<# .DESCRIPTION This script aims to harden Hot Topic Windows Server 2016 using Desired State Configurations (DSC) for CIS Benchmark Windows Server 2016 .EXAMPLE .\HT-WindowsServer2016.ps1 [Script will generate MOF files in directory] Start-DscConfiguration -Path .\HT-WindowsServer2016 -Force -Verbose -Wait #> # Configuration Definition Configuration HT-WindowsServer2016 { param ( [string[]]$ComputerName ='localhost' ) Import-DscResource -ModuleName 'PSDesiredStateConfiguration' Import-DscResource -ModuleName 'AuditPolicyDsc' Import-DscResource -ModuleName 'SecurityPolicyDsc' Import-DscResource -ModuleName 'NetworkingDsc' Node $ComputerName { AccountPolicy AccountPolicies { Name = 'PasswordPolicies' # CceId: CCE-37166-6 # DataSource: Security Policy # Ensure 'Enforce password history' is set to '24 or more password' Enforce_password_history = 24 # CceId: CCE-37167-4 # DataSource: Security Policy # Ensure 'Maximum password age' is set to '90 or fewer days, but not 0' Maximum_Password_Age = 90 # CceId: CCE-37073-4 # DataSource: Security Policy # Ensure 'Minimum password age' is set to '1 or more day' Minimum_Password_Age = 1 # CceId: CCE-36534-6 # DataSource: Security Policy # Ensure 'Minimum password length' is set to '12 or more character' Minimum_Password_Length = 12 # CceId: CCE-37063-5 # DataSource: Security Policy # Ensure 'Password must meet complexity requirements' is set to 'Enabled' Password_must_meet_complexity_requirements = 'Enabled' # CceId: CCE-36286-3 # DataSource: Security Policy # Ensure 'Store passwords using reversible encryption' is set to 'Disabled' Store_passwords_using_reversible_encryption = 'Disabled' } # CceId: CCE-35818-4 # DataSource: Security Policy # Configure 'Access this computer from the network' UserRightsAssignment Accessthiscomputerfromthenetwork { Policy = 'Access_this_computer_from_the_network' Identity = 'Administrators, Authenticated Users' } # CceId: CCE-37072-6 # DataSource: Security Policy # Configure 'Allow log on through Remote Desktop Services' UserRightsAssignment AllowlogonthroughRemoteDesktopServices { Policy = 'Allow_log_on_through_Remote_Desktop_Services' Identity = 'Administrators, Remote Desktop Users' } # CceId: CCE-37659-0 # DataSource: Security Policy # Configure 'Allow log on locally' UserRightsAssignment Allowlogonlocally { Policy = 'Allow_log_on_locally' Identity = 'Administrators' } # CceId: CCE-35823-4 # DataSource: Security Policy # Configure 'Create symbolic links' UserRightsAssignment Createsymboliclinks { Policy = 'Create_symbolic_links' Identity = 'Administrators' } # CceId: CCE-37954-5 # DataSource: Security Policy # Configure 'Deny access to this computer from the network' UserRightsAssignment Denyaccesstothiscomputerfromthenetwork { Policy = 'Deny_access_to_this_computer_from_the_network' Identity = 'Guests' } # CceId: CCE-36860-5 # DataSource: Security Policy # Configure 'Enable computer and user accounts to be trusted for delegation' UserRightsAssignment Enablecomputeranduseraccountstobetrustedfordelegation { Policy = 'Enable_computer_and_user_accounts_to_be_trusted_for_delegation' Identity = '' } # CceId: CCE-35906-7 # DataSource: Security Policy # Configure 'Manage auditing and security log' UserRightsAssignment Manageauditingandsecuritylog { Policy = 'Manage_auditing_and_security_log' Identity = 'Administrators' } # CceId: CCE-37056-9 # DataSource: Security Policy # Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' UserRightsAssignment AccessCredentialManagerasatrustedcaller { Policy = 'Access_Credential_Manager_as_a_trusted_caller' Identity = '' } # CceId: CCE-36876-1 # DataSource: Security Policy # Ensure 'Act as part of the operating system' is set to 'No One' UserRightsAssignment Actaspartoftheoperatingsystem { Policy = 'Act_as_part_of_the_operating_system' Identity = '' } # CceId: CCE-35912-5 # DataSource: Security Policy # Ensure 'Back up files and directories' is set to 'Administrators' UserRightsAssignment Backupfilesanddirectories { Policy = 'Back_up_files_and_directories' Identity = 'Administrators,Backup Operators' } # CceId: CCE-37452-0 # DataSource: Security Policy # Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' UserRightsAssignment Changethesystemtime { Policy = 'Change_the_system_time' Identity = 'Administrators, LOCAL SERVICE' } # CceId: CCE-37700-2 # DataSource: Security Policy # Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE' UserRightsAssignment Changethetimezone { Policy = 'Change_the_time_zone' Identity = 'Administrators, LOCAL SERVICE' } # CceId: CCE-35821-8 # DataSource: Security Policy # Ensure 'Create a pagefile' is set to 'Administrators' UserRightsAssignment Createapagefile { Policy = 'Create_a_pagefile' Identity = 'Administrators' } # CceId: CCE-36861-3 # DataSource: Security Policy # Ensure 'Create a token object' is set to 'No One' UserRightsAssignment Createatokenobject { Policy = 'Create_a_token_object' Identity = '' } # CceId: CCE-37453-8 # DataSource: Security Policy # Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' UserRightsAssignment Createglobalobjects { Policy = 'Create_global_objects' Identity = 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' } # CceId: CCE-36532-0 # DataSource: Security Policy # Ensure 'Create permanent shared objects' is set to 'No One' UserRightsAssignment Createpermanentsharedobjects { Policy = 'Create_permanent_shared_objects' Identity = '' } # CceId: CCE-36923-1 # DataSource: Security Policy # Ensure 'Deny log on as a batch job' to include 'Guests' UserRightsAssignment Denylogonasabatchjob { Policy = 'Deny_log_on_as_a_batch_job' Identity = 'Guests' } # CceId: CCE-36877-9 # DataSource: Security Policy # Ensure 'Deny log on as a service' to include 'Guests' UserRightsAssignment Denylogonasaservice { Policy = 'Deny_log_on_as_a_service' Identity = 'Guests' } # CceId: CCE-37146-8 # DataSource: Security Policy # Ensure 'Deny log on locally' to include 'Guests' UserRightsAssignment Denylogonlocally { Policy = 'Deny_log_on_locally' Identity = 'Guests' } # CceId: CCE-36867-0 # DataSource: Security Policy # Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' UserRightsAssignment DenylogonthroughRemoteDesktopServices { Policy = 'Deny_log_on_through_Remote_Desktop_Services' Identity = 'Guests' } # CceId: CCE-37877-8 # DataSource: Security Policy # Ensure 'Force shutdown from a remote system' is set to 'Administrators' UserRightsAssignment Forceshutdownfromaremotesystem { Policy = 'Force_shutdown_from_a_remote_system' Identity = 'Administrators' } # CceId: CCE-37639-2 # DataSource: Security Policy # Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' UserRightsAssignment Generatesecurityaudits { Policy = 'Generate_security_audits' Identity = 'LOCAL SERVICE, NETWORK SERVICE' } # CceId: CCE-38326-5 # DataSource: Security Policy # Ensure 'Increase scheduling priority' is set to 'Administrators' UserRightsAssignment Increaseschedulingpriority { Policy = 'Increase_scheduling_priority' Identity = 'Administrators' } # CceId: CCE-36318-4 # DataSource: Security Policy # Ensure 'Load and unload device drivers' is set to 'Administrators' UserRightsAssignment Loadandunloaddevicedrivers { Policy = 'Load_and_unload_device_drivers' Identity = 'Administrators' } # CceId: CCE-36495-0 # DataSource: Security Policy # Ensure 'Lock pages in memory' is set to 'No One' UserRightsAssignment Lockpagesinmemory { Policy = 'Lock_pages_in_memory' Identity = '' } # CceId: CCE-36054-5 # DataSource: Security Policy # Ensure 'Modify an object label' is set to 'No One' UserRightsAssignment Modifyanobjectlabel { Policy = 'Modify_an_object_label' Identity = '' } # CceId: CCE-38113-7 # DataSource: Security Policy # Ensure 'Modify firmware environment values' is set to 'Administrators' UserRightsAssignment Modifyfirmwareenvironmentvalues { Policy = 'Modify_firmware_environment_values' Identity = 'Administrators' } # CceId: CCE-36143-6 # DataSource: Security Policy # Ensure 'Perform volume maintenance tasks' is set to 'Administrators' UserRightsAssignment Performvolumemaintenancetasks { Policy = 'Perform_volume_maintenance_tasks' Identity = 'Administrators' } # CceId: CCE-37131-0 # DataSource: Security Policy # Ensure 'Profile single process' is set to 'Administrators' UserRightsAssignment Profilesingleprocess { Policy = 'Profile_single_process' Identity = 'Administrators' } # CceId: