CIS 5.23 to CIS 5.45 (#10410)

This relates to #9926
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Marcos Oviedo 2023-03-13 10:49:33 -03:00 committed by GitHub
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@ -1953,6 +1953,453 @@ spec:
--- ---
apiVersion: v1 apiVersion: v1
kind: policy kind: policy
spec:
name: CIS - Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This policy setting determines the redirection of Printers/Drives/Ports for RDP connections.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Desktop Services UserMode Port Redirector'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\UmRdpService\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.23
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Remote Procedure Call (RPC) Locator (RpcLocator)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
In Windows 2003 and older versions of Windows, the Remote Procedure Call (RPC) Locator service
manages the RPC name service database. In Windows Vista and newer versions of Windows, this
service does not provide any functionality and is present for application compatibility.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Procedure Call (RPC) Locator'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RpcLocator\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.24
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
The service enables remote users to view and modify registry settings on this computer.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Remote Registry'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RemoteRegistry\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.25
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Routing and Remote Access (RemoteAccess)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
The service offers routing services to businesses in local area and wide area network environments.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Routing and Remote Access'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\RemoteAccess\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.26
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Server (LanmanServer)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
The service supports file, print, and named-pipe sharing over the network for this computer.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Server'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.27
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Simple TCP/IP Services (simptcp)' is set to 'Disabled' or to 'Not Installed'
platforms: win10
platform: windows
description: |
The service supports the following TCP/IP services: Character Generator, Daytime, Discard, Echo, and Quote of the Day.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled' or to 'Not Installed':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Simple TCP/IP Services'
query: |
SELECT CASE
WHEN NOT EXISTS (SELECT * FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\simptcp\\Start') THEN 1
WHEN (SELECT data FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\simptcp\\Start') == '4' THEN 1
ELSE 0
END AS result;
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.28
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'SNMP Service (SNMP)' is set to 'Disabled' or to 'Not Installed'
platforms: win10
platform: windows
description: |
The service enables Simple Network Management Protocol (SNMP) requests to be processed by this computer.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled' or to 'Not Installed':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\SNMP Service'
query: |
SELECT CASE
WHEN NOT EXISTS (SELECT * FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SNMP\\Start') THEN 1
WHEN (SELECT data FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SNMP\\Start') == '4' THEN 1
ELSE 0
END AS result;
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.29
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Special Administration Console Helper (sacsvr)' is set to 'Disabled' or to 'Not Installed'
platforms: win10
platform: windows
description: |
The service allows administrators to remotely access a command prompt using Emergency Management Services.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled' or to 'Not Installed':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Special Administration Console Helper'
query: |
SELECT CASE
WHEN NOT EXISTS (SELECT * FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sacsvr\\Start') THEN 1
WHEN (SELECT data FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\sacsvr\\Start') == '4' THEN 1
ELSE 0
END AS result;
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.30
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'SSDP Discovery (SSDPSRV)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service discovers networked devices and services that use the SSDP discovery protocol, such
as UPnP devices. Also announces SSDP devices and services running on the local computer.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\SSDP Discovery'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\SSDPSRV\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.31
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'UPnP Device Host (upnphost)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service allows UPnP devices to be hosted on this computer.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\UPnP Device Host'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\upnphost\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.32
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or to 'Not Installed'
platforms: win10
platform: windows
description: |
This web management Service enables remote and delegated management capabilities for administrators to manage for the Web server, sites and applications present on the machine.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled' or to 'Not Installed':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Web Management Service'
query: |
SELECT CASE
WHEN NOT EXISTS (SELECT * FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMSvc\\Start') THEN 1
WHEN (SELECT data FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMSvc\\Start') == '4' THEN 1
ELSE 0
END AS result;
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.33
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows Error Reporting Service (WerSvc)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service allows errors to be reported when programs stop working or responding and allows
existing solutions to be delivered. Also allows logs to be generated for diagnostic and repair
services.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Error Reporting Service'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WerSvc\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.34
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service manages persistent subscriptions to events from remote sources that support
WS-Management protocol. This includes Windows Vista event logs, hardware and IPMI-enabled event
sources. The service stores forwarded events in a local Event Log.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Event Collector'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\Wecsvc\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.35
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows Media Player Network Sharing Service (WMPNetworkSvc)' is set to 'Disabled' or to 'Not Installed'
platforms: win10
platform: windows
description: |
This service shares Windows Media Player libraries to other networked players and media devices using Universal Plug and Play.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled' or to 'Not Installed':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Media Player Network Sharing Service'
query: |
SELECT CASE
WHEN NOT EXISTS (SELECT * FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMPNetworkSvc\\Start') THEN 1
WHEN (SELECT data FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WMPNetworkSvc\\Start') == '4' THEN 1
ELSE 0
END AS result;
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.36
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows Mobile Hotspot Service (icssvc)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service provides the ability to share a cellular data connection with another device.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Mobile Hotspot Service'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\icssvc\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.37
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows Push Notifications System Service (WpnService)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service runs in session 0 and hosts the notification platform and connection provider which handles the connection between the device and WNS server.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Push Notifications System Service'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WpnService\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.38
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows PushToInstall Service (PushToInstall)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service manages Apps that are pushed to the device from the Microsoft Store App running on other devices or the web.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows PushToInstall Service (PushToInstall)'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\PushToInstall\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.39
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Windows Remote Management (WSManagement) (WinRM)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
The Windows Remote Management (WinRM) service implements the WS-Management protocol for remote
management. WS-Management is a standard web services protocol used for remote software and
hardware management. The WinRM service listens on the network for WS-Management requests and processes them.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Windows Remote Management (WS-Management)'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\WinRM\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_5.40
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'World Wide Web Publishing Service (W3SVC)' is set to 'Disabled' or to 'Not Installed'
platforms: win10
platform: windows
description: |
This service provides Web connectivity and administration through the Internet Information Services Manager.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled' or to 'Not Installed':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\World Wide Web Publishing Service'
query: |
SELECT CASE
WHEN NOT EXISTS (SELECT * FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\W3SVC\\Start') THEN 1
WHEN (SELECT data FROM registry WHERE key = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\W3SVC\\Start') == '4' THEN 1
ELSE 0
END AS result;
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.41
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Xbox Accessory Management Service (XboxGipSvc)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service manages connected Xbox accessories.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Accessory Management Service'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XboxGipSvc\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.42
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Xbox Live Auth Manager (XblAuthManager)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service provides authentication and authorization services for interacting with Xbox Live.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Live Auth Manager'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XblAuthManager\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.43
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Xbox Live Game Save (XblGameSave)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service syncs save data for Xbox Live save enabled game.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Live Game Save'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XblGameSave\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.44
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec:
name: CIS - Ensure 'Xbox Live Networking Service (XboxNetApiSvc)' is set to 'Disabled'
platforms: win10
platform: windows
description: |
This service supports the Windows.Networking.XboxLive application programming interface.
resolution: |
Automatic method:
Ask your system administrator to establish the recommended configuration via domain GP, set the following UI path to 'Disabled':
'Computer Configuration\Policies\Windows Settings\Security Settings\System Services\Xbox Live Networking Service'
query: |
SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Services\\XboxNetApiSvc\\Start' AND data == 4);
purpose: Informational
tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_5.45
contributors: marcosd4h
---
apiVersion: v1
kind: policy
spec: spec:
name: > name: >
CIS - Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' CIS - Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)'