from the network - Administrators, Remote Desktop Users
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348000 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_NETWORK_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
State ID:	oval:mil.disa.stig.win:ste:25348001 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Remote Desktop Users'
Collected Item/State Result: [ true ]	userright equals 'SE_NETWORK_LOGON_NAME' trustee_name equals 'Remote Desktop Users' trustee_sid equals 'S-1-5-32-555'
Collected Item/State Result: [ true ]	userright equals 'SE_NETWORK_LOGON_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253482 - The "Allow log on locally" user right must only be assigned to the Administrators and Users groups.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253482r1137691_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000025

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Allow log on locally" user right can log on interactively to a system.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts:

Administrators
Users

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253482
Definition Result:	true
Title:	WN11-UR-000025 - The "Allow log on locally" user right must only be assigned to the Administrators and Users groups.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Allow log on locally" user right can log on interactively to a system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Allow log on locally - Administrators, Users)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348201 (userright_test)
Result:	true
Title:	Allow log on locally - Administrators, Users
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348200 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
State ID:	oval:mil.disa.stig.win:ste:20000039 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Users'
Collected Item/State Result: [ true ]	userright equals 'SE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Users' trustee_sid equals 'S-1-5-32-545'
Collected Item/State Result: [ true ]	userright equals 'SE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253483 - The "Back up files and directories" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253483r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000030

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data."

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253483
Definition Result:	true
Title:	WN11-UR-000030 - The "Back up files and directories" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data."
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Back up files and directories - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348301 (userright_test)
Result:	true
Title:	Back up files and directories - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348300 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_BACKUP_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_BACKUP_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253484 - The "Change the system time" user right must only be assigned to Administrators and Local Service.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253484r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000035

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Change the system time" user right can change the system time, which can impact authentication, as well as affect time stamps on event log entries.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Change the system time" to only include the following groups or accounts:

Administrators
LOCAL SERVICE

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253484
Definition Result:	true
Title:	WN11-UR-000035 - The "Change the system time" user right must only be assigned to Administrators and Local Service.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Change the system time" user right can change the system time, which can impact authentication, as well as affect time stamps on event log entries.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Change the system time - Administrators, LOCAL SERVICE)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348401 (userright_test)
Result:	true
Title:	Change the system time - Administrators, LOCAL SERVICE
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348401 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_SYSTEMTIME_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
State ID:	oval:mil.disa.stig.win:ste:20000036 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'LOCAL SERVICE'
Collected Item/State Result: [ true ]	userright equals 'SE_SYSTEMTIME_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'
Collected Item/State Result: [ true ]	userright equals 'SE_SYSTEMTIME_NAME' trustee_name equals 'LOCAL SERVICE' trustee_sid equals 'S-1-5-19'

V-253485 - The "Create a pagefile" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253485r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000040

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Create a pagefile" user right can change the size of a pagefile, which could affect system performance.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a pagefile" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253485
Definition Result:	true
Title:	WN11-UR-000040 - The "Create a pagefile" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create a pagefile" user right can change the size of a pagefile, which could affect system performance.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Create a pagefile - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348501 (userright_test)
Result:	true
Title:	Create a pagefile - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_CREATE_PAGEFILE_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_PAGEFILE_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253487 - The "Create global objects" user right must only be assigned to Administrators, Service, Local Service, and Network Service.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253487r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000050

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Create global objects" user right can create objects that are available to all sessions, which could affect processes in other users' sessions.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create global objects" to only include the following groups or accounts:

Administrators
LOCAL SERVICE
NETWORK SERVICE
SERVICE

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253487
Definition Result:	true
Title:	WN11-UR-000050 - The "Create global objects" user right must only be assigned to Administrators, Service, Local Service, and Network Service.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create global objects" user right can create objects that are available to all sessions, which could affect processes in other users' sessions.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Create global objects - Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348701 (userright_test)
Result:	true
Title:	Create global objects - Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348700 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_CREATE_GLOBAL_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
State ID:	oval:mil.disa.stig.win:ste:20000036 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'LOCAL SERVICE'
State ID:	oval:mil.disa.stig.win:ste:20000037 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'NETWORK SERVICE'
State ID:	oval:mil.disa.stig.win:ste:20000038 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'SERVICE'
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_GLOBAL_NAME' trustee_name equals 'SERVICE' trustee_sid equals 'S-1-5-6'
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_GLOBAL_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_GLOBAL_NAME' trustee_name equals 'NETWORK SERVICE' trustee_sid equals 'S-1-5-20'
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_GLOBAL_NAME' trustee_name equals 'LOCAL SERVICE' trustee_sid equals 'S-1-5-19'

V-253488 - The "Create permanent shared objects" user right must not be assigned to any groups or accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253488r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000055

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Create permanent shared objects" user right could expose sensitive data by creating shared objects.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create permanent shared objects" to be defined but containing no entries (blank).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253488
Definition Result:	true
Title:	WN11-UR-000055 - The "Create permanent shared objects" user right must not be assigned to any groups or accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create permanent shared objects" user right could expose sensitive data by creating shared objects.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Create permanent shared objects - None)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348801 (userright_test)
Result:	true
Title:	Create permanent shared objects - None
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25348800 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_CREATE_PERMANENT_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_PERMANENT_NAME' trustee_name does not exist trustee_sid does not exist

V-253489 - The "Create symbolic links" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253489r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000060

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Create symbolic links" user right can create pointers to other objects, which could potentially expose the system to attack.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create symbolic links" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253489
Definition Result:	true
Title:	WN11-UR-000060 - The "Create symbolic links" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create symbolic links" user right can create pointers to other objects, which could potentially expose the system to attack.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Create symbolic links - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25348901 (userright_test)
Result:	true
Title:	Create symbolic links - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25348900 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_CREATE_SYMBOLIC_LINK_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_CREATE_SYMBOLIC_LINK_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253491 - The "Deny access to this computer from the network" user right on workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253491r1137691_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000070

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Deny access to this computer from the network" right defines the accounts that are prevented from logging on from the network.

In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain.

Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks.

The Guests group must be assigned this right to prevent unauthenticated access.

Check Text:

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding:

Domain Systems Only:
Enterprise Admins group
Domain Admins group
Local account (see Note below)

All Systems:
Guests group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following:

Domain Systems Only:
Enterprise Admins group
Domain Admins group
Local account (see Note below)

All Systems:
Guests group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253491
Definition Result:	true
Title:	WN11-UR-000070 - The "Deny access to this computer from the network" user right on workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny access to this computer from the network" right defines the accounts that are prevented from logging on from the network. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain. Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (All child tests must be true. (AND)) true (Deny access to this computer from the network - Local account) true (Deny access to this computer from the network - Guests) true (Deny access to this computer from the network - Domain Admins) true (Deny access to this computer from the network - Enterprise Admins) true (All child tests must be true. (AND)) true (The system is a Windows Domain Member Workstation) false (All child tests must be true. (AND)) true (Deny access to this computer from the network - Guests) false (All child tests must be true. (AND)) false (The system is a Windows Standalone Workstation)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349104 (userright_test)
Result:	true
Title:	Deny access to this computer from the network - Local account
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349100 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_NETWORK_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000034 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(NT Authority\\)?Local account$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:25349105 (userright_test)
Result:	true
Title:	Deny access to this computer from the network - Guests
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349100 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_NETWORK_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000033 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Guests'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:25349106 (userright_test)
Result:	true
Title:	Deny access to this computer from the network - Domain Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349100 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_NETWORK_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000040 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Domain Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:25349107 (userright_test)
Result:	true
Title:	Deny access to this computer from the network - Enterprise Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349100 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_NETWORK_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000041 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Enterprise Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_NETWORK_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:10000200 (wmi57_test)
Result:	true
Title:	The system is a Windows Domain Member Workstation
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000200 (wmi57_state)
State Comment:	Domain Member Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '1'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

Test ID:	oval:mil.disa.stig.win:tst:10000100 (wmi57_test)
Result:	false
Title:	The system is a Windows Standalone Workstation
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000100 (wmi57_state)
State Comment:	Standalone Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '0'
Collected Item/State Result: [ false ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

V-253492 - The "Deny log on as a batch job" user right on domain-joined workstations must be configured to prevent access from highly privileged domain accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253492r1137691_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-UR-000075

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Deny log on as a batch job" right defines accounts that are prevented from logging on to the system as a batch job, such as Task Scheduler.

In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain.

Check Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If the following groups or accounts are not defined for the "Deny log on as a batch job" right, this is a finding:

Domain Systems Only:
Enterprise Admin Group
Domain Admin Group

Fix Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on as a batch job" to include the following:

Domain Systems Only:
Enterprise Admin Group
Domain Admin Group

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253492
Definition Result:	true
Title:	WN11-UR-000075 - The "Deny log on as a batch job" user right on domain-joined workstations must be configured to prevent access from highly privileged domain accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on as a batch job" right defines accounts that are prevented from logging on to the system as a batch job, such as Task Scheduler. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Deny log on as a batch job - Domain Admins) true (Deny log on as a batch job - Enterprise Admins)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349202 (userright_test)
Result:	true
Title:	Deny log on as a batch job - Domain Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349200 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_BATCH_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000040 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Domain Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_BATCH_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_BATCH_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

Test ID:	oval:mil.disa.stig.win:tst:25349203 (userright_test)
Result:	true
Title:	Deny log on as a batch job - Enterprise Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349200 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_BATCH_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000041 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Enterprise Admins$'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_BATCH_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_BATCH_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

V-253493 - The "Deny log on as a service" user right on Windows 11 domain-joined workstations must be configured to prevent access from highly privileged domain accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253493r1137691_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-UR-000080

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Deny log on as a service" right defines accounts that are denied log on as a service.

In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain.

Incorrect configurations could prevent services from starting and result in a DoS.

Check Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If the following groups or accounts are not defined for the "Deny log on as a service" right , this is a finding:

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

Fix Text:

This requirement is applicable to domain-joined systems, for standalone systems this is NA.

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on as a service" to include the following:

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253493
Definition Result:	true
Title:	WN11-UR-000080 - The "Deny log on as a service" user right on Windows 11 domain-joined workstations must be configured to prevent access from highly privileged domain accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on as a service" right defines accounts that are denied log on as a service. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Incorrect configurations could prevent services from starting and result in a DoS.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Deny log on as a service - Domain Admins) true (Deny log on as a service - Enterprise Admins)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349302 (userright_test)
Result:	true
Title:	Deny log on as a service - Domain Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349300 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_SERVICE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000040 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Domain Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_SERVICE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_SERVICE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

Test ID:	oval:mil.disa.stig.win:tst:25349303 (userright_test)
Result:	true
Title:	Deny log on as a service - Enterprise Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349300 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_SERVICE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000041 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Enterprise Admins$'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_SERVICE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_SERVICE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

V-253494 - The "Deny log on locally" user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253494r1137691_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000085

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Deny log on locally" right defines accounts that are prevented from logging on interactively.

In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain.

The Guests group must be assigned this right to prevent unauthenticated access.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following:

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

All Systems:
Guests Group

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253494
Definition Result:	true
Title:	WN11-UR-000085 - The "Deny log on locally" user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on locally" right defines accounts that are prevented from logging on interactively. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain. The Guests group must be assigned this right to prevent unauthenticated access.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (All child tests must be true. (AND)) true (The system is a non-DC domain-joined Windows server or workstation) true (Deny log on locally - Domain Admins) true (Deny log on locally - Enterprise Admins) true (Deny log on locally - Guests) false (All child tests must be true. (AND)) false (The system is a standalone Windows server or workstation) true (Deny log on locally - Guests)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:10002300 (wmi57_test)
Result:	true
Title:	The system is a non-DC domain-joined Windows server or workstation
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000200 (wmi57_state)
State Comment:	Domain Member Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:10000400 (wmi57_state)
State Comment:	Domain Member Server
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '3'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

Test ID:	oval:mil.disa.stig.win:tst:25349404 (userright_test)
Result:	true
Title:	Deny log on locally - Domain Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349400 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000040 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Domain Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

Test ID:	oval:mil.disa.stig.win:tst:25349406 (userright_test)
Result:	true
Title:	Deny log on locally - Enterprise Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349400 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000041 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Enterprise Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

Test ID:	oval:mil.disa.stig.win:tst:25349405 (userright_test)
Result:	true
Title:	Deny log on locally - Guests
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349400 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000033 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Guests'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'

Test ID:	oval:mil.disa.stig.win:tst:10002200 (wmi57_test)
Result:	false
Title:	The system is a standalone Windows server or workstation
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000100 (wmi57_state)
State Comment:	Standalone Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:10000300 (wmi57_state)
State Comment:	Standalone Server
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '2'
Collected Item/State Result: [ false ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

V-253495 - The "Deny log on through Remote Desktop Services" user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253495r1137691_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000090

Identities:

CCI-000213 (NIST SP 800-53: AC-3; NIST SP 800-53A: AC-3.1; NIST SP 800-53 Rev 4: AC-3; NIST SP 800-53 Rev 5: AC-3)
CCI-002314 (NIST SP 800-53 Rev 4: AC-17 (1); NIST SP 800-53 Rev 5: AC-17 (1))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Deny log on through Remote Desktop Services" right defines the accounts that are prevented from logging on using Remote Desktop Services.

If Remote Desktop Services is not used by the organization, the Everyone group must be assigned this right to prevent all access.

In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain.

Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks.

The Guests group must be assigned this right to prevent unauthenticated access.

Check Text:

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If the following groups or accounts are not defined for the "Deny log on through Remote Desktop Services" right, this is a finding:

If Remote Desktop Services is not used by the organization, the "Everyone" group can replace all of the groups listed below.

Domain Systems Only:
Enterprise Admins group
Domain Admins group
Local account (see Note below)

All Systems:
Guests group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on through Remote Desktop Services" to include the following:

If Remote Desktop Services is not used by the organization, assign the Everyone group this right to prevent all access.