CCE-36052-9 # DataSource: Security Policy # Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' UserRightsAssignment Profilesystemperformance { Policy = 'Profile_system_performance' Identity = 'Administrators,WdiServiceHost' } # CceId: CCE-37430-6 # DataSource: Security Policy # Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' UserRightsAssignment Replaceaprocessleveltoken { Policy = 'Replace_a_process_level_token' Identity = 'LOCAL SERVICE, NETWORK SERVICE' } # CceId: CCE-37613-7 # DataSource: Security Policy # Ensure 'Restore files and directories' is set to 'Administrators, Backup Operators' UserRightsAssignment Restorefilesanddirectories { Policy = 'Restore_files_and_directories' Identity = 'Administrators, Backup Operators' } # CceId: CCE-38328-1 # DataSource: Security Policy # Ensure 'Shut down the system' is set to 'Administrators' UserRightsAssignment Shutdownthesystem { Policy = 'Shut_down_the_system' Identity = 'Administrators' } # CceId: CCE-38325-7 # DataSource: Security Policy # Ensure 'Take ownership of files or other objects' is set to 'Administrators' UserRightsAssignment Takeownershipoffilesorotherobjects { Policy = 'Take_ownership_of_files_or_other_objects' Identity = 'Administrators' } # Control No: AZ-WIN-00184 # DataSource: Security Policy # Bypass traverse checking UserRightsAssignment Bypasstraversechecking { Policy = 'Bypass_traverse_checking' Identity = 'Administrators, Authenticated Users, Backup Operators, Local Service, Network Service' } # Control No: AZ-WIN-00185 # DataSource: Security Policy # Increase a process working set UserRightsAssignment Increaseaprocessworkingset { Policy = 'Increase_a_process_working_set' Identity = 'Administrators, Local Service' } SecurityOption AccountSecurityOptions { Name = 'AccountSecurityOptions' # CceId: CCE-37615-2 # DataSource: Registry Policy # Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled' Accounts_Limit_local_account_use_of_blank_passwords_to_console_logon_only = 'Enabled' # CceId: CCE-35907-5 # DataSource: Registry Policy # Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' Audit_Shut_down_system_immediately_if_unable_to_log_security_audits = 'Disabled' # CceId: CCE-37942-0 # DataSource: Registry Policy # Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' Devices_Prevent_users_from_installing_printer_drivers = 'Enabled' # CceId: CCE-36142-8 # DataSource: Registry Policy # Ensure 'Domain member: Digitally encrypt or sign secure channel data ' is set to 'Enabled' Domain_member_Digitally_encrypt_or_sign_secure_channel_data_always = 'Enabled' # CceId: CCE-37130-2 # DataSource: Registry Policy # Ensure 'Domain member: Digitally encrypt secure channel data ' is set to 'Enabled' Domain_member_Digitally_encrypt_secure_channel_data_when_possible = 'Enabled' # CceId: CCE-37222-7 # DataSource: Registry Policy # Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' Domain_member_Digitally_sign_secure_channel_data_when_possible = 'Enabled' # CceId: CCE-37508-9 # DataSource: Registry Policy # Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' Domain_member_Disable_machine_account_password_changes = 'Disabled' # CceId: CCE-37431-4 # DataSource: Registry Policy # Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' Domain_member_Maximum_machine_account_password_age = '30' # CceId: CCE-37614-5 # DataSource: Registry Policy # Ensure 'Domain member: Require strong session key' is set to 'Enabled' Domain_member_Require_strong_Windows_2000_or_later_session_key = 'Enabled' # CceId: CCE-36056-0 # DataSource: Registry Policy # Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' Interactive_logon_Do_not_display_last_user_name = 'Enabled' # CceId: CCE-37637-6 # DataSource: Registry Policy # Ensure 'Interactive logon: Do not require CTRL+ALT+DEL' is set to 'Disabled' Interactive_logon_Do_not_require_CTRL_ALT_DEL = 'Disabled' # CceId: CCE-36325-9 # DataSource: Registry Policy # Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' Microsoft_network_client_Digitally_sign_communications_always = 'Enabled' # CceId: CCE-36269-9 # DataSource: Registry Policy # Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' Microsoft_network_client_Digitally_sign_communications_if_server_agrees = 'Enabled' # CceId: CCE-37863-8 # DataSource: Registry Policy # Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' Microsoft_network_client_Send_unencrypted_password_to_third_party_SMB_servers = 'Disabled' # CceId: CCE-38046-9 # DataSource: Registry Policy # Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute, but not 0' Microsoft_network_server_Amount_of_idle_time_required_before_suspending_session = '15' # CceId: CCE-37864-6 # DataSource: Registry Policy # Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' Microsoft_network_server_Digitally_sign_communications_always = 'Enabled' # CceId: CCE-35988-5 # DataSource: Registry Policy # Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' Microsoft_network_server_Digitally_sign_communications_if_client_agrees = 'Enabled' # CceId: CCE-37972-7 # DataSource: Registry Policy # Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' Microsoft_network_server_Disconnect_clients_when_logon_hours_expire = 'Enabled' # CceId: CCE-36077-6 # DataSource: Registry Policy # Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' Network_access_Do_not_allow_anonymous_enumeration_of_SAM_accounts_and_shares = 'Enabled' # CceId: CCE-36316-8 # DataSource: Registry Policy # Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' Network_access_Do_not_allow_anonymous_enumeration_of_SAM_accounts = 'Enabled' # CceId: CCE-36148-5 # DataSource: Registry Policy # Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' Network_access_Let_Everyone_permissions_apply_to_anonymous_users = 'Disabled' # CceId: CCE-36021-4 # DataSource: Registry Policy # Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' Network_access_Restrict_anonymous_access_to_Named_Pipes_and_Shares = 'Enabled' # CceId: CCE-37623-6 # DataSource: Registry Policy # Ensure 'Network access: Sharing and security model for local accounts' is set to 'Classic - local users authenticate as themselves' Network_access_Sharing_and_security_model_for_local_accounts = 'Classic - Local users authenticate as themselves' # Control no: AZ-WIN-00142 # DataSource: Registry Policy # Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' # Network_access_Restrict_clients_allowed_to_make_remote_calls_to_SAM = 'Administrators: Remote Access: Allow' # CceId: CCE-37035-3 # DataSource: Registry Policy # Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' Network_security_Allow_LocalSystem_NULL_session_fallback = 'Disabled' # CceId: CCE-38047-7 # DataSource: Registry Policy # Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' Network_security_Allow_PKU2U_authentication_requests_to_this_computer_to_use_online_identities = 'Disabled' # CceId: CCE-36326-7 # DataSource: Registry Policy # Ensure 'Network security: Do not store LAN Manager hash value on next password change' is set to 'Enabled' Network_security_Do_not_store_LAN_Manager_hash_value_on_next_password_change = 'Enabled' # CceId: CCE-36858-9 # DataSource: Registry Policy # Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher Network_security_LDAP_client_signing_requirements = 'Negotiate Signing' # CceId: CCE-37553-5 # DataSource: Registry Policy # Ensure 'Network security: Minimum session security for NTLM SSP based clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' Network_security_Minimum_session_security_for_NTLM_SSP_based_including_secure_RPC_clients = 'Both options checked' # CceId: CCE-37835-6 # DataSource: Registry Policy # Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' Network_security_Minimum_session_security_for_NTLM_SSP_based_including_secure_RPC_servers = 'Both options checked' # CceId: CCE-36788-8 # DataSource: Registry Policy # Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' Shutdown_Allow_system_to_be_shut_down_without_having_to_log_on = 'Disabled' # CceId: CCE-37885-1 # DataSource: Registry Policy # Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled' System_objects_Require_case_insensitivity_for_non_Windows_subsystems = 'Enabled' # CceId: CCE-37644-2 # DataSource: Registry Policy # Ensure 'System objects: Strengthen default permissions of internal system objects ' is set to 