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Win2k8 Audit


Overview

Date Finding Count (178)
2013-06-10 CAT I (High): 17 CAT II (Med): 118 CAT III (Low): 43
STIG Description
The Windows 2008 Security Technical Implementation Guide (STIG) is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements were developed from DoD consensus, as well as the Windows 2008 Security Guide and security templates published by Microsoft Corporation. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.letterkenny.FSO.mbx.stig-customer-support-mailbox@mail.mil.

Available Profiles



Findings (MAC III - Administrative Public)

Finding ID Severity Title
V-1073 High Systems must be at supported service packs (SP) or releases levels.
V-6834 High Named Pipes and Shares can be accessed anonymously.
V-1159 High The Recovery Console option is set to permit automatic logon to the system.
V-1153 High The Send download LanMan compatible password option is not set to Send NTLMv2 response only\refuse LM.
V-2374 High The system is configured to autoplay removable media.
V-1093 High Anonymous shares are not restricted.
V-3338 High Unauthorized named pipes are accessible with anonymous credentials.
V-3339 High Unauthorized registry paths are remotely accessible.
V-18010 High Unapproved Users have access to Debug programs.
V-12780 High The Synchronize Directory Service Data user right must not be assigned to any account.
V-3343 High Solicited Remote Assistance is allowed.
V-3340 High Unauthorized shares can be accessed anonymously.
V-3344 High The use of local accounts with blank passwords is not restricted to console logons only.
V-4443 High Unauthorized registry paths and sub-paths are remotely accessible.
V-1102 High Unauthorized users are granted right to Act as part of the operating system.
V-17900 High Disallow AutoPlay/Autorun from Autorun.inf
V-3379 High The system is configured to store the LAN Manager hash of the password in the SAM.
V-3383 Medium The system is not configured to use FIPS compliant Algorithms for Encryption, Hashing, and Signing.
V-3381 Medium The system is not configured to recommended LDAP client signing requirements.
V-1171 Medium Ejection of removable NTFS media is not restricted to Administrators.
V-3469 Medium The system is configured to prevent background refresh of Group Policy.
V-3376 Medium The system is configured to permit storage of credentials or .NET Passports.
V-15721 Medium Windows Mail – Disable Application
V-15722 Medium Media DRM – Internet Access
V-16000 Medium Terminal Services – Smart Card Device Redirection Enabled (Terminal Server Role).
V-16008 Medium UAC - Application Elevations
V-1164 Medium Outgoing secure channel traffic is not signed when possible.
V-1166 Medium The Windows SMB client is not enabled to perform SMB packet signing when possible.
V-3378 Medium The system is not configured to use the Classic security model.
V-1163 Medium Outgoing secure channel traffic is not encrypted when possible.
V-1162 Medium The Windows SMB server is not enabled to perform SMB packet signing when possible.
V-3471 Medium The system is configured to automatically forward error information.
V-3470 Medium The system is configured to allow unsolicited remote assistance offers.
V-3385 Medium The system is configured to allow case insensitivity.
V-1089 Medium The required legal notice must be configured to display before console logon.
V-3479 Medium The system is not configured to use Safe DLL Search Mode.
V-1080 Medium File-auditing configuration does not meet minimum requirements.
V-6850 Medium Auditing records are configured as required.
V-15697 Medium Network – Responder Driver
V-15696 Medium Network – Mapper I/O Driver
V-6836 Medium For systems utilizing a logon ID as the individual identifier, passwords are not at a minimum of 14-characters.
V-6832 Medium The Windows Server SMB client is not enabled to always perform SMB packet signing.
V-6833 Medium The Windows Server SMB server is not enabled to always perform SMB packet signing.
V-6831 Medium Outgoing secure channel traffic is not encrypted or signed.
V-14262 Medium IPv6 will be disabled until a deliberate transition strategy has been implemented. Use of IPv6 transition technologies will be disabled.
V-14261 Medium Windows is prevented from using Windows Update to search for drivers.
V-14260 Medium Computer prevented from downloading print driver packages over HTTP.
V-1154 Medium Ctrl+Alt+Del security attention sequence is Disabled.
V-1155 Medium The Deny access to this computer from the network user right on domain controllers must be configured to prevent unauthenticated access.
V-1157 Medium The Smart Card removal option is set to take no action.
V-1099 Medium Lockout duration does not meet minimum requirements.
