CIS Microsoft Windows 10 Enterprise Release 1909 Benchmark

Control

Set Correctly Yes No

9.3.10

(L1) Ensure 'Windows Firewall: Public: Logging: Log successful connections' is set to 'Yes' (Scored)

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10 11 12 13 14 15 16 17

Network List Manager Policies

Wireless Network (IEEE 802.11) Policies

Public Key Policies

Software Restriction Policies

Network Access Protection NAP Client Configuration

ApplicationControl Policies

IP Security Policies

Advanced Audit Policy Configuration

17.1

Account Logon

17.1.1

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

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17.2

Account Management

17.2.1

(L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' (Scored) (L1) Ensure 'Audit Security Group Management' is set to include 'Success' (Scored) (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' (Scored) (L1) Ensure 'Audit PNP Activity' is set to include 'Success' (Scored) (L1) Ensure 'Audit Process Creation' is set to include 'Success' (Scored) Detailed Tracking (L1) Ensure 'Audit Account Lockout' is set to include 'Failure' (Scored) (L1) Ensure 'Audit Group Membership' is set to include 'Success' (Scored) (L1) Ensure 'Audit Logon' is set to 'Success and Failure' (Scored) (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' (Scored) (L1) Ensure 'Audit Special Logon' is set to include 'Success' (Scored) (L1) Ensure 'Audit Logoff' is set to include 'Success' (Scored)                   DS Access Logon/Logoff    

17.2.2

17.2.3

17.3

17.3.1

17.3.2

17.4 17.5

17.5.1

17.5.2

17.5.3 17.5.4

17.5.5

17.5.6

17.6

Object Access

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