'Enabled' System_objects_Strengthen_default_permissions_of_internal_system_objects_eg_Symbolic_Links = 'Enabled' # CceId: CCE-36494-3 # DataSource: Registry Policy # Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' User_Account_Control_Admin_Approval_Mode_for_the_Built_in_Administrator_account = 'Enabled' # CceId: CCE-36863-9 # DataSource: Registry Policy # Ensure 'User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop' is set to 'Disabled' User_Account_Control_Allow_UIAccess_applications_to_prompt_for_elevation_without_using_the_secure_desktop = 'Disabled' # CceId: CCE-37029-6 # DataSource: Registry Policy # Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' User_Account_Control_Behavior_of_the_elevation_prompt_for_administrators_in_Admin_Approval_Mode = 'Prompt for consent on the secure desktop' # CceId: CCE-36864-7 # DataSource: Registry Policy # Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' User_Account_Control_Behavior_of_the_elevation_prompt_for_standard_users = 'Automatically deny elevation request' # CceId: CCE-36533-8 # DataSource: Registry Policy # Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' User_Account_Control_Detect_application_installations_and_prompt_for_elevation = 'Enabled' # CceId: CCE-37057-7 # DataSource: Registry Policy # Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' User_Account_Control_Only_elevate_UIAccess_applications_that_are_installed_in_secure_locations = 'Enabled' # CceId: CCE-36869-6 # DataSource: Registry Policy # Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' User_Account_Control_Run_all_administrators_in_Admin_Approval_Mode = 'Enabled' # CceId: CCE-36866-2 # DataSource: Registry Policy # Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' User_Account_Control_Switch_to_the_secure_desktop_when_prompting_for_elevation = 'Enabled' # CceId: CCE-37064-3 # DataSource: Registry Policy # Ensure 'User Account Control: Virtualize file and registry write failures to per-user locations' is set to 'Enabled' User_Account_Control_Virtualize_file_and_registry_write_failures_to_per_user_locations = 'Enabled' # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00180 # DataSource: Registry Policy # Recovery console: Allow floppy copy and access to all drives and all folders Recovery_console_Allow_floppy_copy_and_access_to_all_drives_and_folders = 'Disabled' # CceId: CCE-38341-4 # DataSource: Registry Policy # Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' Network_security_Allow_Local_System_to_use_computer_identity_for_NTLM = 'Enabled' # CceId: CCE-38095-6 # DataSource: Registry Policy # Ensure 'Network access: Shares that can be accessed anonymously' is set to 'None' Network_access_Shares_that_can_be_accessed_anonymously = '' # CceId: CCE-37850-5 # DataSource: Registry Policy # Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' Audit_Force_audit_policy_subcategory_settings_Windows_Vista_or_later_to_override_audit_policy_category_settings = 'Enabled' # CceId: CCE-37755-6 # DataSource: Registry Policy # Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' Network_security_Configure_encryption_types_allowed_for_Kerberos = 'RC4_HMAC_MD5','AES128_HMAC_SHA1','AES256_HMAC_SHA1','FUTURE' # CceId: CCE-37194-8 # DataSource: Registry Policy # Configure 'Network access: Remotely accessible registry paths' # BUG - https://github.com/PowerShell/SecurityPolicyDsc/issues/83 # Network_access_Remotely_accessible_registry_paths = 'System\CurrentControlSet\Control\ProductOptions, System\CurrentControlSet\Control\Server Applications, SOFTWARE\Microsoft\Windows NT\CurrentVersion' # CceId: CCE-36173-3 # DataSource: Registry Policy # Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' Network_security_LAN_Manager_authentication_level = 'Send NTLMv2 responses only. Refuse LM & NTLM' # CceId: CCE-37701-0 # DataSource: Registry Policy # Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators' Devices_Allowed_to_format_and_eject_removable_media = 'Administrators' # CceId: CCE-36347-3 # DataSource: Registry Policy # Configure 'Network access: Remotely accessible registry paths and sub-paths' # BUG - https://github.com/PowerShell/SecurityPolicyDsc/issues/83 #Network_access_Remotely_accessible_registry_paths_and_subpaths = 'System\CurrentControlSet\Control\Print\Printers, System\CurrentControlSet\Services\Eventlog, Software\Microsoft\OLAP Server, Software\Microsoft\Windows NT\CurrentVersion\Print, Software\Microsoft\Windows NT\CurrentVersion\Windows, System\CurrentControlSet\Control\ContentIndex, System\CurrentControlSet\Control\Terminal Server, System\CurrentControlSet\Control\Terminal Server\UserConfig, System\CurrentControlSet\Control\Terminal Server\DefaultUserConfiguration, Software\Microsoft\Windows NT\CurrentVersion\Perflib, System\CurrentControlSet\Services\SysmonLog' # CceId: CCE-37432-2 # DataSource: Security Policy # Ensure 'Accounts: Guest account status' is set to 'Disabled' Accounts_Guest_account_status = 'Disabled' } # CceId: CCE-38329-9 # DataSource: Audit Policy # Ensure 'Audit Application Group Management' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Application Group Management (Success)' { Name = 'Application Group Management' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Application Group Management (Failure)' { Name = 'Application Group Management' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-38004-8 # DataSource: Audit Policy # Ensure 'Audit Computer Account Management' is set to 'Success' AuditPolicySubcategory 'Audit Computer Account Management (Success)' { Name = 'Computer Account Management' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Computer Account Management (Failure)' { Name = 'Computer Account Management' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-37741-6 # DataSource: Audit Policy # Ensure 'Audit Credential Validation' is set to 'Success and Failure' AuditPolicySubcategory "Audit Credential Validation (Success)" { Name = 'Credential Validation' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Credential Validation (Failure)' { Name = 'Credential Validation' AuditFlag = 'Failure' Ensure = 'Present' } # CceId: CCE-36265-7 # DataSource: Audit Policy # Ensure 'Audit Distribution Group Management' is set to 'No Auditing' AuditPolicySubcategory 'Audit Distribution Group Management (Success)' { Name = 'Distribution Group Management' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Distribution Group Management (Failure)' { Name = 'Distribution Group Management' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-38237-4 # DataSource: Audit Policy # Ensure 'Audit Logoff' is set to 'Success' AuditPolicySubcategory 'Audit Logoff (Success)' { Name = 'Logoff' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Logoff (Failure)' { Name = 'Logoff' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-38036-0 # DataSource: Audit Policy # Ensure 'Audit Logon' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Logon (Success)' { Name = 'Logon' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Logon (Failure)' { Name = 'Logon' AuditFlag = 'Failure' Ensure = 'Present' } # CceId: CCE-37855-4 # DataSource: Audit Policy # Ensure 'Audit Other Account Management Events' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Other Account Management Events (Success)' { Name = 'Other Account Management Events' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Other Account Management Events (Failure)' { Name = 'Other Account Management Events' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00182 # DataSource: Audit Policy # Ensure 'Audit PNP Activity' is set to 'Success' AuditPolicySubcategory 'Audit PNP Activity (Success)' { Name = 'Plug and Play Events' Ensure = 'Present' AuditFlag = 'Success' } AuditPolicySubcategory 'Audit PNP Activity (Failure)' { Name = 'Plug and Play Events' Ensure = 'Absent' AuditFlag = 'Failure' } # CceId: CCE-36059-4 # DataSource: Audit Policy # Ensure 'Audit Process Creation' is set to 'Success' AuditPolicySubcategory 'Audit Process Creation (Success)' { Name = 'Process Creation' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Process Creation (Failure)' { Name = 'Process Creation' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-37617-8 # DataSource: Audit Policy # Ensure 'Audit Removable Storage' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Removable