V-1098 Medium Time before bad-logon counter is reset does not meet minimum requirements.
V-2373 Medium The Server Operators group must have the ability to schedule jobs by means of the AT command disabled.
V-2372 Medium Reversible password encryption is not disabled.
V-2377 Medium The Kerberos service ticket maximum lifetime must meet minimum standards.
V-2376 Medium The Kerberos policy option must be configured to enforce user logon restrictions.
V-2379 Medium The Kerberos policy option Maximum lifetime for user ticket renewal must be configured for a maximum of 7 days or less.
V-3349 Medium Windows Messenger (MSN Messenger, .NET messenger) is run at system startup.
V-1097 Medium Number of allowed bad-logon attempts does not meet minimum requirements.
V-3382 Medium The system is not configured to meet the minimum requirement for session security for NTLM SSP based Clients.
V-3372 Medium The system can be removed from the docking station without logging on first.
V-15991 Medium UAC - Allow UIAccess applications to prompt for elevation without using the secure desktop
V-15996 Medium Terminal Services – Clipboard Redirection (Terminal Server Role).
V-15997 Medium Terminal Services – Prevent COM Port Redirection (Terminal Server Role).
V-3374 Medium The system is not configured to require a strong session key.
V-15998 Medium Terminal Services – Prevent LPT Port Redirection (Terminal Server Role).
V-15999 Medium Terminal Services – Prevent Plug and Play Device Redirection (Terminal Server Role).
V-15682 Medium RSS Attachment Downloads
V-15683 Medium Windows Explorer – Shell Protocol Protected Mode
V-1145 Medium Automatic logons must be disabled.
V-1141 Medium Unencrypted password is sent to 3rd party SMB Server.
V-15685 Medium Windows Installer – User Control
V-3458 Medium Terminal Services idle session time limit does not meet the requirement (Terminal Server Role).
V-3457 Medium Terminal Services is not configured to set a time limit for disconnected sessions (Terminal Server Role).
V-3456 Medium Terminal Services is not configured to delete temporary folders (Terminal Server Role).
V-3455 Medium Terminal Services is configured to use a common temporary folder for all sessions (Terminal Server Role).
V-3454 Medium Terminal Services is not configured with the client connection encryption set to the required level.
V-4407 Medium LDAP server must sign all traffic sent to the client.
V-1130 Medium ACLs for system files and directories do not conform to minimum requirements.
V-15679 Medium Windows Movie Maker Online Hosting
V-15678 Medium Windows Movie Maker Web Links
V-15677 Medium Windows Movie Maker Codec Downloads
V-15674 Medium Disable Internet File Association Service
V-14241 Medium User Account Control - Switch to secure desktop
V-14240 Medium User Account Control - Run all admins in Admin Approval Mode
V-14243 Medium Require username and password to elevate a running application.
V-14242 Medium User Account Control - Non UAC Compliant Application Virtualization
V-14247 Medium Terminal Services / Remote Desktop Service - Prevent password saving in the Remote Desktop Client
V-14249 Medium Terminal Services / Remote Desktop Services - Local drives prevented from sharing with Terminal Servers (Terminal Server Role).
V-3377 Medium The system is configured to give anonymous users Everyone rights.
V-1115 Medium The built-in administrator account has not been renamed.
V-3480 Medium Media Player is configured to allow automatic checking for updates.
V-15699 Medium Network – Windows Connect Now Wizards
V-15666 Medium Windows Peer to Peer Networking
V-15667 Medium Prohibit Network Bridge in Windows
V-15698 Medium Network – Windows Connect Now Wireless Configuration
V-1114 Medium The built-in guest account has not been renamed.
V-14258 Medium Search Companion prevented from automatically downloading content updates.
V-14259 Medium Prevent printing over HTTP.
V-14256 Medium Web Publishing and online ordering wizards prevented from downloading list of providers.
V-14257 Medium Windows Messenger prevented from collecting anonymous information.
V-14254 Medium Client computers required to authenticate for RPC communication.
V-14255 Medium File and Folder Publish to Web option unavailable.
V-14253 Medium Restrict unauthenticated RPC clients.
V-15684 Medium Windows Installer – IE Security Prompt
V-3348 Medium The user is allowed to launch Windows Messenger (MSN Messenger, .NET Messenger).
V-2380 Medium The Kerberos policy option "Maximum tolerance for computer clock synchronization" must be set to a maximum of 5 minutes or less.
V-1118 Medium Event log sizes do not meet minimum requirements.
V-4448 Medium Group Policy objects are not reprocessed if they have not changed.
V-4447 Medium The Terminal Server does not require secure RPC communication (Terminal Server Role).
