Microsoft Windows 10 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000185-GPOS-00079
<GroupDescription></GroupDescription>Group -
Windows 10 systems must use a BitLocker PIN for pre-boot authentication.
<VulnDiscussion>If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data acc...Rule High Severity -
SRG-OS-000185-GPOS-00079
<GroupDescription></GroupDescription>Group -
Windows 10 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.
<VulnDiscussion>If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data acc...Rule High Severity -
SRG-OS-000370-GPOS-00155
<GroupDescription></GroupDescription>Group -
The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
<VulnDiscussion>Utilizing an allowlist provides a configuration management method for allowing the execution of only authorized software. Usi...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows 10 systems must be maintained at a supported servicing level.
<VulnDiscussion>Windows 10 is maintained by Microsoft at servicing levels for specific periods of time to support Windows as a Service. Syste...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Windows 10 system must use an anti-virus program.
<VulnDiscussion>Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this t...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
Local volumes must be formatted using NTFS.
<VulnDiscussion>The ability to set access permissions and auditing is critical to maintaining the security and proper access controls of a sy...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Alternate operating systems must not be permitted on the same system.
<VulnDiscussion>Allowing other operating systems to run on a secure system may allow security to be circumvented.</VulnDiscussion><F...Rule Medium Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
Non system-created file shares on a system must limit access to groups that require it.
<VulnDiscussion>Shares which provide network access, should not typically exist on a workstation except for system-created administrative sha...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
Unused accounts must be disabled or removed from the system after 35 days of inactivity.
<VulnDiscussion>Outdated or unused accounts provide penetration points that may go undetected. Inactive accounts must be deleted if no longer...Rule Low Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
Internet Information System (IIS) or its subcomponents must not be installed on a workstation.
<VulnDiscussion>Installation of Internet Information System (IIS) may allow unauthorized internet services to be hosted. Websites must only ...Rule High Severity
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