Storage (Success)' { Name = 'Removable Storage' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Removable Storage (Failure)' { Name = 'Removable Storage' AuditFlag = 'Failure' Ensure = 'Present' } # CceId: CCE-38034-5 # DataSource: Audit Policy # Ensure 'Audit Security Group Management' is set to 'Success' AuditPolicySubcategory 'Audit Security Group Management (Success)' { Name = 'Security Group Management' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Security Group Management (Failure)' { Name = 'Security Group Management' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-36266-5 # DataSource: Audit Policy # Ensure 'Audit Special Logon' is set to 'Success' AuditPolicySubcategory 'Audit Special Logon (Success)' { Name = 'Special Logon' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Special Logon (Failure)' { Name = 'Special Logon' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-37856-2 # DataSource: Audit Policy # Ensure 'Audit User Account Management' is set to 'Success and Failure' AuditPolicySubcategory 'Audit User Account Management (Success)' { Name = 'User Account Management' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit User Account Management (Failure)' { Name = 'User Account Management' AuditFlag = 'Failure' Ensure = 'Present' } # CceId: NOT_ASSIGNED # DataSource: Audit Policy # Audit Non Sensitive Privilege Use AuditPolicySubcategory 'Audit Non Sensitive Privilege Use (Success)' { Name = 'Non Sensitive Privilege Use' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Non Sensitive Privilege Use (Failure)' { Name = 'Non Sensitive Privilege Use' AuditFlag = 'Failure' Ensure = 'Absent' } # CceId: CCE-38327-3 # DataSource: Audit Policy # Ensure 'Audit Authentication Policy Change' is set to 'Success' AuditPolicySubcategory 'Audit Authentication Policy Change (Success)' { Name = 'Authentication Policy Change' Ensure = 'Present' AuditFlag = 'Success' } AuditPolicySubcategory 'Audit Authentication Policy Change (Failure)' { Name = 'Authentication Policy Change' Ensure = 'Absent' AuditFlag = 'Failure' } # CceId: CCE-38114-5 # DataSource: Audit Policy # Ensure 'Audit Security State Change' is set to 'Success' AuditPolicySubcategory 'Audit Security State Change (Success)' { Name = 'Security State Change' Ensure = 'Present' AuditFlag = 'Success' } AuditPolicySubcategory 'Audit Security State Change (Failure)' { Name = 'Security State Change' Ensure = 'Absent' AuditFlag = 'Failure' } # CceId: CCE-38028-7 # DataSource: Audit Policy # Ensure 'Audit Policy Change' is set to 'Success' AuditPolicySubcategory 'Audit Policy Change (Success)' { Name = 'Audit Policy Change' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Policy Change (Failure)' { Name = 'Audit Policy Change' AuditFlag = 'Failure' Ensure = 'Present' } # CceId: CCE-37853-9 # DataSource: Audit Policy # Ensure 'Audit IPsec Driver' is set to 'Success and Failure' AuditPolicySubcategory 'Audit IPsec Driver (Failure)' { Name = 'IPsec Driver' Ensure = 'Present' AuditFlag = 'Failure' } AuditPolicySubcategory 'Audit IPsec Driver (Success)' { Name = 'IPsec Driver' Ensure = 'Present' AuditFlag = 'Success' } # CceId: CCE-38030-3 # DataSource: Audit Policy # Ensure 'Audit Other System Events' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Other System Events (Failure)' { Name = 'Other System Events' AuditFlag = 'Failure' Ensure = 'Present' } AuditPolicySubcategory 'Audit Other System Events (Success)' { Name = 'Other System Events' AuditFlag = 'Success' Ensure = 'Present' } # CceId: CCE-36322-6 # DataSource: Audit Policy # Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Other Logon/Logoff Events (Failure)' { Name = 'Other Logon/Logoff Events' Ensure = 'Present' AuditFlag = 'Failure' } AuditPolicySubcategory 'Audit Other Logon/Logoff Events (Success)' { Name = 'Other Logon/Logoff Events' Ensure = 'Present' AuditFlag = 'Success' } # CceId: CCE-36144-4 # DataSource: Audit Policy # Ensure 'Audit Security System Extension' is set to 'Success' AuditPolicySubcategory 'Audit Security System Extension (Success)' { Name = 'Security System Extension' AuditFlag = 'Success' Ensure = 'Present' } # CceId: CCE-37133-6 # DataSource: Audit Policy # Ensure 'Audit Account Lockout' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Account Lockout (Success)' { Name = 'Account Lockout' Ensure = 'Present' AuditFlag = 'Success' } AuditPolicySubcategory 'Audit Account Lockout (Failure)' { Name = 'Account Lockout' Ensure = 'Present' AuditFlag = 'Failure' } # CceId: CCE-36320-0 # DataSource: Audit Policy # Ensure 'Audit Authorization Policy Change' is set to 'Success' AuditPolicySubcategory 'Audit Authorization Policy Change (Success)' { Name = 'Authorization Policy Change' Ensure = 'Present' AuditFlag = 'Success' } AuditPolicySubcategory 'Audit Authorization Policy Change (Failure)' { Name = 'Authorization Policy Change' Ensure = 'Absent' AuditFlag = 'Failure' } # CceId: CCE-37132-8 # DataSource: Audit Policy # Ensure 'Audit System Integrity' is set to 'Success' AuditPolicySubcategory 'Audit System Integrity (Failure)' { Name = 'System Integrity' AuditFlag = 'Failure' Ensure = 'Present' } AuditPolicySubcategory 'Audit System Integrity (Success)' { Name = 'System Integrity' AuditFlag = 'Success' Ensure = 'Present' } # CceId: CCE-36267-3 # DataSource: Audit Policy # Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' AuditPolicySubcategory 'Audit Sensitive Privilege Use (Failure)' { Name = 'Sensitive Privilege Use' Ensure = 'Present' AuditFlag = 'Failure' } AuditPolicySubcategory 'Audit Sensitive Privilege Use (Success)' { Name = 'Sensitive Privilege Use' Ensure = 'Present' AuditFlag = 'Success' } # Control no: AZ-WIN-00108 # DataSource: Audit Policy # Audit IPsec Extended Mode AuditPolicySubcategory 'Audit IPsec Extended Mode (Success)' { Name = 'IPsec Extended Mode' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit IPsec Extended Mode (Failure)' { Name = 'IPsec Extended Mode' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00100 # DataSource: Audit Policy # Audit Detailed File Share AuditPolicySubcategory 'Audit Detailed File Share (Success)' { Name = 'Detailed File Share' AuditFlag = 'Success' Ensure = 'Present' } # Control no: AZ-WIN-00105 # DataSource: Audit Policy # Audit Filtering Platform Packet Drop AuditPolicySubcategory 'Audit Filtering Platform Packet Drop (Success)' { Name = 'Filtering Platform Packet Drop' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Filtering Platform Packet Drop (Failure)' { Name = 'Filtering Platform Packet Drop' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00111 # DataSource: Audit Policy # Audit MPSSVC Rule-Level Policy Change AuditPolicySubcategory 'Audit MPSSVC Rule-Level Policy Change (Success)' { Name = 'MPSSVC Rule-Level Policy Change' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit MPSSVC Rule-Level Policy Change (Failure)' { Name = 'MPSSVC Rule-Level Policy Change' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00110 # DataSource: Audit Policy # Audit Kernel Object AuditPolicySubcategory 'Audit Kernel Object (Success)' { Name = 'Kernel Object' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Kernel Object (Failure)' { Name = 'Kernel Object' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00003 # DataSource: Audit Policy # Audit IPsec Main Mode AuditPolicySubcategory 'Audit IPsec Main Mode (Success)' { Name = 'IPsec Main Mode' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit IPsec Main Mode (Failure)' { Name = 'IPsec Main Mode' AuditFlag = 'Failure' } # Control no: AZ-WIN-00102 # DataSource: Audit Policy # Audit File Share AuditPolicySubcategory 'Audit File Share (Success)' { Name = 'File Share' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit File Share (Failure)' { Name = 'File Share' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00102 # DataSource: Audit Policy # Audit Other Object Access Events AuditPolicySubcategory 'Audit Other Object Access Events (Success)' { Name = 'Other Object Access Events' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Other Object Access Events (Failure)' { Name = 'Other Object Access Events' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00109 # DataSource: Audit Policy # Audit IPsec Quick Mode AuditPolicySubcategory 'Audit IPsec Quick Mode (Success)' { Name = 'IPsec Quick