Domain Systems Only:
Enterprise Admins group
Domain Admins group
Local account (see Note below)

All Systems:
Guests group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253495
Definition Result:	true
Title:	WN11-UR-000090 - The "Deny log on through Remote Desktop Services" user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on through Remote Desktop Services" right defines the accounts that are prevented from logging on using Remote Desktop Services. If Remote Desktop Services is not used by the organization, the Everyone group must be assigned this right to prevent all access. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain. Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (All child tests must be true. (AND)) true (The system is a non-DC domain-joined Windows server or workstation) true (Deny log on through Remote Desktop Services - Local account) true (Deny log on through Remote Desktop Services - Guests) true (Deny log on through Remote Desktop Services - Domain Admins) true (Deny log on through Remote Desktop Services - Enterprise Admins) false (All child tests must be true. (AND)) false (The system is a standalone Windows server or workstation) true (Deny log on through Remote Desktop Services - Guests) false (Deny log on through Remote Desktop Services - Everyone)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:10002300 (wmi57_test)
Result:	true
Title:	The system is a non-DC domain-joined Windows server or workstation
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000200 (wmi57_state)
State Comment:	Domain Member Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:10000400 (wmi57_state)
State Comment:	Domain Member Server
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '3'
Collected Item/State Result: [ true ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

Test ID:	oval:mil.disa.stig.win:tst:25349506 (userright_test)
Result:	true
Title:	Deny log on through Remote Desktop Services - Local account
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000034 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(NT Authority\\)?Local account$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:25349507 (userright_test)
Result:	true
Title:	Deny log on through Remote Desktop Services - Guests
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000033 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Guests'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:25349509 (userright_test)
Result:	true
Title:	Deny log on through Remote Desktop Services - Domain Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000040 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Domain Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:25349510 (userright_test)
Result:	true
Title:	Deny log on through Remote Desktop Services - Enterprise Admins
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000041 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must match the pattern '^(?i)(.+\\)?Enterprise Admins$'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ true ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

Test ID:	oval:mil.disa.stig.win:tst:10002200 (wmi57_test)
Result:	false
Title:	The system is a standalone Windows server or workstation
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000100 (wmi57_state)
State Comment:	Standalone Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:10000300 (wmi57_state)
State Comment:	Standalone Server
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '2'
Collected Item/State Result: [ false ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

Test ID:	oval:mil.disa.stig.win:tst:25349508 (userright_test)
Result:	false
Title:	Deny log on through Remote Desktop Services - Everyone
Check Existence:	One or more collected items must exist.
Check:	At least one collected item must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000032 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Everyone'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Guests' trustee_sid equals 'S-1-5-32-546'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Enterprise Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-519'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'LAB\Domain Admins' trustee_sid equals 'S-1-5-21-3939094207-3828562134-2660578157-512'
Collected Item/State Result: [ false ]	userright equals 'SE_DENY_REMOTE_INTERACTIVE_LOGON_NAME' trustee_name equals 'Local account' trustee_sid equals 'S-1-5-113'

V-253496 - The "Enable computer and user accounts to be trusted for delegation" user right must not be assigned to any groups or accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253496r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000095

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Enable computer and user accounts to be trusted for delegation" user right allows the "Trusted for Delegation" setting to be changed. This could potentially allow unauthorized users to impersonate other users.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Enable computer and user accounts to be trusted for delegation" to be defined but containing no entries (blank).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253496
Definition Result:	true
Title:	WN11-UR-000095 - The "Enable computer and user accounts to be trusted for delegation" user right must not be assigned to any groups or accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable computer and user accounts to be trusted for delegation" user right allows the "Trusted for Delegation" setting to be changed. This could potentially allow unauthorized users to impersonate other users.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Enable computer and user accounts to be trusted for delegation - None)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349601 (userright_test)
Result:	true
Title:	Enable computer and user accounts to be trusted for delegation - None
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25349600 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_ENABLE_DELEGATION_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
Collected Item/State Result: [ true ]	userright equals 'SE_ENABLE_DELEGATION_NAME' trustee_name does not exist trustee_sid does not exist

V-253497 - The "Force shutdown from a remote system" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253497r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000100

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Force shutdown from a remote system" user right can remotely shut down a system which could result in a DoS.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Force shutdown from a remote system" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253497
Definition Result:	true
Title:	WN11-UR-000100 - The "Force shutdown from a remote system" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Force shutdown from a remote system" user right can remotely shut down a system which could result in a DoS.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Force shutdown from a remote system - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349701 (userright_test)
Result:	true
Title:	Force shutdown from a remote system - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25349700 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_REMOTE_SHUTDOWN_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_REMOTE_SHUTDOWN_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253498 - The "Impersonate a client after authentication" user right must only be assigned to Administrators, Service, Local Service, and Network Service.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253498r1138526_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000110

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Impersonate a client after authentication" user right allows a program to impersonate another user or account to run on their behalf. An attacker could potentially use this to elevate privileges.

Check Text:

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If any groups or accounts other than the following are granted the "Impersonate a client after authentication" user right, this is a finding:

Administrators
LOCAL SERVICE
NETWORK SERVICE
RESTRICTED SERVICES\PrintSpoolerService
SERVICE

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Impersonate a client after authentication" to only include the following groups or accounts:

Administrators
LOCAL SERVICE
NETWORK SERVICE
RESTRICTED SERVICES\PrintSpoolerService
SERVICE

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253498
Definition Result:	true
Title:	WN11-UR-000110 - The "Impersonate a client after authentication" user right must only be assigned to Administrators, Service, Local Service, and Network Service.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Impersonate a client after authentication" user right allows a program to impersonate another user or account to run on their behalf. An attacker could potentially use this to elevate privileges.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Impersonate a client after authentication - Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349801 (userright_test)
Result:	true
Title:	Impersonate a client after authentication - Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25349801 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_IMPERSONATE_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
State ID:	oval:mil.disa.stig.win:ste:20000036 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'LOCAL SERVICE'
State ID:	oval:mil.disa.stig.win:ste:20000037 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'NETWORK SERVICE'
State ID:	oval:mil.disa.stig.win:ste:20000038 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'SERVICE'
State ID:	oval:mil.disa.stig.win:ste:25349802 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'RESTRICTED SERVICES\PrintSpoolerService'
Collected Item/State Result: [ true ]	userright equals 'SE_IMPERSONATE_NAME' trustee_name equals 'RESTRICTED SERVICES\PrintSpoolerService' trustee_sid equals 'S-1-5-99-216390572-1995538116-3857911515-2404958512-2623887229'
Collected Item/State Result: [ true ]	userright equals 'SE_IMPERSONATE_NAME' trustee_name equals 'SERVICE' trustee_sid equals 'S-1-5-6'
Collected Item/State Result: [ true ]	userright equals 'SE_IMPERSONATE_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'
Collected Item/State Result: [ true ]	userright equals 'SE_IMPERSONATE_NAME' trustee_name equals 'NETWORK SERVICE' trustee_sid equals 'S-1-5-20'
Collected Item/State Result: [ true ]	userright equals 'SE_IMPERSONATE_NAME' trustee_name equals 'LOCAL SERVICE' trustee_sid equals 'S-1-5-19'

V-253499 - The "Load and unload device drivers" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253499r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000120

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Load and unload device drivers" user right allows device drivers to dynamically be loaded on a system by a user. This could potentially be used to install malicious code by an attacker.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Load and unload device drivers" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253499
Definition Result:	true
Title:	WN11-UR-000120 - The "Load and unload device drivers" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Load and unload device drivers" user right allows device drivers to dynamically be loaded on a system by a user. This could potentially be used to install malicious code by an attacker.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Load and unload device drivers - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25349901 (userright_test)
Result:	true
Title:	Load and unload device drivers - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25349900 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_LOAD_DRIVER_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_LOAD_DRIVER_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253500 - The "Lock pages in memory" user right must not be assigned to any groups or accounts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253500r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000125

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Lock pages in memory" user right allows physical memory to be assigned to processes, which could cause performance issues or a DoS.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Lock pages in memory" to be defined but containing no entries (blank).

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253500
Definition Result:	true
Title:	WN11-UR-000125 - The "Lock pages in memory" user right must not be assigned to any groups or accounts.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Lock pages in memory" user right allows physical memory to be assigned to processes, which could cause performance issues or a DoS.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Lock pages in memory - None)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350001 (userright_test)
Result:	true
Title:	Lock pages in memory - None
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25350000 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_LOCK_MEMORY_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
Collected Item/State Result: [ true ]	userright equals 'SE_LOCK_MEMORY_NAME' trustee_name does not exist trustee_sid does not exist

V-253501 - The "Manage auditing and security log" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253501r958434_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000130

Identities:

CCI-000162 (NIST SP 800-53: AU-9; NIST SP 800-53A: AU-9.1; NIST SP 800-53 Rev 4: AU-9; NIST SP 800-53 Rev 5: AU-9 a)
CCI-000171 (NIST SP 800-53: AU-12 b; NIST SP 800-53A: AU-12.1 (iii); NIST SP 800-53 Rev 4: AU-12 b; NIST SP 800-53 Rev 5: AU-12 b)

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Manage auditing and security log" user right can manage the security log and change auditing configurations. This could be used to clear evidence of tampering.

Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000063-GPOS-00032

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253501
Definition Result:	true
Title:	WN11-UR-000130 - The "Manage auditing and security log" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Manage auditing and security log" user right can manage the security log and change auditing configurations. This could be used to clear evidence of tampering. Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000063-GPOS-00032
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Manage auditing and security log - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350101 (userright_test)
Result:	true
Title:	Manage auditing and security log - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25350100 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_SECURITY_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_SECURITY_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253502 - The "Modify firmware environment values" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253502r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000140

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Modify firmware environment values" user right can change hardware configuration environment variables. This could result in hardware failures or a DoS.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Modify firmware environment values" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253502
Definition Result:	true
Title:	WN11-UR-000140 - The "Modify firmware environment values" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Modify firmware environment values" user right can change hardware configuration environment variables. This could result in hardware failures or a DoS.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Modify firmware environment values - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350201 (userright_test)
Result:	true
Title:	Modify firmware environment values - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25350200 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_SYSTEM_ENVIRONMENT_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_SYSTEM_ENVIRONMENT_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253503 - The "Perform volume maintenance tasks" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253503r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000145

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in data loss or a DoS.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253503
Definition Result:	true
Title:	WN11-UR-000145 - The "Perform volume maintenance tasks" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in data loss or a DoS.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Perform volume maintenance tasks - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350301 (userright_test)
Result:	true
Title:	Perform volume maintenance tasks - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25350300 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_MANAGE_VOLUME_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_MANAGE_VOLUME_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253504 - The "Profile single process" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253504r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000150

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Profile single process" user right can monitor non-system processes performance. An attacker could potentially use this to identify processes to attack.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Profile single process" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253504
Definition Result:	true
Title:	WN11-UR-000150 - The "Profile single process" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Profile single process" user right can monitor non-system processes performance. An attacker could potentially use this to identify processes to attack.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Profile single process - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350401 (userright_test)
Result:	true
Title:	Profile single process - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25350400 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_PROF_SINGLE_PROCESS_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_PROF_SINGLE_PROCESS_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253505 - The "Restore files and directories" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253505r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000160

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Restore files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data. It could also be used to over-write more current data.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Restore files and directories" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253505
Definition Result:	true
Title:	WN11-UR-000160 - The "Restore files and directories" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Restore files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data. It could also be used to over-write more current data.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Restore files and directories - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350501 (userright_test)
Result:	true
Title:	Restore files and directories - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25350500 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_RESTORE_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_RESTORE_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-253506 - The "Take ownership of files or other objects" user right must only be assigned to the Administrators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253506r958726_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UR-000165

Identities:

CCI-002235 (NIST SP 800-53 Rev 4: AC-6 (10); NIST SP 800-53 Rev 5: AC-6 (10))

Description:

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

Accounts with the "Take ownership of files or other objects" user right can take ownership of objects and make changes.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Take ownership of files or other objects" to only include the following groups or accounts:

Administrators

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253506
Definition Result:	true
Title:	WN11-UR-000165 - The "Take ownership of files or other objects" user right must only be assigned to the Administrators group.
Description:	Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Take ownership of files or other objects" user right can take ownership of objects and make changes.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Take ownership of files or other objects - Administrators)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25350601 (userright_test)
Result:	true
Title:	Take ownership of files or other objects - Administrators
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25350600 (userright_object)
Object Comment:
Object Requirements:	check = 'userright' must be equal to 'SE_TAKE_OWNERSHIP_NAME'
State ID:	oval:mil.disa.stig.win:ste:20000029 (userright_state)
State Comment:
State Requirements:
State ID:	oval:mil.disa.stig.win:ste:20000030 (userright_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'trustee_name' must be equal (case insensitive) to 'Administrators'
Collected Item/State Result: [ true ]	userright equals 'SE_TAKE_OWNERSHIP_NAME' trustee_name equals 'Administrators' trustee_sid equals 'S-1-5-32-544'

V-256893 - Internet Explorer must be disabled for Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-256893r958552_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000391

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Internet Explorer 11 (IE11) is not supported on Windows 11 semi-annual channel.

Check Text:

Determine if IE11 is installed or enabled on Windows 11 semi-annual channel.

If IE11 is installed or not disabled on Windows 11 semi-annual channel, this is a finding.

If IE11 is installed on an unsupported operating system and is enabled or installed, this is a finding.

For more information, visit: https://learn.microsoft.com/en-us/lifecycle/faq/internet-explorer-microsoft-edge#what-is-the-lifecycle-policy-for-internet-explorer-

Fix Text:

For Windows 11 semi-annual channel, remove or disable the IE11 application.