V-4446 Medium Software certificate restriction policies are not enforced.
V-14229 Medium Audit of Backup and Restore Privileges is not turned off.
V-14228 Medium Audit Access to Global System Objects is not turned off.
V-3666 Medium The system is not configured to meet the minimum requirement for session security for NTLM SSP based Servers.
V-16020 Medium Windows Customer Experience Improvement Program is disabled.
V-1103 Medium User rights and advanced user rights settings do not meet minimum requirements.
V-1107 Medium Password uniqueness does not meet minimum requirements.
V-1105 Medium Minimum password age does not meet minimum requirements.
V-1104 Medium Maximum password age does not meet minimum requirements.
V-4444 Medium Users are not required to enter a password to access private keys.
V-14239 Medium User Account Control - Elevate UIAccess applications that are in secure locations
V-14230 Medium Audit policy using subcategories is enabled.
V-14234 Medium User Account Control - Built In Admin Approval Mode
V-14235 Medium User Account Control must, at minimum, prompt administrators for consent.
V-14236 Medium User Account Control - Behavior of elevation prompt for standard users.
V-14237 Medium User Account Control - Detect Application Installations
V-3449 Medium Terminal Services is not configured to limit users to one remote session (Terminal Server Role)
V-1113 Medium The built-in guest account is not disabled.
V-26484 Medium The Deny log on as a service user right must be configured to include no accounts or groups (blank).
V-26485 Medium The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access.
V-2378 Medium The Kerberos policy option maximum lifetime for user ticket must be set to a maximum of 10 hours or less.
V-15710 Medium Online Assistance – Untrusted Content
V-15711 Medium Search – Encrypted Files Indexing
V-15713 Medium Defender – SpyNet Reporting
V-15715 Medium Error Reporting – Windows Error Reporting
V-1075 Low The system allows shutdown from the logon dialog box.
V-1174 Low Amount of idle time required before suspending a session is improperly set.
V-1173 Low The default permissions of Global system objects are not increased.
V-15720 Low Windows Mail – Communities
V-16001 Low Terminal Services – Default Only Client Printer Redirection (Terminal Server Role).
V-16005 Low Terminal Services – Remove Disconnect Option from Shut Down dialog box (Terminal Server Role).
V-16007 Low 8dot3 Name Creation Prevented
V-1165 Low The computer account password is prevented from being reset.
V-11806 Low The system is configured to allow the display of the last user name on the logon screen.
V-1158 Low The Recovery Console SET command is enabled.
V-1150 Low The built-in Microsoft password filter is not enabled.
V-1151 Low Print driver installation privilege is not restricted to administrators.
V-1090 Low Caching of logon credentials is not limited.
V-3373 Low The maximum age for machine account passwords is not set to requirements.
V-26359 Low The Windows dialog box title for the legal banner must be configured.
V-15686 Low Windows Installer – Vendor Signed Updates
V-15687 Low Media Player – First Use Dialog Boxes
V-15680 Low Classic Logon
V-4408 Low The domain controller must be configured to allow reset of machine account passwords.
V-1136 Low Users are not forcibly disconnected when logon hours expire.
V-15676 Low Order Prints Online
V-15675 Low Windows Registration Wizard
V-15673 Low Internet Connection Wizard ISP Downloads
V-15672 Low Event Viewer Events.asp Links are not diabled.
V-15671 Low Root Certificates Update
V-4438 Low TCP data retransmissions are not controlled.
V-4111 Low The system is configured to redirect ICMP.
V-4110 Low The system is configured to allow IP source routing.
V-4108 Low The system does not generate an audit event when the audit log reaches a percent full threshold.
V-4113 Low The system is configured for a greater keep-alive time than recommended.
V-4112 Low The system is configured to detect and configure default gateway addresses.
V-4116 Low The system is configured to allow name-release attacks.
V-4442 Low This check verifies that Windows is configured to have password protection take effect within a limited time frame when the screen saver becomes active.
V-15703 Low Driver Install – Device Driver Search Prompt
V-4445 Low Optional Subsystems are permitted to operate on the system.
V-15707 Low Remote Assistance – Session Logging
V-14232 Low IPSec Exemptions are limited.
V-15712 Low Search – Exchange Folder Indexing
V-15714 Low Error Reporting – Logging
V-15717 Low Error Reporting – Additional Data
V-15718 Low Windows Explorer – Heap Termination
V-15719 Low Logon – Report Logon Server
V-1172 Low Users are not warned in advance that their passwords will expire.