Mode' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit IPsec Quick Mode (Failure)' { Name = 'IPsec Quick Mode' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00106 # DataSource: Audit Policy # Audit Filtering Platform Policy Change AuditPolicySubcategory 'Audit Filtering Platform Policy Change (Success)' { Name = 'Filtering Platform Policy Change' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Filtering Platform Policy Change (Failure)' { Name = 'Filtering Platform Policy Change' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00107 # DataSource: Audit Policy # Audit Handle Manipulation AuditPolicySubcategory 'Audit Handle Manipulation (Success)' { Name = 'Handle Manipulation' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Handle Manipulation (Failure)' { Name = 'Handle Manipulation' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00096 # DataSource: Audit Policy # Audit Network Policy Server AuditPolicySubcategory 'Audit Network Policy Server (Success)' { Name = 'Network Policy Server' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Network Policy Server (Failure)' { Name = 'Network Policy Server' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00006 # DataSource: Audit Policy # Audit Other Account Logon Events AuditPolicySubcategory "Audit Other Account Logon Events (Success)" { Name = 'Other Account Logon Events' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Other Account Logon Events (Failure)' { Name = 'Other Account Logon Events' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00104 # DataSource: Audit Policy # Audit Filtering Platform Connection AuditPolicySubcategory 'Audit Filtering Platform Connection (Success)' { Name = 'Filtering Platform Connection' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Filtering Platform Connection (Failure)' { Name = 'Filtering Platform Connection' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00099 # DataSource: Audit Policy # Audit Application Generated AuditPolicySubcategory 'Audit Application Generated (Success)' { Name = 'Application Generated' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Application Generated (Failure)' { Name = 'Application Generated' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00101 # DataSource: Audit Policy # Audit DPAPI Activity AuditPolicySubcategory 'Audit DPAPI Activity (Success)' { Name = 'DPAPI Activity' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit DPAPI Activity (Failure)' { Name = 'DPAPI Activity' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00103 # DataSource: Audit Policy # Audit File System AuditPolicySubcategory 'Audit File System (Success)' { Name = 'File System' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit File System (Failure)' { Name = 'File System' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00009 # DataSource: Audit Policy # Audit Process Termination AuditPolicySubcategory 'Audit Process Termination (Success)' { Name = 'Process Termination' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit Process Termination (Failure)' { Name = 'Process Termination' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00117 # DataSource: Audit Policy # Audit SAM AuditPolicySubcategory 'Audit SAM (Success)' { Name = 'SAM' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit SAM (Failure)' { Name = 'SAM' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00115 # DataSource: Audit Policy # Audit Registry AuditPolicySubcategory 'Audit Registry (Success)' { Name = 'Registry' AuditFlag = 'Success' Ensure = 'Present' } # Control no: AZ-WIN-00114 # DataSource: Audit Policy # Audit Other Policy Change Events AuditPolicySubcategory 'Audit Other Policy Change Events (Success)' { Name = 'Other Policy Change Events' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Other Policy Change Events (Failure)' { Name = 'Other Policy Change Events' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00097 # DataSource: Audit Policy # Audit Other Privilege Use Events AuditPolicySubcategory 'Audit Other Privilege Use Events (Success)' { Name = 'Other Privilege Use Events' AuditFlag = 'Success' Ensure = 'Absent' } AuditPolicySubcategory 'Audit Other Privilege Use Events (Failure)' { Name = 'Other Privilege Use Events' AuditFlag = 'Failure' Ensure = 'Absent' } # Control no: AZ-WIN-00116 # DataSource: Audit Policy # Audit RPC Events AuditPolicySubcategory 'Audit RPC Events (Success)' { Name = 'RPC Events' AuditFlag = 'Success' Ensure = 'Present' } AuditPolicySubcategory 'Audit RPC Events (Failure)' { Name = 'RPC Events' AuditFlag = 'Failure' Ensure = 'Present' } # Control no: AZ-WIN-00026 # DataSource: Audit Policy # Ensure 'Audit Group Membership' is set to 'Success' AuditPolicySubcategory 'Audit Group Membership (Success)' { Name = 'Group Membership' AuditFlag = 'Success' Ensure = 'Present' } # Control no: AZ-WIN-00168 # DataSource: Registry Policy # Ensure 'Allow Input Personalization' is set to 'Disabled' Registry 'AllowInputPersonalization' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\InputPersonalization' ValueName = 'AllowInputPersonalization' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00175 # DataSource: Registry Policy # Disable SMB v1 server Registry 'SMB1' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\LanmanServer\Parameters' ValueName = 'SMB1' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00176 # DataSource: Registry Policy # Disable Windows Search Service Registry 'Start' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\Wsearch' ValueName = 'Start' ValueType = 'DWord' ValueData = '4' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00171 # DataSource: Registry Policy # Ensure 'Enable insecure guest logons' is set to 'Disabled' Registry 'AllowInsecureGuestAuth' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\LanmanWorkstation' ValueName = 'AllowInsecureGuestAuth' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38002-2 # DataSource: Registry Policy # Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' Registry 'NC_AllowNetBridge_NLA' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\Network Connections' ValueName = 'NC_AllowNetBridge_NLA' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00172 # DataSource: Registry Policy # Ensure 'Prohibit use of Internet Connection Sharing on your DNS domain network' is set to 'Enabled' Registry 'NC_PersonalFirewallConfig' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\Network Connections' ValueName = 'NC_PersonalFirewallConfig' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36169-1 # DataSource: Registry Policy # Ensure 'Configure registry policy processing: Do not apply during periodic background processing' is set to 'Enabled: FALSE' Registry 'NoBackgroundPolicy' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\GroupPolicy\{35378EAC-683F-11D2-A89A-00C04FBBCFA2}' ValueName = 'NoBackgroundPolicy' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36169-1 # DataSource: Registry Policy # Ensure 'Configure registry policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' Registry 'NoGPOListChanges' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\GroupPolicy\{35378EAC-683F-11D2-A89A-00C04FBBCFA2}' ValueName = 'NoGPOListChanges' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00170 # DataSource: Registry Policy # Ensure 'Continue experiences on this device' is set to 'Disabled' Registry 'EnableCdp' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\System' ValueName = 'EnableCdp' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # DataSource: Registry Policy # Enable Windows Error Reporting Registry 'Disabled2' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\Windows Error Reporting' ValueName = 'Disabled' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37528-7 # DataSource: Registry Policy # Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' Registry 'AllowDomainPINLogon' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\System' ValueName = 'AllowDomainPINLogon' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36388-7 # DataSource: Registry Policy # Ensure 'Configure Offer Remote Assistance' is set to 'Disabled' Registry 'fAllowUnsolicited' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'fAllowUnsolicited' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37281-3 # DataSource: Registry Policy # Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' Registry 'fAllowToGetHelp' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'fAllowToGetHelp' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37838-0 # DataSource: Registry Policy # Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled' Registry 'DontEnumerateConnectedUsers' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\System' ValueName = 'DontEnumerateConnectedUsers' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-35894-5 # DataSource: Registry Policy # Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' Registry 'EnumerateLocalUsers' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\System' ValueName = 'EnumerateLocalUsers' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00181 # DataSource: Registry Policy # Shutdown: Clear virtual memory pagefile Registry 'ClearPageFileAtShutdown' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\System\CurrentControlSet\Control\Session Manager\Memory Management' ValueName = 'ClearPageFileAtShutdown' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36512-2 # DataSource: Registry Policy # Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' Registry 'EnumerateAdministrators' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\CredUI' ValueName = 'EnumerateAdministrators' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00169 # DataSource: Registry Policy # Ensure 'Allow Telemetry' is set to 'Enabled: 0 - Security [Enterprise Only]' Registry 'AllowTelemetry' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\DataCollection' ValueName = 'AllowTelemetry' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37809-1 # DataSource: Registry Policy # Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' Registry 'NoDataExecutionPrevention' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\Explorer' ValueName = 'NoDataExecutionPrevention' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36660-9 # DataSource: Registry Policy # Ensure 'Turn off heap termination on corruption' is set to 'Disabled' Registry 'NoHeapTerminationOnCorruption' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\Explorer' ValueName = 'NoHeapTerminationOnCorruption' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36809-2 # DataSource: Registry Policy # Ensure 'Turn off shell protocol protected mode' is set to 'Disabled' Registry 'PreXPSP2ShellProtocolBehavior' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\Explorer' ValueName = 'PreXPSP2ShellProtocolBehavior' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38277-0 # DataSource: Registry Policy # Ensure 'Allow indexing of encrypted files' is set to 'Disabled' Registry 'AllowIndexingEncryptedStoresOrItems' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\WindowsSearch' ValueName = 'AllowIndexingEncryptedStoresOrItems' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00173 # DataSource: Registry Policy # Disable 'Configure local setting override for reporting to Microsoft MAPS' Registry 'LocalSettingOverrideSpynetReporting' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows Defender\SpyNet' ValueName = 'LocalSettingOverrideSpynetReporting' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00178 # DataSource: Registry Policy # Enable 'Turn on behavior monitoring' Registry 'DisableBehaviorMonitoring' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows Defender\Real-Time Protection' ValueName = 'DisableBehaviorMonitoring' ValueType = 'DWord' ValueData = '0' } # CceId: NOT_ASSIGNED # Control no: AZ-WIN-00177 # DataSource: Registry Policy # Enable 'Scan removable drives' by setting DisableRemovableDriveScanning to 0 Registry 'DisableRemovableDriveScanning' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows Defender\Scan' ValueName = 'DisableRemovableDriveScanning' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36400-0 # DataSource: Registry Policy # Ensure 'Allow user control over installs' is set to 'Disabled' Registry 'EnableUserControl' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Installer' ValueName = 'EnableUserControl' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36977-7 # DataSource: Registry Policy # Ensure 'Sign-in last interactive user automatically after a system-initiated restart' is set to 'Disabled' Registry 'DisableAutomaticRestartSignOn' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' ValueName = 'DisableAutomaticRestartSignOn' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36254-1 # DataSource: Registry Policy # Ensure 'Allow Basic authentication' is set to 'Disabled' Registry 'AllowBasic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\WinRM\Client' ValueName = 'AllowBasic' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38223-4 # DataSource: Registry Policy # Ensure 'Allow unencrypted traffic' is set to 'Disabled' Registry 'AllowUnencryptedTraffic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\WinRM\Client' ValueName = 'AllowUnencryptedTraffic' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38318-2 # DataSource: Registry Policy # Ensure 'Disallow Digest authentication' is set to 'Enabled' Registry 'AllowDigest' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\WinRM\Client' ValueName = 'AllowDigest' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37490-0 # DataSource: Registry Policy # Ensure 'Always install with elevated privileges' is set to 'Disabled' Registry 'AlwaysInstallElevated' { Ensure = 'Present' Key = 'HKEY_CURRENT_USER\Software\Policies\Microsoft\Windows\Installer' ValueName = 'AlwaysInstallElevated' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38354-7 # DataSource: Registry Policy # Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' Registry 'MSAOptional' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System' ValueName = 'MSAOptional' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38353-9 # DataSource: Registry Policy # Ensure 'Do not display network selection UI' is set to 'Enabled' Registry 'DontDisplayNetworkSelectionUI' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\System' ValueName = 'DontDisplayNetworkSelectionUI' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38347-1 # DataSource: Registry Policy # Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' Registry 'NoLockScreenCamera' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Personalization' ValueName = 'NoLockScreenCamera' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-35893-7 # DataSource: Registry Policy # Ensure 'Turn off app notifications on the lock screen' is set to 'Enabled' Registry 'DisableLockScreenAppNotifications' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\System' ValueName = 'DisableLockScreenAppNotifications' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38348-9 # DataSource: Registry Policy # Ensure 'Prevent enabling lock screen slide show' is set to 'Enabled' Registry 'NoLockScreenSlideshow' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Personalization' ValueName = 'NoLockScreenSlideshow' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38338-0 # DataSource: Registry Policy # Ensure 'Minimize the number of simultaneous connections to the Internet or a Windows Domain' is set to 'Enabled' Registry 'fMinimizeConnections' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\WcmSvc\GroupPolicy' ValueName = 'fMinimizeConnections' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38276-2 # DataSource: Registry Policy # Ensure 'Setup: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' Registry 'RetentionSetupLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\Setup' ValueName = 'Retention' ValueType = 'String' ValueData = '0' } # CceId: CCE-38217-6 # DataSource: Registry Policy # Ensure 'Set the default behavior for AutoRun' is set to 'Enabled: Do not execute any autorun commands' Registry 'NoAutorun' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' ValueName = 'NoAutorun' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38180-6 # DataSource: Registry Policy # Ensure 'Do not use temporary folders per session' is set to 'Disabled' Registry 'PerSessionTempDir' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'PerSessionTempDir' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37946-1 # DataSource: Registry Policy # Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' Registry 