To disable IE11 as a standalone browser:

Set the policy value for "Computer Configuration/Administrative Templates/Windows Components/Internet Explorer/Disable Internet Explorer 11 as a standalone browser" to "Enabled" with the option value set to "Never".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:256893
Definition Result:	true
Title:	WN11-CC-000391 - Internet Explorer must be disabled for Windows 11.
Description:	Internet Explorer 11 (IE11) is not supported on Windows 11 semi-annual channel.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true (64-bit Microsoft Edge is installed) (negated) false (32-bit Microsoft Edge is installed) (negated) true (Internet Explorer 11 is disabled as a standalone browser) true (Internet Explorer 11 optional feature disabled or not installed) false (The OS is Windows Enterprise LTSC)

Tests:

Test ID:	oval:mil.disa.stig.edge:tst:100 (registry_test)
Result:	false
Title:	64-bit Microsoft Edge is installed
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.edge:obj:102 (registry_object)
Object Comment:	64-bit DisplayName equals Microsoft Edge
Object Requirements:	Collect any available items.
Include Items If:	value equals 'Microsoft Edge'
Collected Item/State Result: [ exists ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Wow6432Node\Microsoft\Windows\CurrentVersion\Uninstall\Microsoft Edge' name equals 'DisplayName' last_write_time equals '134344339590000000' type equals 'reg_sz' value equals 'Microsoft Edge' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.edge:tst:101 (registry_test)
Result:	true
Title:	32-bit Microsoft Edge is installed
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:mil.disa.stig.edge:obj:103 (registry_object)
Object Comment:	32-bit DisplayName equals Microsoft Edge
Object Requirements:	Collect any available items.
Include Items If:	value equals 'Microsoft Edge'

Test ID:	oval:mil.disa.stig.win:tst:25689301 (registry_test)
Result:	true
Title:	Internet Explorer 11 is disabled as a standalone browser
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25689301 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Internet Explorer\Main' check = 'name' must be equal to 'NotifyDisableIEOptions'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Internet Explorer\Main' name equals 'NotifyDisableIEOptions' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

Test ID:	oval:mil.disa.stig.win:tst:25689300 (wmi57_test)
Result:	true
Title:	Internet Explorer 11 optional feature disabled or not installed
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25689300 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT installstate FROM win32_optionalfeature WHERE name = 'Internet-Explorer-Optional-amd64''
State ID:	oval:mil.disa.stig.win:ste:20000020 (wmi57_state)
State Comment:
State Requirements:	for all 'result' the following must be true: at least one installstate must be equal to '2'
Collected Item/State Result: [ does not exist ]	namespace equals 'root\cimv2' wql equals 'SELECT installstate FROM win32_optionalfeature WHERE name = 'Internet-Explorer-Optional-amd64''

Test ID:	oval:mil.disa.stig.win:tst:22070601 (registry_test)
Result:	false
Title:	The OS is Windows Enterprise LTSC
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000017 (registry_object)
Object Comment:	EditionID
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' check = 'name' must be equal to 'EditionId'
State ID:	oval:mil.disa.stig.win:ste:20000018 (registry_state)
State Comment:	EditionID = EnterpriseS (reg_sz)
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be equal to 'EnterpriseS'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows NT\CurrentVersion' name equals 'EditionId' last_write_time equals '134345975970000000' type equals 'reg_sz' value equals 'Professional' windows_view equals '64_bit'

V-257592 - Windows 11 must not have portproxy enabled or in use.

Rule ID:

xccdf_mil.disa.stig_rule_SV-257592r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000395

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Having portproxy enabled or configured in Windows 10 could allow a man-in-the-middle attack.

Check Text:

Check the registry key for existence of proxied ports:
HKLM\SYSTEM\CurrentControlSet\Services\PortProxy\.

If the key contains v4tov4\tcp\ or is populated v4tov4\tcp\, this is a finding.

Run "netsh interface portproxy show all".

If the command displays any results, this is a finding.

Fix Text:

Contact the Administrator to run "netsh interface portproxy delete" with elevation. Remove any enabled portproxies that may be configured.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:257592
Definition Result:	true
Title:	Windows 11 must not have portproxy enabled or in use.
Description:	Having portproxy enabled or configured in Windows 10 could allow a man-in-the-middle attack.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true (Windows 11 must not have portproxy enabled or in use.) true (Windows 11 must not have portproxy enabled or in use.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25759202 (registry_test)
Result:	true
Title:	Windows 11 must not have portproxy enabled or in use.
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25759202 (registry_object)
Object Comment:	Check registry for existence of v4tov4\tcp
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\PortProxy\v4tov4\tcp'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25759201 (registry_test)
Result:	true
Title:	Windows 11 must not have portproxy enabled or in use.
Check Existence:	No collected items may exist.
Check:	Result is based on check existence only.
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25759201 (registry_object)
Object Comment:	Ensure no portproxies are configured.
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must match the pattern 'SYSTEM\\CurrentControlSet\\Services\\PortProxy\\v.tov.\\.' check = 'name' must match the pattern '.'

V-257770 - Windows 11 must have command line process auditing events enabled for failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-257770r958412_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000585

Identities:

CCI-002234 (NIST SP 800-53 Rev 4: AC-6 (9); NIST SP 800-53 Rev 5: AC-6 (9))

Description:

When this policy setting is enabled, the operating system generates audit events when a process fails to start and the name of the program or user that created it.

These audit events can assist in understanding how a computer is being used and tracking user activity.

Check Text:

Ensure Audit Process Creation auditing has been enabled:

Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policy >> Detailed Tracking >> Audit Process Creation.

If "Audit Process Creation" is not set to "Failure", this is a finding.

Fix Text:

Go to Computer Configuration >> Windows Settings >>Security Settings>> Advanced Audit Policy Configuration >> System Audit Policies >> Detailed Tracking >> Set "Audit Process Creation" to "Failure".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:257770
Definition Result:	true
Title:	WN11-AU-000585 - Windows 11 must have command line process auditing events enabled.
Description:	When this policy setting is enabled, the operating system generates audit events when a process is created (starts) and the name of the program or user that created it. These audit events can help with understanding how a computer is being used and tracking user activity.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (Audit - Process Creation - Failure only) true (Audit - Process Creation - Success and Failure)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25777000 (auditeventpolicysubcategories_test)
Result:	false
Title:	Audit - Process Creation - Failure only
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25777000 (auditeventpolicysubcategories_state)
State Comment:	Audit - Process Creation - Failure only
State Requirements:	check_existence = 'at_least_one_exists', check = all 'process_creation' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:25331201 (auditeventpolicysubcategories_test)
Result:	true
Title:	Audit - Process Creation - Success and Failure
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:25331201 (auditeventpolicysubcategories_state)
State Comment:	Audit - Process Creation - Success and Failure
State Requirements:	check_existence = 'at_least_one_exists', check = all 'process_creation' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-268317 - Copilot must be disabled for Windows 11.

Rule ID:

xccdf_mil.disa.stig_rule_SV-268317r1135320_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000125

Identities:

CCI-000382 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (iii); NIST SP 800-53 Rev 4: CM-7 b; NIST SP 800-53 Rev 5: CM-7 b)

Description:

Check Text:

Run the following PowerShell command as an administrator:

Get-AppxPackage -AllUsers | Where-Object { $_.Name -like "*Copilot*" }

If Microsoft.Copilot displays, this is a finding.

Fix Text:

Open PowerShell as an administrator. Run the following command:

Get-AppxPackage -AllUsers *CoPilot* | Remove-AppxPackage -AllUsers

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:268317
Definition Result:	true
Title:	Copilot must be disabled for Windows 11.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Run a PowerShell command to determine if copilot is in use. If Microsoft.Copilot displays, this is a finding.)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:26831701 (shellcommand_test)
Result:	true
Title:	Run a PowerShell command to determine if copilot is in use. If Microsoft.Copilot displays, this is a finding.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:26831701 (shellcommand_object)
Object Comment:	Get-AppxPackage
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'Get-AppxPackage -AllUsers \| Where-Object { $_.Name -like 'Copilot' }'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:26831701 (shellcommand_state)
State Comment:	stdout_line does not exist
State Requirements:	State Requirement : stdout_line must not exist
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'Get-AppxPackage -AllUsers \| Where-Object { $_.Name -like 'Copilot' }' pattern equals '' exit_status equals ''

V-268318 - Windows 11 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance.

Rule ID:

xccdf_mil.disa.stig_rule_SV-268318r1210288_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-CC-000063

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Without Windows 11 systems being managed, devices could be rogue and become targets of an attacker.

Check Text:

Verify the Windows 11 system is receiving policy from either group Policy or an MDM with the following steps:

From a command line or PowerShell:

gpresult /R
OS Configuration: Member Workstation

If the system OS Configuration is set to "Member Workstation", the system is being managed by GPO.

If the system OS Configuration is set to "Standalone Workstation" and is not being managed by GPO, ask the administrator to indicate which MDM is managing the device.

Issue to the following for Intune. Note: Intune must be running at time of command.

From PowerShell: Get-Service -Name "IntuneManagementExtension"

This should return the following result:

Status = Running, Name = IntuneManagementExtension, DisplayName = Microsoft Intune Management Extension

If Intune is not installed, the response will include "ObjectNotFound" and/or "NoServiceFoundForGivenName".

If the Windows 11 system is not receiving policy from either group Policy or an MDM (that is running), this is a finding.

Fix Text:

Configure the Windows 11 system to use either Group Policy or an approved MDM product to enforce STIG compliance.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:268318
Definition Result:	true
Title:	Windows 11 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance.
Description:	Windows systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance.
Class:	compliance
Tests:	true (One or more child tests must be true. (OR)) true (Test to ensure that at least one GPO applied is enabled) false (Run a PowerShell command to determine if a Mobile Device Management (MDM) product is in use to enforce STIG compliance)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:26831801 (cmdlet_test)
Result:	true
Title:	Test to ensure that at least one GPO applied is enabled
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:26831801 (cmdlet_object)
Object Comment:	Computer GPO's applied
Object Requirements:	check = 'module_name' must be equal to 'CimCmdlets' check = 'verb' must be equal to 'Get' check = 'noun' must be equal to 'CimInstance' for 'parameters' the following must be true: classname must be equal to 'RSOP_GPLink' namespace must be equal to 'ROOT\RSOP\Computer' for 'select' the following must be true: property must be equal to 'appliedOrder,enabled,GPO,SOM'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:26831801 (cmdlet_state)
State Comment:	At least one enabled must be True
State Requirements:	for at least one 'value' the following must be true: all enabled must be equal to 'True'
Collected Item/State Result: [ true ]	module_name equals 'CimCmdlets' module_id equals '{fb6cc51d-c096-4b38-b78d-0fed6277096a}' module_version equals '1.0.0.0' verb equals 'Get' noun equals 'CimInstance' collected 'parameters' result: classname = 'RSOP_GPLink' namespace = 'ROOT\RSOP\Computer' collected 'select' result: property = 'appliedOrder,enabled,GPO,SOM' collected 'value' result: appliedorder = '5' enabled = 'True' gpo = 'RSOP_GPO (id = "cn?{94B0325A-118A-4A78-8DD0-B5BF4B56F1C...)' som = 'RSOP_SOM (id = "OU?Workstations,OU?Lab,DC?lab,DC?local", reason = 1)' collected 'value' result: appliedorder = '6' enabled = 'True' gpo = 'RSOP_GPO (id = "cn?{7E53F046-3B93-4D3C-A33F-40CC22E10D8...)' som = 'RSOP_SOM (id = "OU?Workstations,OU?Lab,DC?lab,DC?local", reason = 1)' collected 'value' result: appliedorder = '1' enabled = 'True' gpo = 'RSOP_GPO (id = "CN?{31B2F340-016D-11D2-945F-00C04FB984F...)' som = 'RSOP_SOM (id = "DC?lab,DC?local", reason = 1)' collected 'value' result: appliedorder = '0' enabled = 'True' gpo = 'RSOP_GPO (id = "cn?{79928E96-58FC-4AD6-AA8D-0A404C623BB...)' som = 'RSOP_SOM (id = "OU?Workstations,OU?Lab,DC?lab,DC?local", reason = 1)' collected 'value' result: appliedorder = '2' enabled = 'True' gpo = 'RSOP_GPO (id = "cn?{033DD2B4-23F4-4074-9241-D9913466D76...)' som = 'RSOP_SOM (id = "OU?Workstations,OU?Lab,DC?lab,DC?local", reason = 1)' collected 'value' result: appliedorder = '0' enabled = 'True' gpo = 'RSOP_GPO (id = "LocalGPO")' som = 'RSOP_SOM (id = "Local", reason = 1)' collected 'value' result: appliedorder = '3' enabled = 'True' gpo = 'RSOP_GPO (id = "cn?{BABFA5A8-B76D-4489-A601-1298098DAF3...)' som = 'RSOP_SOM (id = "OU?Workstations,OU?Lab,DC?lab,DC?local", reason = 1)' collected 'value' result: appliedorder = '4' enabled = 'True' gpo = 'RSOP_GPO (id = "cn?{76366CC6-5C31-44F1-8997-02188318D2B...)' som = 'RSOP_SOM (id = "OU?Workstations,OU?Lab,DC?lab,DC?local", reason = 1)'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:26831802 (shellcommand_test)
Result:	false
Title:	Run a PowerShell command to determine if a Mobile Device Management (MDM) product is in use to enforce STIG compliance
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:26831802 (shellcommand_object)
Object Comment:	MDM is managing the device
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'Get-Service -name IntuneManagementExtension' check = 'pattern' must be equal to 'IntuneManagementExtension'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:26831802 (shellcommand_state)
State Comment:	stdout_line must contain the output running
State Requirements:	check_existence = 'at_least_one_exists', check = all 'stdout_line' must match the pattern 'Running'
Collected Item/State Result: [ false ]	shell equals 'powershell' command equals 'Get-Service -name IntuneManagementExtension' pattern equals 'IntuneManagementExtension' exit_status equals '' stderr_line equals 'Get-Service : Cannot find any service with service name 'IntuneManagementExtension'.' stderr_line equals 'At line:1 char:1' stderr_line equals '+ Get-Service -name IntuneManagementExtension;$LASTEXITCODE \| Out-File ...' stderr_line equals '+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~' stderr_line equals ' + CategoryInfo : ObjectNotFound: (IntuneManagementExtension:String) [Get-Service], ServiceCommandExceptio ' stderr_line equals ' n' stderr_line equals ' + FullyQualifiedErrorId : NoServiceFoundForGivenName,Microsoft.PowerShell.Commands.GetServiceCommand' stderr_line equals ' '

V-278928 - Windows 11 must be configured to audit handle manipulation failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-278928r1135302_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000583

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Verify that Audit Handle Manipulation auditing has been enabled:

Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> Audit Handle Manipulation.

If "Audit Handle Manipulation" is not set to "Failure", this is a finding.