'DeleteTempDirsOnExit' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'DeleteTempDirsOnExit' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37929-7 # DataSource: Registry Policy # Ensure 'Always prompt for password upon connection' is set to 'Enabled' Registry 'fPromptForPassword' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'fPromptForPassword' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37912-3 # DataSource: Registry Policy # Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' Registry 'DriverLoadPolicy' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Policies\EarlyLaunch' ValueName = 'DriverLoadPolicy' ValueType = 'DWord' ValueData = '3' } # CceId: CCE-37775-4 # DataSource: Registry Policy # Ensure 'Application: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' Registry 'RetentionApplicationLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\Application' ValueName = 'Retention' ValueType = 'String' ValueData = '0' } # CceId: CCE-36925-6 # DataSource: Registry Policy # Ensure 'Include command line in process creation events' is set to 'Disabled' Registry 'ProcessCreationIncludeCmdLine_Enabled' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System\Audit' ValueName = 'ProcessCreationIncludeCmdLine_Enabled' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37636-8 # DataSource: Registry Policy # Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled' Registry 'NoAutoplayfornonVolume' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Explorer' ValueName = 'NoAutoplayfornonVolume' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36000-8 # DataSource: Registry Policy # Ensure 'Disallow WinRM from storing RunAs credentials' is set to 'Enabled' Registry 'DisableRunAs' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\WinRM\Service' ValueName = 'DisableRunAs' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-35859-8 # DataSource: Registry Policy # Ensure 'Configure Windows SmartScreen' is set to 'Enabled' Registry 'EnableSmartScreen' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\System' ValueName = 'EnableSmartScreen' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36254-1 # DataSource: Registry Policy # Ensure 'Allow Basic authentication' is set to 'Disabled' Registry 'AllowBasic1' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\WinRM\Service' ValueName = 'AllowBasic' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37126-0 # DataSource: Registry Policy # Ensure 'Prevent downloading of enclosures' is set to 'Enabled' Registry 'DisableEnclosureDownload' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Internet Explorer\Feeds' ValueName = 'DisableEnclosureDownload' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37534-5 # DataSource: Registry Policy # Ensure 'Do not display the password reveal button' is set to 'Enabled' Registry 'DisablePasswordReveal' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\CredUI' ValueName = 'DisablePasswordReveal' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36223-6 # DataSource: Registry Policy # Ensure 'Do not allow passwords to be saved' is set to 'Enabled' Registry 'DisablePasswordSaving' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'DisablePasswordSaving' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37567-5 # DataSource: Registry Policy # Ensure 'Require secure RPC communication' is set to 'Enabled' Registry 'fEncryptRPCTraffic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'fEncryptRPCTraffic' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36625-2 # DataSource: Registry Policy # Ensure 'Turn off downloading of print drivers over HTTP' is set to 'Enabled' Registry 'DisableWebPnPDownload' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsNT\Printers' ValueName = 'DisableWebPnPDownload' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36160-0 # DataSource: Registry Policy # Ensure 'System: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' Registry 'RetentionSystemLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\System' ValueName = 'Retention' ValueType = 'String' ValueData = '0' } # CceId: CCE-36627-8 # DataSource: Registry Policy # Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' Registry 'MinEncryptionLevel' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'MinEncryptionLevel' ValueType = 'DWord' ValueData = '3' } # CceId: CCE-37695-4 # DataSource: Registry Policy # Ensure 'Security: Specify the maximum log file size (KB)' is set to 'Enabled: 196,608 or greater' Registry 'MaxSizeSecurityLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\Security' ValueName = 'MaxSize' ValueType = 'DWord' ValueData = '196608' } # CceId: CCE-37621-0 # DataSource: Registry Policy # Ensure 'Windows Firewall: Private: Settings: Display a notification' is set to 'No' Registry 'DisableNotificationsPrivate' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PrivateProfile' ValueName = 'DisableNotifications' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36092-5 # DataSource: Registry Policy # Ensure 'System Minimum session security for NTLM SSP based (including secure RPC) clients: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' Registry 'MaxSizeSystemLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\System' ValueName = 'MaxSize' ValueType = 'DWord' ValueData = '32768' } # CceId: CCE-37526-1 # DataSource: Registry Policy # Ensure 'Setup: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' Registry 'MaxSizeSetupLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\Setup' ValueName = 'MaxSize' ValueType = 'DWord' ValueData = '32768' } # CceId: CCE-37145-0 # DataSource: Registry Policy # Ensure 'Security: Control Event Log behavior when the log file reaches its maximum size' is set to 'Disabled' Registry 'RetentionSecurityLog' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\Security' ValueName = 'Retention' ValueType = 'String' ValueData = '0' } # CceId: CCE-36875-3 # DataSource: Registry Policy # Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' Registry 'NoDriveTypeAutoRun' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\Explorer' ValueName = 'NoDriveTypeAutoRun' ValueType = 'DWord' ValueData = '255' } # CceId: CCE-37346-4 # DataSource: Registry Policy # Ensure 'Enable RPC Endpoint Mapper Client Authentication' is set to 'Enabled' (MS only) Registry 'EnableAuthEpResolution' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Rpc' ValueName = 'EnableAuthEpResolution' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00152 # DataSource: Registry Policy # Specify the interval to check for definition updates Registry 'SignatureUpdateInterval' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows Defender\Signature Updates' ValueName = 'SignatureUpdateInterval' ValueType = 'DWord' ValueData = '8' } # Control no: AZ-WIN-00133 # DataSource: Registry Policy # Ensure 'Allow search and Cortana to use location' is set to 'Disabled' Registry 'AllowSearchToUseLocation' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Windows Search' ValueName = 'AllowSearchToUseLocation' ValueType = 'DWord' ValueData = '0' } # Control no: AZ-WIN-00130 # DataSource: Registry Policy # Ensure 'Allow Cortana above lock screen' is set to 'Disabled' Registry 'AllowCortanaAboveLock' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Windows Search' ValueName = 'AllowCortanaAboveLock' ValueType = 'DWord' ValueData = '0' } # Control no: AZ-WIN-00131 # DataSource: Registry Policy # Ensure 'Allow Cortana' is set to 'Disabled' Registry 'AllowCortana' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Windows Search' ValueName = 'AllowCortana' ValueType = 'DWord' ValueData = '0' } # Control no: AZ-WIN-00140 # DataSource: Registry Policy # Ensure 'Do not show feedback notifications' is set to 'Enabled' Registry 'DoNotShowFeedbackNotifications' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\DataCollection' ValueName = 'DoNotShowFeedbackNotifications' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37843-0 # DataSource: Registry Policy # Ensure 'Enable Windows NTP Client' is set to 'Enabled' Registry 'NTPClientEnabled' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\W32Time\TimeProviders\NtpClient' ValueName = 'Enabled' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00126 # DataSource: Registry Policy # Enable 'Send file samples when further analysis is required' for 'Send Safe Samples' Registry 'SubmitSamplesConsent' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows Defender\SpyNet' ValueName = 'SubmitSamplesConsent' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00138 # DataSource: Registry Policy # Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' Registry 'BlockUserFromShowingAccountDetailsOnSignin' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\System' ValueName = 'BlockUserFromShowingAccountDetailsOnSignin' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00120 # DataSource: Registry Policy # Devices: Allow undock without having to log on Registry 'UndockWithoutLogon' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System' ValueName = 'UndockWithoutLogon' ValueType = 'DWord' ValueData = '0' } # Control no: AZ-WIN-00156 # DataSource: Registry Policy # Detect change from default RDP port Registry 'PortNumber' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\System\CurrentControlSet\Control\Terminal Server\WinStations\RDP-Tcp' ValueName = 'PortNumber' ValueType = 'DWord' ValueData = '3389' } # CceId: CCE-37860-4 # DataSource: Registry Policy # Ensure 'Windows Firewall: Domain: Settings: Apply local firewall rules' is set to 'Yes (default)' Registry 'AllowLocalPolicyMergeDomain' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\DomainProfile' ValueName = 'AllowLocalPolicyMerge' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37438-9 # DataSource: Registry Policy # Ensure 'Windows Firewall: Private: Settings: Apply local firewall rules' is set to 'Yes (default)' Registry 'AllowLocalPolicyMergePrivate' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PrivateProfile' ValueName = 'AllowLocalPolicyMerge' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00090 # DataSource: Registry Policy # Windows Firewall: Public: Allow unicast response Registry 'DisableUnicastResponsesToMulticastBroadcastPublic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\WindowsFirewall\PublicProfile' ValueName = 'DisableUnicastResponsesToMulticastBroadcast' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00144 # DataSource: Registry Policy # Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' Registry 'DisableWindowsConsumerFeatures' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\CloudContent' ValueName = 'DisableWindowsConsumerFeatures' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-37163-3 # DataSource: Registry Policy # Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' Registry 'ExitOnMSICW' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Internet Connection Wizard' ValueName = 'ExitOnMSICW' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00149 # DataSource: Registry Policy # Require user authentication for remote connections by using Network Level Authentication Registry 'UserAuthentication' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services' ValueName = 'UserAuthentication' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00155 # DataSource: Registry Policy # System settings: Use Certificate Rules on Windows Executables for Software Restriction Policies Registry 'AuthenticodeEnabled' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\Windows\Safer\CodeIdentifiers' ValueName = 'AuthenticodeEnabled' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38043-6 # DataSource: Registry Policy # Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'Yes' Registry 'DisableNotificationsPublic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\WindowsFirewall\PublicProfile' ValueName = 'DisableNotifications' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-38041-0 # DataSource: Registry Policy # Ensure 'Windows Firewall: Domain: Settings: Display a notification' is set to 'No' Registry 'DisableNotificationsDomain' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\DomainProfile' ValueName = 'DisableNotifications' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36062-8 # DataSource: Registry Policy # Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' Registry 'EnableFirewallDomain' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\DomainProfile' ValueName = 'EnableFirewall' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36146-9 # DataSource: Registry Policy # Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' Registry 'DefaultOutboundActionDomain' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\DomainProfile' ValueName = 'DefaultOutboundAction' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38040-2 # DataSource: Registry Policy # Ensure 'Windows Firewall: Domain: Settings: Apply local connection security rules' is set to 'Yes (default)' Registry 'AllowLocalIPsecPolicyMergeDomain' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\DomainProfile' ValueName = 'AllowLocalIPsecPolicyMerge' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00088 # DataSource: Registry Policy # Windows Firewall: Domain: Allow unicast response Registry 'DisableUnicastResponsesToMulticastBroadcastDomain' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\WindowsFirewall\DomainProfile' ValueName = 'DisableUnicastResponsesToMulticastBroadcast' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38332-3 # DataSource: Registry Policy # Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' Registry 'DefaultOutboundActionPrivate' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PrivateProfile' ValueName = 'DefaultOutboundAction' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-38239-0 # DataSource: Registry Policy # Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' Registry 'EnableFirewallPrivate' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PrivateProfile' ValueName = 'EnableFirewall' ValueType = 'DWord' ValueData = '1' } # CceId: CCE-36063-6 # DataSource: Registry Policy # Ensure 'Windows Firewall: Private: Settings: Apply local connection security rules' is set to 'Yes (default)' Registry 'AllowLocalIPsecPolicyMergePrivate' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PrivateProfile' ValueName = 'AllowLocalIPsecPolicyMerge' ValueType = 'DWord' ValueData = '1' } # Control no: AZ-WIN-00089 # DataSource: Registry Policy # Windows Firewall: Private: Allow unicast response Registry 'DisableUnicastResponsesToMulticastBroadcastPrivate' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\Software\Policies\Microsoft\WindowsFirewall\PrivateProfile' ValueName = 'DisableUnicastResponsesToMulticastBroadcast' ValueType = 'DWord' ValueData = '0' } <# CceId: CCE-37861-2 # DataSource: Registry Policy # Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' Registry 'AllowLocalPolicyMerge' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PublicProfile' ValueName = 'AllowLocalPolicyMerge' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-36268-1 # DataSource: Registry Policy # Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' Registry 'AllowLocalIPsecPolicyMerge' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PublicProfile' ValueName = 'AllowLocalIPsecPolicyMerge' ValueType = 'DWord' ValueData = '0' } # CceId: CCE-37434-8 # DataSource: Registry Policy # Ensure 'Windows Firewall: Public: Outbound connections' is set to 'Allow (default)' Registry 'DefaultOutboundActionPublic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PublicProfile' ValueName = 'DefaultOutboundAction' ValueType = 'DWord' ValueData = '0' }#> # CceId: CCE-37862-0 # DataSource: Registry Policy # Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' Registry 'EnableFirewallPublic' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\WindowsFirewall\PublicProfile' ValueName = 'EnableFirewall' ValueType = 'DWord' ValueData = '1' } # Control no: CCE-37948-7 # DataSource: Registry Policy # Ensure 'Application: Specify the maximum log file size (KB)' is set to 'Enabled: 32,768 or greater' Registry 'MaxSizeApplication' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\EventLog\Application' ValueName = 'MaxSize' ValueType = 'DWord' ValueData = '32768' } # Control no: AZ-WIN-00145 # DataSource: Registry Policy # Ensure 'Turn off multicast name resolution' is set to 'Disabled' Registry 'EnableMulticast' { Ensure = 'Present' Key = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\DNSClient' ValueName = 'EnableMulticast' ValueType = 'DWord' ValueData = '1' } } } HT-WindowsServer2016