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:278928
Definition Result:	true
Title:	WN11-AU-000583 - Windows 11 must be configured to audit handle manipulation failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) true ('Audit Handle Manipulation' is set to 'Failure') false ('Audit Handle Manipulation' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27894400 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Handle Manipulation' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894400 (auditeventpolicysubcategories_state)
State Comment:	'Handle Manipulation' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'handle_manipulation' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:27894401 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Handle Manipulation' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894401 (auditeventpolicysubcategories_state)
State Comment:	'Handle Manipulation' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'handle_manipulation' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-278930 - Windows 11 must be configured to audit registry failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-278930r1135308_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000589

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Verify that Audit Registry auditing has been enabled:

Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Object Access >> Audit Registry.

If "Audit Registry" is not set to "Failure", this is a finding.

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:278930
Definition Result:	true
Title:	WN11-AU-000589 - Windows 11 must be configured to audit registry failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Registry' is set to 'Failure') true ('Audit Registry' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27894600 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Registry' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894600 (auditeventpolicysubcategories_state)
State Comment:	'Registry' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'registry' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:27894601 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Registry' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894601 (auditeventpolicysubcategories_state)
State Comment:	'Registry' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'registry' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-278931 - Windows 11 must be configured to audit registry successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-278931r1135311_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000586

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:278931
Definition Result:	true
Title:	WN11-AU-000586 - Windows 11 must be configured to audit registry successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Registry' is set to 'Success') true ('Audit Registry' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27894700 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Registry' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894700 (auditeventpolicysubcategories_state)
State Comment:	'Registry' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'registry' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:27894601 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Registry' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894601 (auditeventpolicysubcategories_state)
State Comment:	'Registry' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'registry' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-278932 - Windows 11 must be configured to audit sensitive privilege use successes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-278932r1141916_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000587

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Verify that Audit Sensitive Privilege Use auditing has been enabled:

Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Privilege Use >> Audit Sensitive Privilege Use.

If "Audit Sensitive Privilege Use" is not set to "Success", this is a finding.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Privilege Use >> Audit Sensitive Privilege Use with "Success" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:278932
Definition Result:	true
Title:	WN11-AU-000587 - Windows 11 must be configured to audit sensitive privileged use successes.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Sensitive Privilege Use' is set to 'Success') true ('Audit Sensitive Privilege Use' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27894800 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Sensitive Privilege Use' is set to 'Success'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894800 (auditeventpolicysubcategories_state)
State Comment:	'Sensitive Privilege Use' is set to 'Success'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_SUCCESS'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:27894801 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Sensitive Privilege Use' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894801 (auditeventpolicysubcategories_state)
State Comment:	'Sensitive Privilege Use' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-278933 - Windows 11 must be configured to audit sensitive privilege use failures.

Rule ID:

xccdf_mil.disa.stig_rule_SV-278933r1141919_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-AU-000588

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)

Description:

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Privilege Use >> Audit Sensitive Privilege Use with "Failure" selected.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:278933
Definition Result:	true
Title:	WN11-AU-000588 - Windows 11 must be configured to audit sensitive privileged use failures.
Description:	Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false ('Audit Sensitive Privilege Use' is set to 'Failure') true ('Audit Sensitive Privilege Use' is set to 'Success' and 'Failure')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27894900 (auditeventpolicysubcategories_test)
Result:	false
Title:	'Audit Sensitive Privilege Use' is set to 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894900 (auditeventpolicysubcategories_state)
State Comment:	'Sensitive Privilege Use' is set to 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_FAILURE'
Collected Item/State Result: [ false ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

Test ID:	oval:mil.disa.stig.win:tst:27894801 (auditeventpolicysubcategories_test)
Result:	true
Title:	'Audit Sensitive Privilege Use' is set to 'Success' and 'Failure'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:20000000 (auditeventpolicysubcategories_object)
Object Comment:
Object Requirements:	Collect any available items.
State ID:	oval:mil.disa.stig.win:ste:27894801 (auditeventpolicysubcategories_state)
State Comment:	'Sensitive Privilege Use' is set to 'Success' and 'Failure'
State Requirements:	check_existence = 'at_least_one_exists', check = all 'sensitive_privilege_use' must be equal to 'AUDIT_SUCCESS_FAILURE'
Collected Item/State Result: [ true ]	credential_validation equals 'AUDIT_SUCCESS_FAILURE' kerberos_authentication_service equals 'AUDIT_NONE' kerberos_service_ticket_operations equals 'AUDIT_NONE' kerberos_ticket_events equals 'AUDIT_NONE' other_account_logon_events equals 'AUDIT_NONE' application_group_management equals 'AUDIT_NONE' computer_account_management equals 'AUDIT_NONE' distribution_group_management equals 'AUDIT_NONE' other_account_management_events equals 'AUDIT_NONE' security_group_management equals 'AUDIT_SUCCESS' user_account_management equals 'AUDIT_SUCCESS_FAILURE' dpapi_activity equals 'AUDIT_NONE' process_creation equals 'AUDIT_SUCCESS_FAILURE' process_termination equals 'AUDIT_NONE' rpc_events equals 'AUDIT_NONE' directory_service_access equals 'AUDIT_NONE' directory_service_changes equals 'AUDIT_NONE' directory_service_replication equals 'AUDIT_NONE' detailed_directory_service_replication equals 'AUDIT_NONE' account_lockout equals 'AUDIT_FAILURE' ipsec_extended_mode equals 'AUDIT_NONE' ipsec_main_mode equals 'AUDIT_NONE' ipsec_quick_mode equals 'AUDIT_NONE' logoff equals 'AUDIT_SUCCESS' logon equals 'AUDIT_SUCCESS_FAILURE' network_policy_server equals 'AUDIT_NONE' other_logon_logoff_events equals 'AUDIT_SUCCESS_FAILURE' special_logon equals 'AUDIT_SUCCESS' logon_claims equals 'AUDIT_NONE' application_generated equals 'AUDIT_NONE' certification_services equals 'AUDIT_NONE' detailed_file_share equals 'AUDIT_FAILURE' file_share equals 'AUDIT_SUCCESS_FAILURE' file_system equals 'AUDIT_NONE' filtering_platform_connection equals 'AUDIT_NONE' filtering_platform_packet_drop equals 'AUDIT_NONE' handle_manipulation equals 'AUDIT_FAILURE' kernel_object equals 'AUDIT_NONE' other_object_access_events equals 'AUDIT_SUCCESS_FAILURE' registry equals 'AUDIT_SUCCESS_FAILURE' sam equals 'AUDIT_NONE' removable_storage equals 'AUDIT_SUCCESS_FAILURE' central_access_policy_staging equals 'AUDIT_NONE' audit_policy_change equals 'AUDIT_SUCCESS' authentication_policy_change equals 'AUDIT_SUCCESS' authorization_policy_change equals 'AUDIT_SUCCESS' filtering_platform_policy_change equals 'AUDIT_NONE' mpssvc_rule_level_policy_change equals 'AUDIT_SUCCESS_FAILURE' other_policy_change_events equals 'AUDIT_SUCCESS_FAILURE' non_sensitive_privilege_use equals 'AUDIT_NONE' other_privilege_use_events equals 'AUDIT_NONE' sensitive_privilege_use equals 'AUDIT_SUCCESS_FAILURE' ipsec_driver equals 'AUDIT_FAILURE' other_system_events equals 'AUDIT_SUCCESS_FAILURE' security_state_change equals 'AUDIT_SUCCESS' security_system_extension equals 'AUDIT_SUCCESS' system_integrity equals 'AUDIT_SUCCESS_FAILURE' group_membership equals 'AUDIT_SUCCESS' pnp_activity equals 'AUDIT_SUCCESS' user_device_claims equals 'AUDIT_NONE' audit_detailedtracking_tokenrightadjusted equals 'AUDIT_NONE'

V-279688 - Windows 11 systems must block consumer account user authentication.

Rule ID:

xccdf_mil.disa.stig_rule_SV-279688r1256671_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000126

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore, may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

The Copilot Rewrite functionality within Notepad and Image Generation within Paint is dependent upon the use of AI credits from a Microsoft 365 Personal or Family subscription. Organizational users must not use personal accounts to login to applications on enterprise machines.

Check Text:

Verify the "block all consumer Microsoft account user authentication" is enabled.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\MicrosoftAccount

Value Name: DisableUserAuth

Value Type: REG_DWORD
Value: 0x00000001 (1)

If the registry value is not "1", this is a finding.

Fix Text:

Configure the following Group Policy:

Computer Configuration >> Administrative Templates >> Windows Components >> Microsoft Account "block all consumer Microsoft account user authentication" to "Enabled".

For systems managed by Intune, apply the DoW Windows 11 STIG Settings Catalog (or equivalent Intune policy) found in the Intune policy package available on cyber.mil.

Steps to create an Intune policy:

1. Sign in to the Intune admin center >> Devices >> Configuration >> Create >> New Policy.
2. Platform: Windows 10 and later. Profile type: Settings Catalog, then click "Create".
3. Basics: Provide a Name and Description of the profile, then click "Next".
4. Configuration settings: Click "+ Add settings" and search for consumer under the Settings picker. Under the Administrative Templates\Windows Components\Microsoft account category, check the box next to "Block all consumer Microsoft account user authentication". Click the Enabled radio button, then click "Next".
5. Scope tags: (optional), then click "Next".
6. Assignments: Assign the policy to Entra security groups that contain the target users or devices, then click "Next".
7. Review + create: Review the deployment summary, then click "Create".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:279688
Definition Result:	true
Title:	WN11-00-000126 - Windows 11 systems must block consumer account user authentication.
Description:	It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore, may remain unsecured. They increase the risk to the platform by providing additional attack vectors. Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions). The Copilot Rewrite functionality within Notepad and Image Generation within Paint is dependent upon the use of AI credits from a Microsoft 365 Personal or Family subscription. Organizational users must not use personal accounts to login to applications on enterprise machines.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Prevent enabling lock screen camera' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:27968800 (registry_test)
Result:	true
Title:	'Prevent enabling lock screen camera' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:27968800 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Policies\Microsoft\MicrosoftAccount' check = 'name' must be equal (case insensitive) to 'DisableUserAuth'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\MicrosoftAccount' name equals 'DisableUserAuth' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253262 - The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253262r958808_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000035

Identities:

CCI-001774 (NIST SP 800-53 Rev 4: CM-7 (5) (b); NIST SP 800-53 Rev 5: CM-7 (5) (b))

Description:

Utilizing an allowlist provides a configuration management method for allowing the execution of only authorized software. Using only authorized software decreases risk by limiting the number of potential vulnerabilities.

The organization must identify authorized software programs and only permit execution of authorized software. The process used to identify software programs that are authorized to execute on organizational information systems is commonly referred to as allowlisting.

Check Text:

Verify the operating system employs a deny-all, permit-by-exception policy to allow the execution of authorized software programs. This must include packaged apps such as the universal apps installed by default on systems.

If an application allowlisting program is not in use on the system, this is a finding.

Configuration of allowlisting applications will vary by the program.

AppLocker is an allowlisting application built into Windows 11 Enterprise. A deny-by-default implementation is initiated by enabling any AppLocker rules within a category, only allowing what is specified by defined rules.

If AppLocker is used, perform the following to view the configuration of AppLocker:
Run "PowerShell".

Execute the following command, substituting [c:\temp\file.xml] with a location and file name appropriate for the system:
Get-AppLockerPolicy -Effective -XML > c:\temp\file.xml

This will produce an xml file with the effective settings that can be viewed in a browser or opened in a program such as Excel for review.

Implementation guidance for AppLocker is available at the following link:

https://docs.microsoft.com/en-us/windows/security/threat-protection/windows-defender-application-control/applocker/applocker-policies-deployment-guide

Fix Text:

Configure an application allowlisting program to employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.

Configuration of allowlisting applications will vary by the program. AppLocker is an allowlisting application built into Windows 11 Enterprise.

If AppLocker is used, it is configured through group policy in Computer Configuration >> Windows Settings >> Security Settings >> Application Control Policies >> AppLocker.

Implementation guidance for AppLocker is available in the NSA paper "Application allowlisting using Microsoft AppLocker" at the following link:

https://docs.microsoft.com/en-us/windows/security/threat-protection/windows-defender-application-control/applocker/applocker-policies-deployment-guide

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Utilizing an allowlist provides a configuration management method for allowing the execution of only authorized software. Using only authorized software decreases risk by limiting the number of potential vulnerabilities. The organization must identify authorized software programs and only permit execution of authorized software. The process used to identify software programs that are authorized to execute on organizational information systems is commonly referred to as allowlisting.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:1501
Result:	NOT_TESTED
Title:	The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT II, V-253262, SV-253262r958808, SRG-OS-000370-GPOS-00155)

Criteria:

Title:	CAT II, V-253262, SV-253262r958808, SRG-OS-000370-GPOS-00155
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:1501
Question:	Verify the operating system employs a deny-all, permit-by-exception policy to allow the execution of authorized software programs. This must include packaged apps such as the universal apps installed by default on systems. If an application allowlisting program is not in use on the system, this is a finding. Configuration of allowlisting applications will vary by the program. AppLocker is an allowlisting application built into Windows 11 Enterprise. A deny-by-default implementation is initiated by enabling any AppLocker rules within a category, only allowing what is specified by defined rules. If AppLocker is used, perform the following to view the configuration of AppLocker: Run "PowerShell". Execute the following command, substituting [c:\temp\file.xml] with a location and file name appropriate for the system: Get-AppLockerPolicy -Effective -XML > c:\temp\file.xml This will produce an xml file with the effective settings that can be viewed in a browser or opened in a program such as Excel for review. Implementation guidance for AppLocker is available at the following link: https://docs.microsoft.com/en-us/windows/security/threat-protection/windows-defender-application-control/applocker/applocker-policies-deployment-guide References: CCI-001774
Result:	NOT_TESTED

V-253267 - Non-system-created file shares on a system must limit access to groups that require it.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253267r1137695_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000060

Identities:

CCI-001090 (NIST SP 800-53: SC-4; NIST SP 800-53A: SC-4.1; NIST SP 800-53 Rev 4: SC-4; NIST SP 800-53 Rev 5: SC-4)

Description:

Shares which provide network access, must not exist on a workstation except for system-created administrative shares, and could potentially expose sensitive information. If a share is necessary, share permissions, as well as NTFS permissions, must be reconfigured to give the minimum access to those accounts that require it.

Check Text:

Non-system-created shares must not exist on workstations.

If only system-created shares exist on the system, this is NA.

Run "Computer Management".
Navigate to System Tools >> Shared Folders >> Shares.

If the only shares listed are "ADMIN$", "C$" and "IPC$", this is NA.
(Selecting Properties for system-created shares will display a message that it has been shared for administrative purposes.)

Right-click any non-system-created shares.
Select "Properties".
Select the "Share Permissions" tab.

Verify the necessity of any shares found.
If the file shares have not been reconfigured to restrict permissions to the specific groups or accounts that require access, this is a finding.

Select the "Security" tab.

If the NTFS permissions have not been reconfigured to restrict permissions to the specific groups or accounts that require access, this is a finding.

Fix Text:

If a non-system-created share is required on a system, configure the share and NTFS permissions to limit access to the specific groups or accounts that require it.

Remove any unnecessary non-system-created shares.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Shares which provide network access, must not exist on a workstation except for system-created administrative shares, and could potentially expose sensitive information. If a share is necessary, share permissions, as well as NTFS permissions, must be reconfigured to give the minimum access to those accounts that require it.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:2501
Result:	NOT_TESTED
Title:	Non-system-created file shares on a system must limit access to groups that require it.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT II, V-253267, SV-253267r1137695, SRG-OS-000138-GPOS-00069)

Criteria:

Title:	CAT II, V-253267, SV-253267r1137695, SRG-OS-000138-GPOS-00069
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:2501
Question:	Non-system-created shares must not exist on workstations. If only system-created shares exist on the system, this is NA. Run "Computer Management". Navigate to System Tools >> Shared Folders >> Shares. If the only shares listed are "ADMIN$", "C$" and "IPC$", this is NA. (Selecting Properties for system-created shares will display a message that it has been shared for administrative purposes.) Right-click any non-system-created shares. Select "Properties". Select the "Share Permissions" tab. Verify the necessity of any shares found. If the file shares have not been reconfigured to restrict permissions to the specific groups or accounts that require access, this is a finding. Select the "Security" tab. If the NTFS permissions have not been reconfigured to restrict permissions to the specific groups or accounts that require access, this is a finding. References: CCI-001090
Result:	NOT_TESTED

V-253270 - Only accounts responsible for the backup operations must be members of the Backup Operators group.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253270r991589_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000075

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Backup Operators are able to read and write to any file in the system, regardless of the rights assigned to it. Backup and restore rights permit users to circumvent the file access restrictions present on NTFS disk drives for backup and restore purposes. Members of the Backup Operators group must have separate logon accounts for performing backup duties.

Check Text:

Run "Computer Management".
Navigate to System Tools >> Local Users and Groups >> Groups.
Review the members of the Backup Operators group.

If the group contains no accounts, this is not a finding.

If the group contains any accounts, the accounts must be specifically for backup functions.

If the group contains any standard user accounts used for performing normal user tasks, this is a finding.

Fix Text:

Create separate accounts for backup operations for users with this privilege.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Backup Operators are able to read and write to any file in the system, regardless of the rights assigned to it. Backup and restore rights permit users to circumvent the file access restrictions present on NTFS disk drives for backup and restore purposes. Members of the Backup Operators group must have separate logon accounts for performing backup duties.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:3101
Result:	NOT_TESTED
Title:	Only accounts responsible for the backup operations must be members of the Backup Operators group.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT II, V-253270, SV-253270r991589, SRG-OS-000480-GPOS-00227)

Criteria:

Title:	CAT II, V-253270, SV-253270r991589, SRG-OS-000480-GPOS-00227
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:3101
Question:	Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Groups. Review the members of the Backup Operators group. If the group contains no accounts, this is not a finding. If the group contains any accounts, the accounts must be specifically for backup functions. If the group contains any standard user accounts used for performing normal user tasks, this is a finding. References: CCI-000366
Result:	NOT_TESTED

V-253271 - Only authorized user accounts must be allowed to create or run virtual machines on Windows 11 systems.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253271r958702_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000080

Identities:

CCI-002165 (NIST SP 800-53 Rev 4: AC-3 (4); NIST SP 800-53 Rev 5: AC-3 (4))

Description:

Allowing other operating systems to run on a secure system may allow users to circumvent security. For Hyper-V, preventing unauthorized users from being assigned to the Hyper-V Administrators group will prevent them from accessing or creating virtual machines on the system. The Hyper-V Hypervisor is used by virtualization-based Security features such as Credential Guard on Windows 11; however, it is not the full Hyper-V installation.

Check Text:

If a hosted hypervisor (Hyper-V, VMware Workstation, etc.) is installed on the system, verify only authorized user accounts are allowed to run virtual machines.

For Hyper-V, run "Computer Management".
Navigate to System Tools >> Local Users and Groups >> Groups.
Double click on "Hyper-V Administrators".

If any unauthorized groups or user accounts are listed in "Members:", this is a finding.

For hosted hypervisors other than Hyper-V, verify only authorized user accounts have access to run the virtual machines. Restrictions may be enforced by access to the physical system, software restriction policies, or access restrictions built into the application.

If any unauthorized groups or user accounts have access to create or run virtual machines, this is a finding.

All users authorized to create or run virtual machines must be documented with the ISSM/ISSO. Accounts nested within group accounts must be documented as individual accounts and not the group accounts.

Fix Text:

For Hyper-V, remove any unauthorized groups or user accounts from the "Hyper-V Administrators" group.

For hosted hypervisors other than Hyper-V, restrict access to create or run virtual machines to authorized user accounts only.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Allowing other operating systems to run on a secure system may allow users to circumvent security. For Hyper-V, preventing unauthorized users from being assigned to the Hyper-V Administrators group will prevent them from accessing or creating virtual machines on the system. The Hyper-V Hypervisor is used by virtualization-based Security features such as Credential Guard on Windows 11; however, it is not the full Hyper-V installation.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:3301
Result:	NOT_TESTED
Title:	Only authorized user accounts must be allowed to create or run virtual machines on Windows 11 systems.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT II, V-253271, SV-253271r958702, SRG-OS-000312-GPOS-00124)

Criteria:

Title:	CAT II, V-253271, SV-253271r958702, SRG-OS-000312-GPOS-00124
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:3301
Question:	If a hosted hypervisor (Hyper-V, VMware Workstation, etc.) is installed on the system, verify only authorized user accounts are allowed to run virtual machines. For Hyper-V, run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Groups. Double click on "Hyper-V Administrators". If any unauthorized groups or user accounts are listed in "Members:", this is a finding. For hosted hypervisors other than Hyper-V, verify only authorized user accounts have access to run the virtual machines. Restrictions may be enforced by access to the physical system, software restriction policies, or access restrictions built into the application. If any unauthorized groups or user accounts have access to create or run virtual machines, this is a finding. All users authorized to create or run virtual machines must be documented with the ISSM/ISSO. Accounts nested within group accounts must be documented as individual accounts and not the group accounts. References: CCI-002165
Result:	NOT_TESTED

V-253282 - Inbound exceptions to the firewall on Windows 11 domain workstations must only allow authorized remote management hosts.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253282r991593_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000140

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Allowing inbound access to domain workstations from other systems may allow lateral movement across systems if credentials are compromised. Limiting inbound connections only from authorized remote management systems will help limit this exposure.

Check Text:

Verify firewall exceptions to inbound connections on domain workstations include only authorized remote management hosts.

If allowed inbound exceptions are not limited to authorized remote management hosts, this is a finding.

Review inbound firewall exceptions.
Computer Configuration >> Windows Settings >> Security Settings >> Windows Defender Firewall with Advanced Security >> Windows Defender Firewall with Advanced Security >> Inbound Rules (this link will be in the right pane)

For any inbound rules that allow connections view the Scope for Remote IP address. This may be defined as an IP address, subnet, or range. The rule must apply to all firewall profiles.

If a third-party firewall is used, ensure comparable settings are in place.

Fix Text:

Configure firewall exceptions to inbound connections on domain workstations to include only authorized remote management hosts.

Configure only inbound connection exceptions for authorized remote management hosts.
Computer Configuration >> Windows Settings >> Security Settings >> Windows Defender Firewall with Advanced Security >> Windows Defender Firewall with Advanced Security >> Inbound Rules (this link will be in the right pane)

For any inbound rules that allow connections, configure the Scope for Remote IP address to those of authorized remote management hosts. This may be defined as an IP address, subnet or range. Apply the rule to all firewall profiles.

If a third-party firewall is used, configure inbound exceptions to only include authorized remote management hosts.

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Allowing inbound access to domain workstations from other systems may allow lateral movement across systems if credentials are compromised. Limiting inbound connections only from authorized remote management systems will help limit this exposure.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:5501
Result:	NOT_TESTED
Title:	Inbound exceptions to the firewall on Windows 11 domain workstations must only allow authorized remote management hosts.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT II, V-253282, SV-253282r991593, SRG-OS-000480-GPOS-00232)

Criteria:

Title:	CAT II, V-253282, SV-253282r991593, SRG-OS-000480-GPOS-00232
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:5501
Question:	Verify firewall exceptions to inbound connections on domain workstations include only authorized remote management hosts. If allowed inbound exceptions are not limited to authorized remote management hosts, this is a finding. Review inbound firewall exceptions. Computer Configuration >> Windows Settings >> Security Settings >> Windows Defender Firewall with Advanced Security >> Windows Defender Firewall with Advanced Security >> Inbound Rules (this link will be in the right pane) For any inbound rules that allow connections view the Scope for Remote IP address. This may be defined as an IP address, subnet, or range. The rule must apply to all firewall profiles. If a third-party firewall is used, ensure comparable settings are in place. References: CCI-000366
Result:	NOT_TESTED

V-253351 - Windows 11 must cover or disable the built-in or attached camera when not in use.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253351r1106508_rule

Test Type:

Manual

Rule Applicability:

camerainstallation

Rule Result:

Not Applicable

Version:

WN11-CC-000007

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Failing to disconnect from collaborative computing devices (i.e. cameras) can result in subsequent compromises of organizational information. Providing easy methods to physically disconnect from such devices after a collaborative computing session helps to ensure that participants actually carry out the disconnect activity without having to go through complex and tedious procedures.

Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155

Check Text:

If the device or operating system does not have a camera installed, this requirement is not applicable.

This requirement is not applicable to mobile devices (smartphones and tablets), where the use of the camera is a local authorizing official (AO) decision.

This requirement is not applicable to dedicated VTC suites located in approved VTC locations that are centrally managed.

For an external camera, if there is not a method for the operator to manually disconnect camera at the end of collaborative computing sessions, this is a finding.

For a built-in camera, the camera must be protected by a camera cover (e.g. laptop camera cover slide) when not in use. If the built-in camera is not protected with a camera cover, or if the built-in
camera is not disabled in the bios, this is a finding.

If the camera is not disconnected or covered, the following registry entry is required:

Registry Hive: HKEY_LOCAL_MACHINE
RegistryPath\SOFTWARE\Microsoft\Windows\CurrentVersion\CapabilityAccessManager\ConsentStore\webcam

Value Name: Value Value Data: Deny

If "Value Name" is set to a value other than "Deny" and the collaborative computing device has not been authorized for use, this is a finding.

Fix Text:

If the camera is not disconnected or covered, the following registry entry is required.

Registry Hive: HKEY_LOCAL_MACHINE
RegistryPath\SOFTWARE\Microsoft\Windows\CurrentVersion\CapabilityAccessManager\ConsentStore\webcam

Value Name: Value Value Data: Deny

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

V-288475 - All Wi-Fi Direct adapters must be disabled on the system.

Rule ID:

xccdf_mil.disa.stig_rule_SV-288475r1256669_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000400

Identities:

CCI-000382 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (iii); NIST SP 800-53 Rev 4: CM-7 b; NIST SP 800-53 Rev 5: CM-7 b)

Description:

Wi-Fi Direct establishes a peer-to-peer (P2P) connection that lacks robust authentication. Due to its vulnerability to several types of attacks (including SSID spoofing and unauthorized network bridge), there is potential for sensitive information to be compromised.

Check Text:

Determine whether any Wi-Fi Direct adapters exist on the system.

Open PowerShell with elevated privileges (run as administrator).

Enter the following command:

Get-NetAdapter -InterfaceDescription "Microsoft Wi-Fi Direct*" -IncludeHidden

If there are no Wi-Fi Direct adapters configured on the system, no adapter information will display.

If any Wi-Fi Direct adapters are listed, this is a finding.

Fix Text:

Remove existing Wi-Fi Direct adapters from the system.

Open PowerShell with elevated privileges (run as administrator).

Enter the following command:

Get-NetAdapter -InterfaceDescription "Microsoft Wi-Fi Direct*" -IncludeHidden | Disable-NetAdapter -Confirm:$false".

Severity:

medium

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Wi-Fi Direct establishes a peer-to-peer (P2P) connection that lacks robust authentication. Due to its vulnerability to several types of attacks (including SSID spoofing and unauthorized network bridge), there is potential for sensitive information to be compromised.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:51301
Result:	NOT_TESTED
Title:	All Wi-Fi Direct adapters must be disabled on the system.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT II, V-288475, SV-288475r1256669, SRG-OS-000096-GPOS-00050)

Criteria:

Title:	CAT II, V-288475, SV-288475r1256669, SRG-OS-000096-GPOS-00050
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:51301
Question:	Determine whether any Wi-Fi Direct adapters exist on the system. Open PowerShell with elevated privileges (run as administrator). Enter the following command: Get-NetAdapter -InterfaceDescription "Microsoft Wi-Fi Direct*" -IncludeHidden If there are no Wi-Fi Direct adapters configured on the system, no adapter information will display. If any Wi-Fi Direct adapters are listed, this is a finding. References: CCI-000382
Result:	NOT_TESTED

Detailed Results: Low Severity (CAT III)

V-253296 - The Windows 11 time service must synchronize with an appropriate DoW time source.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253296r1256651_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-00-000260

Identities:

CCI-004923 (NIST SP 800-53 Rev 5: SC-45 (1) (a))
CCI-001891 (NIST SP 800-53 Rev 4: AU-8 (1) (a))

Description:

The Windows Time Service controls time synchronization settings. Time synchronization is essential for authentication and auditing purposes. If the Windows Time Service is used, it must synchronize with a secure, authorized time source. Domain-joined systems are automatically configured to synchronize with domain controllers. If an NTP server is configured, it must synchronize with a secure, authorized time source.

Check Text:

Review the Windows time service configuration.

Open an elevated "Command Prompt" (run as administrator).

Enter "W32tm /query /configuration".

Domain-joined systems (excluding the domain controller with the PDC emulator role):

If the value for "Type" under "NTP Client" is not "NT5DS", this is a finding.

Fix Text:

Configure the system to synchronize time with an appropriate DoW time source.

Domain-joined systems use NT5DS to synchronize time from other systems in the domain by default.

If the system needs to be configured to an NTP server, configure the system to point to an authorized time server by setting the policy value for Computer Configuration >> Administrative Templates >> System >> Windows Time Service >> Time Providers >> "Configure Windows NTP Client" to "Enabled", and configure the "NtpServer" field to point to an appropriate DoW time server.

The US Naval Observatory operates stratum 1 time servers, identified at https://www.cnmoc.usff.navy.mil/Our-Commands/United-States-Naval-Observatory/Precise-Time-Department/Network-Time-Protocol-NTP/. Time synchronization will occur through a hierarchy of time servers down to the local level. Clients and lower-level servers will synchronize with an authorized time server in the hierarchy.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253296
Definition Result:	true
Title:	The Windows 11 time service must synchronize with an appropriate DoW time source.
Description:
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (Review the Windows time service configuration via PowerShell)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25329601 (shellcommand_test)
Result:	true
Title:	Review the Windows time service configuration via PowerShell
Check Existence:	One and only one collected item may exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25329601 (shellcommand_object)
Object Comment:	Review the Windows time service configuration via PowerShell
Object Requirements:	check = 'shell' must be equal to 'powershell' check = 'command' must be equal to 'W32tm /query /configuration' check = 'pattern' must be equal to '^Type:'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25329601 (shellcommand_state)
State Comment:	Confirm ExitStatus is 0 and stdout is NT5DS
State Requirements:	check_existence = 'at_least_one_exists', check = all 'command' must be equal to 'W32tm /query /configuration' check_existence = 'at_least_one_exists', check = all 'pattern' must be equal to '^Type:' check_existence = 'at_least_one_exists', check = all 'exit_status' must be equal to '0' check_existence = 'at_least_one_exists', check = all 'stdout_line' must match the pattern 'NT5DS'
Collected Item/State Result: [ true ]	shell equals 'powershell' command equals 'W32tm /query /configuration' pattern equals '^Type:' exit_status equals '0' stdout_line equals 'Type: NT5DS (Local)'

V-253355 - The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253355r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000030

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Allowing ICMP redirect of routes can lead to traffic not being routed properly. When disabled, this forces ICMP to be routed via shortest path first.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes" to "Disabled".

This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and "MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253355
Definition Result:	true
Title:	WN11-CC-000030 - The system must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF) generated routes.
Description:	Allowing ICMP redirect of routes can lead to traffic not being routed properly. When disabled, this forces ICMP to be routed via shortest path first.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335500 (registry_test)
Result:	true
Title:	'MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\Tcpip\Parameters' check = 'name' must be equal to 'EnableICMPRedirect'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\Tcpip\Parameters' name equals 'EnableICMPRedirect' last_write_time equals '134345935330000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253356 - The system must be configured to ignore NetBIOS name release requests except from WINS servers.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253356r958902_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000035

Identities:

CCI-002385 (NIST SP 800-53 Rev 4: SC-5; NIST SP 800-53 Rev 5: SC-5 a)

Description:

Configuring the system to ignore name release requests, except from WINS servers, prevents a denial of service (DoS) attack. The DoS consists of sending a NetBIOS name release request to the server for each entry in the server's cache, causing a response delay in the normal operation of the servers WINS resolution capability.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> MSS (Legacy) >> "MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers" to "Enabled".

This policy setting requires the installation of the MSS-Legacy custom templates included with the STIG package. "MSS-Legacy.admx" and "MSS-Legacy.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253356
Definition Result:	true
Title:	WN11-CC-000035 - The system must be configured to ignore NetBIOS name release requests except from WINS servers.
Description:	Configuring the system to ignore name release requests, except from WINS servers, prevents a denial of service (DoS) attack. The DoS consists of sending a NetBIOS name release request to the server for each entry in the server's cache, causing a response delay in the normal operation of the servers WINS resolution capability.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('MSS: (NoNameReleaseOnDemand) Allow computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25335600 (registry_test)
Result:	true
Title:	'MSS: (NoNameReleaseOnDemand) Allow computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25335600 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'System\CurrentControlSet\Services\Netbt\Parameters' check = 'name' must be equal to 'NoNameReleaseOnDemand'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'System\CurrentControlSet\Services\Netbt\Parameters' name equals 'NoNameReleaseOnDemand' last_write_time equals '134345644470000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253384 - The setting to allow Microsoft accounts to be optional for modern style apps must be enabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253384r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000170

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Control of credentials and the system must be maintained within the enterprise. Enabling this setting allows enterprise credentials to be used with modern style apps that support this, instead of Microsoft accounts.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> App Runtime >> "Allow Microsoft accounts to be optional" to "Enabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253384
Definition Result:	true
Title:	WN11-CC-000170 - The setting to allow Microsoft accounts to be optional for modern style apps must be enabled.
Description:	Control of credentials and the system must be maintained within the enterprise. Enabling this setting allows enterprise credentials to be used with modern style apps that support this, instead of Microsoft accounts.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Allow Microsoft accounts to be optional' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338400 (registry_test)
Result:	true
Title:	'Allow Microsoft accounts to be optional' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'MSAOptional'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'MSAOptional' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253385 - The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253385r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000175

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting will prevent the Program Inventory from collecting data about a system and sending the information to Microsoft.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Application Compatibility >> "Turn off Inventory Collector" to "Enabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253385
Definition Result:	true
Title:	WN11-CC-000175 - The Application Compatibility Program Inventory must be prevented from collecting data and sending the information to Microsoft.
Description:	Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting will prevent the Program Inventory from collecting data about a system and sending the information to Microsoft.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off Inventory Collector' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25338500 (registry_test)
Result:	true
Title:	'Turn off Inventory Collector' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25338500 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\AppCompat' check = 'name' must be equal to 'DisableInventory'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\AppCompat' name equals 'DisableInventory' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253394 - Windows Update must not obtain updates from other PCs on the internet.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253394r1256679_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000206

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Windows 11 allows Windows Update to obtain updates from additional sources instead of Microsoft. In addition to Microsoft, updates can be obtained from and sent to PCs on the local network as well as on the internet. This is part of the Windows Update trusted process; however, to minimize outside exposure, obtaining updates from or sending to systems on the internet must be prevented.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\DeliveryOptimization\

Value Type: REG_DWORD
Value: 0x00000000 (0) - No peering (HTTP Only)
0x00000001 (1) - Peers on same NAT only (LAN)
0x00000002 (2) - Local Network / Private group peering (Group)
0x00000063 (99) - Simple download mode, no peering (Simple)
0x00000064 (100) - Bypass mode, Delivery Optimization not used (Bypass)

A value of 0x00000003 (3), Internet, is a finding.

Standalone systems (configured in Settings):

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\DeliveryOptimization\Config\

Value Name: DODownloadMode

Value Type: REG_DWORD
Value: 0x00000000 (0) - Off
0x00000001 (1) - LAN

Fix Text:

Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Delivery Optimization >> "Download Mode" to "Enabled" with any option except "Internet" selected.

Acceptable selections include:
Bypass (100)
Group (2)
HTTP only (0)
LAN (1)
Simple (99)

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253394
Definition Result:	true
Title:	WN11-CC-000206 - Windows Update must not obtain updates from other PCs on the internet.
Description:	Windows 11 allows Windows Update to obtain updates from additional sources instead of Microsoft. In addition to Microsoft, updates can be obtained from and sent to PCs on the local network as well as on the Internet. This is part of the Windows Update trusted process, however to minimize outside exposure, obtaining updates from or sending to systems on the internet must be prevented.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (One or more child tests must be true. (OR)) false (All child tests must be true. (AND)) false (The system is a Windows Standalone Workstation or Server) false ('DownloadMode' is set to 'Enabled' with 'HTTP only or LAN' selected.) true (All child tests must be true. (AND)) true ('DownloadMode' is set to 'Enabled' with 'HTTP only, LAN, Group, Simple or Bypass' selected.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339402 (wmi57_test)
Result:	false
Title:	The system is a Windows Standalone Workstation or Server
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:10000100 (wmi57_object)
Object Comment:
Object Requirements:	check = 'namespace' must be equal to 'root\cimv2' check = 'wql' must be equal to 'SELECT DomainRole FROM win32_computersystem'
State ID:	oval:mil.disa.stig.win:ste:10000100 (wmi57_state)
State Comment:	Standalone Workstation
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:10000300 (wmi57_state)
State Comment:	Standalone Server
State Requirements:	for all 'result' the following must be true: all domainrole must be equal to '2'
Collected Item/State Result: [ false ]	namespace equals 'root\cimv2' wql equals 'SELECT DomainRole FROM win32_computersystem' collected 'result' result: domainrole = '1'

Test ID:	oval:mil.disa.stig.win:tst:25339403 (registry_test)
Result:	false
Title:	'DownloadMode' is set to 'Enabled' with 'HTTP only or LAN' selected.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25339401 (registry_object)
Object Comment:	DownloadMode set through the Settings App
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\DeliveryOptimization\Config' check = 'name' must be equal to 'DODownloadMode'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'

Test ID:	oval:mil.disa.stig.win:tst:25339401 (registry_test)
Result:	true
Title:	'DownloadMode' is set to 'Enabled' with 'HTTP only, LAN, Group, Simple or Bypass' selected.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	One or more item-state comparisons may be true.
Object ID:	oval:mil.disa.stig.win:obj:25339400 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\DeliveryOptimization' check = 'name' must be equal to 'DODownloadMode'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
State ID:	oval:mil.disa.stig.win:ste:20000002 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '2'
State ID:	oval:mil.disa.stig.win:ste:25339400 (registry_state)
State Comment:	Reg_Dword type and value equals 99
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '99'
State ID:	oval:mil.disa.stig.win:ste:25339401 (registry_state)
State Comment:	Reg_Dword type and value equals 100
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '100'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'Software\Policies\Microsoft\Windows\DeliveryOptimization' name equals 'DODownloadMode' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '2' windows_view equals '64_bit'

V-253397 - File Explorer heap termination on corruption must be disabled.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253397r958902_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000220

Identities:

CCI-002385 (NIST SP 800-53 Rev 4: SC-5; NIST SP 800-53 Rev 5: SC-5 a)

Description:

Legacy plug-in applications may continue to function when a File Explorer session has become corrupt. Disabling this feature will prevent this.

Check Text:

The default behavior is for File Explorer heap termination on corruption to be enabled.

If it exists and is configured with a value of "1", this is a finding.

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\Explorer\

Value Name: NoHeapTerminationOnCorruption

Value Type: REG_DWORD
Value: 0x00000000 (0) (or if the Value Name does not exist)

Fix Text:

The default behavior is for File Explorer heap termination on corruption to be enabled.

To correct this, configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> File Explorer >> "Turn off heap termination on corruption" to "Not Configured" or "Disabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253397
Definition Result:	true
Title:	WN11-CC-000220 - File Explorer heap termination on corruption must be disabled.
Description:	Legacy plug-in applications may continue to function when a File Explorer session has become corrupt. Disabling this feature will prevent this.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off heap termination on corruption' is set to 'Not Configured' or 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25339700 (registry_test)
Result:	true
Title:	'Turn off heap termination on corruption' is set to 'Not Configured' or 'Disabled'
Check Existence:	Zero or more collected items may exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25339700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\Explorer' check = 'name' must be equal to 'NoHeapTerminationOnCorruption'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Policies\Microsoft\Windows\Explorer' name equals 'NoHeapTerminationOnCorruption' last_write_time equals '134345975830000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253425 - Windows 11 must be configured to prevent users from receiving suggestions for third-party or additional applications.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253425r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-CC-000390

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Windows spotlight features may suggest apps and content from third-party software publishers in addition to Microsoft apps and content.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_CURRENT_USER
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\CloudContent\

Value Name: DisableThirdPartySuggestions

Type: REG_DWORD
Value: 0x00000001 (1)

Fix Text:

Configure the policy value for User Configuration >> Administrative Templates. >> Windows Components >> Cloud Content >> "Do not suggest third-party content in Windows spotlight" to "Enabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253425
Definition Result:	true
Title:	WN11-CC-000390 - Windows 11 must be configured to prevent users from receiving suggestions for third-party or additional applications.
Description:	Windows spotlight features may suggest apps and content from third-party software publishers in addition to Microsoft apps and content.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Do not suggest third-party content in Windows spotlight' is set to 'Enabled') true (For the current user, 'Do not suggest third-party content in Windows spotlight' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25342500 (ntuser_test)
Result:	true
Title:	'Do not suggest third-party content in Windows spotlight' is set to 'Enabled'
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342500 (ntuser_object)
Object Comment:
Object Requirements:	check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\CloudContent' check = 'name' must be equal to 'DisableThirdPartySuggestions'
Exclude Items If:	enabled equals 'false'
Exclude Items If:	days_since_modified is greater than '35'
State ID:	oval:mil.disa.stig.win:ste:20000022 (ntuser_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	key equals 'SOFTWARE\Policies\Microsoft\Windows\CloudContent' name equals 'DisableThirdPartySuggestions' sid equals 'S-1-5-21-3725847578-1089385473-3545458596-1001' username equals 'WS01\wsadmin' account_type equals 'local' logged_on equals 'false' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345925930000000' days_since_modified equals '1' filepath equals 'C:\Users\wsadmin\ntuser.dat' last_write_time equals '134345925930000000' type equals 'reg_dword' value equals '1'
Collected Item/State Result: [ true ]	key equals 'SOFTWARE\Policies\Microsoft\Windows\CloudContent' name equals 'DisableThirdPartySuggestions' sid equals 'S-1-5-21-3939094207-3828562134-2660578157-1103' username equals 'LAB\labuser' account_type equals 'domain' logged_on equals 'false' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345965030000000' days_since_modified equals '1' filepath equals 'C:\Users\labuser\ntuser.dat' last_write_time equals '134345930300000000' type equals 'reg_dword' value equals '1'
Collected Item/State Result: [ true ]	key equals 'SOFTWARE\Policies\Microsoft\Windows\CloudContent' name equals 'DisableThirdPartySuggestions' sid equals 'S-1-5-21-3939094207-3828562134-2660578157-1108' username equals 'LAB\stigadmin' account_type equals 'domain' logged_on equals 'true' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345973550000000' days_since_modified equals '1' filepath equals 'C:\Users\stigadmin\ntuser.dat' last_write_time equals '134345975980000000' type equals 'reg_dword' value equals '1'

Test ID:	oval:mil.disa.stig.win:tst:25342501 (registry_test)
Result:	true
Title:	For the current user, 'Do not suggest third-party content in Windows spotlight' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25342501 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_CURRENT_USER' check = 'key' must be equal to 'SOFTWARE\Policies\Microsoft\Windows\CloudContent' check = 'name' must be equal to 'DisableThirdPartySuggestions'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_CURRENT_USER' key equals 'SOFTWARE\Policies\Microsoft\Windows\CloudContent' name equals 'DisableThirdPartySuggestions' last_write_time equals '134345975980000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253441 - The computer account password must not be prevented from being reset.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253441r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000050

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Computer account passwords are changed automatically on a regular basis. Disabling automatic password changes can make the system more vulnerable to malicious access. Frequent password changes can be a significant safeguard for the system. A new password for the computer account will be generated every 30 days.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Disable machine account password changes" to "Disabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253441
Definition Result:	true
Title:	WN11-SO-000050 - The computer account password must not be prevented from being reset.
Description:	Computer account passwords are changed automatically on a regular basis. Disabling automatic password changes can make the system more vulnerable to malicious access. Frequent password changes can be a significant safeguard for the system. A new password for the computer account will be generated every 30 days.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Domain member: Disable machine account password changes' is set to 'Disabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344100 (registry_test)
Result:	true
Title:	'Domain member: Disable machine account password changes' is set to 'Disabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25344100 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' check = 'name' must be equal to 'DisablePasswordChange'
State ID:	oval:mil.disa.stig.win:ste:20000000 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '0'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' name equals 'DisablePasswordChange' last_write_time equals '134338321430000000' type equals 'reg_dword' value equals '0' windows_view equals '64_bit'

V-253442 - The maximum age for machine account passwords must be configured to 30 days or less.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253442r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000055

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Computer account passwords are changed automatically on a regular basis. This setting controls the maximum password age that a machine account may have. This setting must be set to no more than 30 days, ensuring the machine changes its password monthly.

Check Text:

(remove)This is the default configuration for this setting (30 days).

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\

Value Name: MaximumPasswordAge

Value Type: REG_DWORD
Value: 0x0000001e (30) (or less, excluding 0)

Fix Text:

This is the default configuration for this setting (30 days).

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Domain member: Maximum machine account password age" to "30" or less (excluding 0 which is unacceptable).

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253442
Definition Result:	true
Title:	WN11-SO-000055 - The maximum age for machine account passwords must be configured to 30 days or less.
Description:	Computer account passwords are changed automatically on a regular basis. This setting controls the maximum password age that a machine account may have. This setting must be set to no more than 30 days, ensuring the machine changes its password monthly.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Domain member: Maximum machine account password age' is set to 30 or less (but not 0).)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344200 (registry_test)
Result:	true
Title:	'Domain member: Maximum machine account password age' is set to 30 or less (but not 0).
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
State Operator:	All item-state comparisons must be true.
Object ID:	oval:mil.disa.stig.win:obj:25344200 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' check = 'name' must be equal to 'MaximumPasswordAge'
State ID:	oval:mil.disa.stig.win:ste:25344200 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be greater than '0'
State ID:	oval:mil.disa.stig.win:ste:25344201 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be less than or equal to '30'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' name equals 'MaximumPasswordAge' last_write_time equals '134338321430000000' type equals 'reg_dword' value equals '30' windows_view equals '64_bit'

V-253446 - The Windows message title for the legal notice must be configured.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253446r958586_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000080

Identities:

Description:

Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\

Value Name: LegalNoticeCaption

Value Type: REG_SZ
Value: See message title above

"DoD Notice and Consent Banner", "US Department of Defense Warning Statement" or a site-defined equivalent, this is a finding.

If a site-defined title is used, it can in no case contravene or modify the language of the banner text required in WN11-SO-000075.

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Message title for users attempting to log on" to "DoD Notice and Consent Banner", "US Department of Defense Warning Statement", or a site-defined equivalent.

If a site-defined title is used, it can in no case contravene or modify the language of the banner text required in WN11-SO-000075.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:navy.navwar.niwcatlantic.scc.windows:def:253446
Definition Result:	true
Title:	The Windows message title for the legal notice must be configured.
Description:	Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.
Class:	compliance
Tests:	true (One or more child tests must be true. (OR)) false (The Windows dialog box title for the legal banner must be configured. Title Option 1) true (The Windows dialog box title for the legal banner must be configured. Title Option 2) false (The Windows dialog box title for the legal banner must be configured. Title Option 3) false (The Windows dialog box title for the legal banner must be configured. Title Option 4)

Tests:

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344601 (registry_test)
Result:	false
Title:	The Windows dialog box title for the legal banner must be configured. Title Option 1
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344601 (registry_object)
Object Comment:	LegalNoticeCaption Setting
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeCaption'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344601 (registry_state)
State Comment:	Logon Banner - DoD Notice and Consent Banner.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern 'DoD Notice and Consent Banner'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeCaption' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'US Department of Defense Warning Statement' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344602 (registry_test)
Result:	true
Title:	The Windows dialog box title for the legal banner must be configured. Title Option 2
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344601 (registry_object)
Object Comment:	LegalNoticeCaption Setting
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeCaption'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344602 (registry_state)
State Comment:	Logon Banner - US Department of Defense Warning Statement.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern 'US Department of Defense Warning Statement'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeCaption' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'US Department of Defense Warning Statement' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344603 (registry_test)
Result:	false
Title:	The Windows dialog box title for the legal banner must be configured. Title Option 3
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344601 (registry_object)
Object Comment:	LegalNoticeCaption Setting
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeCaption'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344603 (registry_state)
State Comment:	Logon Banner - DoW Notice and Consent Banner.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern 'DoW Notice and Consent Banner'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeCaption' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'US Department of Defense Warning Statement' windows_view equals '64_bit'

Test ID:	oval:navy.navwar.niwcatlantic.scc.windows:tst:25344604 (registry_test)
Result:	false
Title:	The Windows dialog box title for the legal banner must be configured. Title Option 4
Check Existence:	One or more collected items must exist.
Check:	One and only one item may match the given state(s).
Object ID:	oval:navy.navwar.niwcatlantic.scc.windows:obj:25344601 (registry_object)
Object Comment:	LegalNoticeCaption Setting
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' check = 'name' must be equal to 'LegalNoticeCaption'
State ID:	oval:navy.navwar.niwcatlantic.scc.windows:ste:25344604 (registry_state)
State Comment:	Logon Banner - US Department of War Warning Statement.
State Requirements:	check_existence = 'at_least_one_exists', check = all 'value' must match the pattern 'US Department of War Warning Statement'
Collected Item/State Result: [ false ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' name equals 'LegalNoticeCaption' last_write_time equals '134345975830000000' type equals 'reg_sz' value equals 'US Department of Defense Warning Statement' windows_view equals '64_bit'

V-253447 - Caching of logon credentials must be limited.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253447r991589_rule

Test Type:

Automated

Rule Applicability:

Windows_MemberWorkstation

Rule Result:

Pass

Version:

WN11-SO-000085

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feature is provided for system availability reasons, such as the user's machine being disconnected from the network or domain controllers being unavailable. Even though the credential cache is well-protected, if a system is attacked, an unauthorized individual may isolate the password to a domain user account using a password-cracking program and gain access to the domain.

Check Text:

This is the default configuration for this setting (10 logons to cache).

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\

Value Name: CachedLogonsCount

Value Type: REG_SZ
Value: 10 (or less)

This setting only applies to domain-joined systems, however, it is configured by default on all systems.

Fix Text:

This is the default configuration for this setting (10 logons to cache).

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Number of previous logons to cache (in case domain controller is not available)" to "10" logons or less.

This setting only applies to domain-joined systems, however, it is configured by default on all systems.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253447
Definition Result:	true
Title:	WN11-SO-000085 - Caching of logon credentials must be limited.
Description:	The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feature is provided for system availability reasons, such as the user's machine being disconnected from the network or domain controllers being unavailable. Even though the credential cache is well-protected, if a system is attacked, an unauthorized individual may isolate the password to a domain user account using a password-cracking program and gain access to the domain.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Interactive logon: Number of previous logons to cache' is set to 10 or less)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25344700 (registry_test)
Result:	true
Title:	'Interactive logon: Number of previous logons to cache' is set to 10 or less
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25344700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal (case insensitive) to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal (case insensitive) to 'SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon' check = 'name' must be equal (case insensitive) to 'CachedLogonsCount'
State ID:	oval:mil.disa.stig.win:ste:25344700 (registry_state)
State Comment:	Reg_sz value of 10 or less
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_sz' check_existence = 'at_least_one_exists', check = all 'value' must be less than or equal to '10'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon' name equals 'CachedLogonsCount' last_write_time equals '134345975730000000' type equals 'reg_sz' value equals '10' windows_view equals '64_bit'

V-253467 - The default permissions of global system objects must be increased.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253467r991589_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-SO-000240

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

Windows systems maintain a global list of shared system resources such as DOS device names, mutexes, and semaphores. Each type of object is created with a default DACL that specifies who can access the objects with what permissions. If this policy is enabled, the default DACL is stronger, allowing non-admin users to read shared objects, but not modify shared objects that they did not create.

Check Text:

Fix Text:

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "System objects: Strengthen default permissions of internal system objects (e.g. Symbolic links)" to "Enabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253467
Definition Result:	true
Title:	WN11-SO-000240 - The default permissions of global system objects must be increased.
Description:	Windows systems maintain a global list of shared system resources such as DOS device names, mutexes, and semaphores. Each type of object is created with a default DACL that specifies who can access the objects with what permissions. If this policy is enabled, the default DACL is stronger, allowing non-admin users to read shared objects, but not modify shared objects that they did not create.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('System objects: Strengthen default permissions of internal system objects (e.g. Symbolic links)' is set to 'Enabled'.)

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25346700 (registry_test)
Result:	true
Title:	'System objects: Strengthen default permissions of internal system objects (e.g. Symbolic links)' is set to 'Enabled'.
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25346700 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_LOCAL_MACHINE' check = 'key' must be equal to 'SYSTEM\CurrentControlSet\Control\Session Manager' check = 'name' must be equal to 'ProtectionMode'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_LOCAL_MACHINE' key equals 'SYSTEM\CurrentControlSet\Control\Session Manager' name equals 'ProtectionMode' last_write_time equals '134345854780000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253477 - Toast notifications to the lock screen must be turned off.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253477r958478_rule

Test Type:

Automated

Rule Result:

Pass

Version:

WN11-UC-000015

Identities:

CCI-000381 (NIST SP 800-53: CM-7; NIST SP 800-53A: CM-7.1 (ii); NIST SP 800-53 Rev 4: CM-7 a; NIST SP 800-53 Rev 5: CM-7 a)

Description:

Toast notifications that are displayed on the lock screen could display sensitive information to unauthorized personnel. Turning off this feature will limit access to the information to a logged on user.

Check Text:

If the following registry value does not exist or is not configured as specified, this is a finding:

Registry Hive: HKEY_CURRENT_USER
Registry Path: \SOFTWARE\Policies\Microsoft\Windows\CurrentVersion\PushNotifications\

Value Name: NoToastApplicationNotificationOnLockScreen

Value Type: REG_DWORD
Value: 1

Fix Text:

Configure the policy value for User Configuration >> Administrative Templates >> Start Menu and Taskbar >> Notifications >> "Turn off toast notifications on the lock screen" to "Enabled".

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Definitions:

Definition ID:	oval:mil.disa.stig.windows11:def:253477
Definition Result:	true
Title:	WN11-UC-000015 - Toast notifications to the lock screen must be turned off.
Description:	Toast notifications that are displayed on the lock screen could display sensitive information to unauthorized personnel. Turning off this feature will limit access to the information to a logged on user.
Class:	compliance
Tests:	true (All child tests must be true. (AND)) true (All child tests must be true. (AND)) true ('Turn off toast notifications on the lock screen' is set to 'Enabled') true (For the current user, 'Turn off toast notifications on the lock screen' is set to 'Enabled')

Tests:

Test ID:	oval:mil.disa.stig.win:tst:25347700 (ntuser_test)
Result:	true
Title:	'Turn off toast notifications on the lock screen' is set to 'Enabled'
Check Existence:	All collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347700 (ntuser_object)
Object Comment:
Object Requirements:	check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\CurrentVersion\PushNotifications' check = 'name' must be equal to 'NoToastApplicationNotificationOnLockScreen'
Exclude Items If:	enabled equals 'false'
Exclude Items If:	days_since_modified is greater than '35'
State ID:	oval:mil.disa.stig.win:ste:20000022 (ntuser_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	key equals 'Software\Policies\Microsoft\Windows\CurrentVersion\PushNotifications' name equals 'NoToastApplicationNotificationOnLockScreen' sid equals 'S-1-5-21-3725847578-1089385473-3545458596-1001' username equals 'WS01\wsadmin' account_type equals 'local' logged_on equals 'false' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345925930000000' days_since_modified equals '1' filepath equals 'C:\Users\wsadmin\ntuser.dat' last_write_time equals '134345826170000000' type equals 'reg_dword' value equals '1'
Collected Item/State Result: [ true ]	key equals 'Software\Policies\Microsoft\Windows\CurrentVersion\PushNotifications' name equals 'NoToastApplicationNotificationOnLockScreen' sid equals 'S-1-5-21-3939094207-3828562134-2660578157-1103' username equals 'LAB\labuser' account_type equals 'domain' logged_on equals 'false' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345965030000000' days_since_modified equals '1' filepath equals 'C:\Users\labuser\ntuser.dat' last_write_time equals '134345930300000000' type equals 'reg_dword' value equals '1'
Collected Item/State Result: [ true ]	key equals 'Software\Policies\Microsoft\Windows\CurrentVersion\PushNotifications' name equals 'NoToastApplicationNotificationOnLockScreen' sid equals 'S-1-5-21-3939094207-3828562134-2660578157-1108' username equals 'LAB\stigadmin' account_type equals 'domain' logged_on equals 'true' days_since_last_logon equals '0' user_has_signed_into_explorer equals 'true' enabled equals 'true' date_modified equals '134345973550000000' days_since_modified equals '1' filepath equals 'C:\Users\stigadmin\ntuser.dat' last_write_time equals '134345975980000000' type equals 'reg_dword' value equals '1'

Test ID:	oval:mil.disa.stig.win:tst:25347701 (registry_test)
Result:	true
Title:	For the current user, 'Turn off toast notifications on the lock screen' is set to 'Enabled'
Check Existence:	One or more collected items must exist.
Check:	All collected items must match the given state(s).
Object ID:	oval:mil.disa.stig.win:obj:25347701 (registry_object)
Object Comment:
Object Requirements:	check = 'hive' must be equal to 'HKEY_CURRENT_USER' check = 'key' must be equal to 'Software\Policies\Microsoft\Windows\CurrentVersion\PushNotifications' check = 'name' must be equal to 'NoToastApplicationNotificationOnLockScreen'
State ID:	oval:mil.disa.stig.win:ste:20000001 (registry_state)
State Comment:
State Requirements:	check_existence = 'at_least_one_exists', check = all 'type' must be equal to 'reg_dword' check_existence = 'at_least_one_exists', check = all 'value' must be equal to '1'
Collected Item/State Result: [ true ]	hive equals 'HKEY_CURRENT_USER' key equals 'Software\Policies\Microsoft\Windows\CurrentVersion\PushNotifications' name equals 'NoToastApplicationNotificationOnLockScreen' last_write_time equals '134345975980000000' type equals 'reg_dword' value equals '1' windows_view equals '64_bit'

V-253268 - Unused accounts must be disabled or removed from the system after 35 days of inactivity.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253268r1051039_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000065

Identities:

CCI-000172 (NIST SP 800-53: AU-12 c; NIST SP 800-53A: AU-12.1 (iv); NIST SP 800-53 Rev 4: AU-12 c; NIST SP 800-53 Rev 5: AU-12 c)
CCI-003627 (NIST SP 800-53 Rev 5: AC-2 (3) (a))
CCI-000795 (NIST SP 800-53: IA-4 e; NIST SP 800-53A: IA-4.1 (iii); NIST SP 800-53 Rev 4: IA-4 e)

Description:

Outdated or unused accounts provide penetration points that may go undetected. Inactive accounts must be deleted if no longer necessary or, if still required, disable until needed.

Satisfies: SRG-OS-000468-GPOS-00212, SRG-OS-000118-GPOS-00060

Check Text:

Run "PowerShell".
Copy the lines below to the PowerShell window and enter.

"([ADSI]('WinNT://{0}' -f $env:COMPUTERNAME)).Children | Where { $_.SchemaClassName -eq 'user' } | ForEach {
$user = ([ADSI]$_.Path)
$lastLogin = $user.Properties.LastLogin.Value
$enabled = ($user.Properties.UserFlags.Value -band 0x2) -ne 0x2
if ($lastLogin -eq $null) {
$lastLogin = 'Never'
}
Write-Host $user.Name $lastLogin $enabled
}"

This will return a list of local accounts with the account name, last logon, and if the account is enabled (True/False).
For example: User1 10/31/2015 5:49:56 AM True

Review the list to determine the finding validity for each account reported.

Exclude the following accounts:
Built-in administrator account (Disabled, SID ending in 500)
Built-in guest account (Disabled, SID ending in 501)
Built-in DefaultAccount (Disabled, SID ending in 503)
Local administrator account

If any enabled accounts have not been logged on to within the past 35 days, this is a finding.

Inactive accounts that have been reviewed and deemed to be required must be documented with the information system security officer (ISSO).

Fix Text:

Review local accounts and verify their necessity. Disable or delete any active accounts that have not been used in the last 35 days.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: Outdated or unused accounts provide penetration points that may go undetected. Inactive accounts must be deleted if no longer necessary or, if still required, disable until needed. Satisfies: SRG-OS-000468-GPOS-00212, SRG-OS-000118-GPOS-00060

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:2701
Result:	NOT_TESTED
Title:	Unused accounts must be disabled or removed from the system after 35 days of inactivity.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT III, V-253268, SV-253268r1051039, SRG-OS-000468-GPOS-00212)

Criteria:

Title:	CAT III, V-253268, SV-253268r1051039, SRG-OS-000468-GPOS-00212
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:2701
Question:	Run "PowerShell". Copy the lines below to the PowerShell window and enter. "([ADSI]('WinNT://{0}' -f $env:COMPUTERNAME)).Children \| Where { $_.SchemaClassName -eq 'user' } \| ForEach { $user = ([ADSI]$_.Path) $lastLogin = $user.Properties.LastLogin.Value $enabled = ($user.Properties.UserFlags.Value -band 0x2) -ne 0x2 if ($lastLogin -eq $null) { $lastLogin = 'Never' } Write-Host $user.Name $lastLogin $enabled }" This will return a list of local accounts with the account name, last logon, and if the account is enabled (True/False). For example: User1 10/31/2015 5:49:56 AM True Review the list to determine the finding validity for each account reported. Exclude the following accounts: Built-in administrator account (Disabled, SID ending in 500) Built-in guest account (Disabled, SID ending in 501) Built-in DefaultAccount (Disabled, SID ending in 503) Local administrator account If any enabled accounts have not been logged on to within the past 35 days, this is a finding. Inactive accounts that have been reviewed and deemed to be required must be documented with the information system security officer (ISSO). References: CCI-000172 CCI-003627 CCI-000795
Result:	NOT_TESTED

V-253272 - Standard local user accounts must not exist on a system in a domain.

Rule ID:

xccdf_mil.disa.stig_rule_SV-253272r1210286_rule

Test Type:

Manual

Rule Result:

Not Checked

Version:

WN11-00-000085

Identities:

CCI-000366 (NIST SP 800-53: CM-6 b; NIST SP 800-53A: CM-6.1 (iv); NIST SP 800-53 Rev 4: CM-6 b; NIST SP 800-53 Rev 5: CM-6 b)

Description:

To minimize potential points of attack, local user accounts, other than built-in accounts and local administrator accounts, must not exist on a workstation in a domain. Users must log on to workstations in a domain with their domain accounts.

Check Text:

Run "Computer Management".

Navigate to System Tools >> Local Users and Groups >> Users.

If local users other than the accounts listed below exist on a workstation in a domain, this is a finding.

The accounts listed assumes a system is joined to a domain and thus (per best practice), the local default accounts have been disabled.

For standalone or nondomain-joined systems, this is Not Applicable.

Built-in administrator account (Disabled, SID ending in 500)
Built-in guest account (Disabled, SID ending in 501)
Built-in DefaultAccount (Disabled, SID ending in 503)
Built-in defaultuser0 (Disabled, *SID unique per workstation)
Built-in WDAGUtilityAccount (Disabled, SID ending in 504)
Local administrator account(s)
* Note that the SID for defaultuser0 is machine-specific and immutable (cannot be changed). It will differ per Windows installation.

All of the built-in accounts may not exist on a system, depending on the Windows 11 version.

Fix Text:

Limit local user accounts on domain-joined systems. Remove any unauthorized local accounts.

Severity:

low

Weight:

10.0

Reference:

Title:	DPMS Target Microsoft Windows 11
Publisher:	DISA
Type:	DPMS Target
Subject:	Microsoft Windows 11
Identifier:	5471

Questionnaires:

Description: To minimize potential points of attack, local user accounts, other than built-in accounts and local administrator accounts, must not exist on a workstation in a domain. Users must log on to workstations in a domain with their domain accounts.

Questionnaire ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:questionnaire:3501
Result:	NOT_TESTED
Title:	Standard local user accounts must not exist on a system in a domain.
Criteria:	NOT_TESTED (All child tests must be true.) NOT_TESTED (CAT III, V-253272, SV-253272r1210286, SRG-OS-000480-GPOS-00227)

Criteria:

Title:	CAT III, V-253272, SV-253272r1210286, SRG-OS-000480-GPOS-00227
Test Action ID:	ocil:navy.navwar.niwcatlantic.scc.windows11:testaction:3501
Question:	Run "Computer Management". Navigate to System Tools >> Local Users and Groups >> Users. If local users other than the accounts listed below exist on a workstation in a domain, this is a finding. The accounts listed assumes a system is joined to a domain and thus (per best practice), the local default accounts have been disabled. For standalone or nondomain-joined systems, this is Not Applicable. Built-in administrator account (Disabled, SID ending in 500) Built-in guest account (Disabled, SID ending in 501) Built-in DefaultAccount (Disabled, SID ending in 503) Built-in defaultuser0 (Disabled, SID unique per workstation) Built-in WDAGUtilityAccount (Disabled, SID ending in 504) Local administrator account(s) Note that the SID for defaultuser0 is machine-specific and immutable (cannot be changed). It will differ per Windows installation. All of the built-in accounts may not exist on a system, depending on the Windows 11 version. References: CCI-000366
Result:	NOT_TESTED

All Settings Report - Microsoft Windows 11 STIG SCAP Benchmark - NIWC Enhanced with Manual Questions

Score

System Information

Content Information

Digital Signature Information

Results: High Severity (CAT I)

Automated Checks

Manual Checks

Results: Medium Severity (CAT II)

Automated Checks

Manual Checks

Results: Low Severity (CAT III)

Automated Checks

Manual Checks

Detailed Results: High Severity (CAT I)

V-253259 - Windows 11 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.

V-253260 - Windows 11 systems must use a BitLocker PIN for pre-boot authentication.

V-253263 - Windows 11 systems must be maintained at a supported servicing level.

V-253264 - The Windows 11 system must use an antivirus program.

V-253265 - Local volumes must be formatted using NTFS.

V-253275 - Internet Information System (IIS) or its subcomponents must not be installed on a workstation.

V-253284 - Structured Exception Handling Overwrite Protection (SEHOP) must be enabled.

V-253305 - Reversible password encryption must be disabled.

V-253370 - Credential Guard must be running on Windows 11 systems.

V-253382 - Solicited Remote Assistance must not be allowed.

V-253386 - Autoplay must be turned off for non-volume devices.

V-253387 - The default autorun behavior must be configured to prevent autorun commands.

V-253388 - Autoplay must be disabled for all drives.

V-253411 - The Windows Installer feature "Always install with elevated privileges" must be disabled.

V-253416 - The Windows Remote Management (WinRM) client must not use Basic authentication.

V-253418 - The Windows Remote Management (WinRM) service must not use Basic authentication.

V-253452 - Anonymous SID/Name translation must not be allowed.

V-253453 - Anonymous enumeration of SAM accounts must not be allowed.

V-253454 - Anonymous enumeration of shares must be restricted.

V-253456 - Anonymous access to Named Pipes and Shares must be restricted.

V-253461 - The system must be configured to prevent the storage of the LAN Manager hash of passwords.

V-253462 - The LanMan authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM.

V-253481 - The "Act as part of the operating system" user right must not be assigned to any groups or accounts.

V-253486 - The "Create a token object" user right must not be assigned to any groups or accounts.

V-253490 - The "Debug programs" user right must only be assigned to the Administrators group.

V-253269 - Only accounts responsible for the administration of a system must have Administrator rights on the system.

V-253294 - Administrative accounts must not be used with applications that access the internet, such as web browsers, or with potential internet sources, such as email.

Detailed Results: Medium Severity (CAT II)

V-253254 - Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version.

V-253255 - Windows 11 systems must have a Trusted Platform Module (TPM) enabled.

V-253256 - Windows 11 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.

V-253257 - Secure Boot must be enabled on Windows 11 systems.

V-253261 - Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.

V-253266 - Alternate operating systems must not be permitted on the same system.

V-253273 - Accounts must be configured to require password expiration.

V-253274 - Permissions for system files and directories must conform to minimum requirements.

V-253276 - Simple Network Management Protocol (SNMP) must not be installed on the system.

V-253277 - Simple TCP/IP Services must not be installed on the system.

V-253278 - The Telnet Client must not be installed on the system.

V-253279 - The TFTP Client must not be installed on the system.

V-253280 - Software certificate installation files must be removed from Windows 11.

V-253281 - A host-based firewall must be installed and enabled on the system.

V-253285 - The Windows PowerShell 2.0 feature must be disabled on the system.

V-253286 - The Server Message Block (SMB) v1 protocol must be disabled on the system.

V-253287 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.

V-253288 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client.

V-253289 - The Secondary Logon service must be disabled on Windows 11.

V-253290 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 11.

V-253291 - Bluetooth must be turned off unless approved by the organization.

V-253293 - The system must notify the user when a Bluetooth device attempts to connect.

V-253297 - Windows 11 account lockout duration must be configured to 15 minutes or greater.

V-253298 - The number of allowed bad logon attempts must be configured to three or less.

V-253299 - The period of time before the bad logon counter is reset must be configured to 15 minutes.

V-253300 - The password history must be configured to 24 passwords remembered.

V-253301 - The maximum password age must be configured to 60 days or less.

V-253302 - The minimum password age must be configured to at least 1 day.

V-253303 - Passwords must, at a minimum, be 14 characters.

V-253304 - The built-in Microsoft password complexity filter must be enabled.

V-253306 - The system must be configured to audit Account Logon - Credential Validation failures.

V-253307 - The system must be configured to audit Account Logon - Credential Validation successes.

V-253308 - The system must be configured to audit Account Management - Security Group Management successes.

V-253309 - The system must be configured to audit Account Management - User Account Management failures.

V-253310 - The system must be configured to audit Account Management - User Account Management successes.

V-253311 - The system must be configured to audit Detailed Tracking - PNP Activity successes.

V-253312 - The system must be configured to audit Detailed Tracking - Process Creation successes.

V-253362 - Hardened UNC Paths must be defined to require mutual authentication and integrity for at least the \\\SYSVOL and \\\NETLOGON shares.