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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Domain-joined systems must use Windows 11 Enterprise Edition 64-bit version.

    &lt;VulnDiscussion&gt;Features such as Credential Guard use virtualization-based security to protect information that could be used in credential t...
    Rule Medium Severity
  • SRG-OS-000424-GPOS-00188

    <GroupDescription></GroupDescription>
    Group
  • Windows 11 domain-joined systems must have a Trusted Platform Module (TPM) enabled.

    &lt;VulnDiscussion&gt;Credential Guard uses virtualization-based security to protect information that could be used in credential theft attacks if ...
    Rule Medium Severity
  • SRG-OS-000424-GPOS-00188

    <GroupDescription></GroupDescription>
    Group
  • Windows 11 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.

    &lt;VulnDiscussion&gt;UEFI provides additional security features in comparison to legacy BIOS firmware, including Secure Boot. UEFI is required to ...
    Rule Medium Severity
  • SRG-OS-000424-GPOS-00188

    <GroupDescription></GroupDescription>
    Group
  • Secure Boot must be enabled on Windows 11 systems.

    &lt;VulnDiscussion&gt;Secure Boot is a standard that ensures systems boot only to a trusted operating system. Secure Boot is required to support ad...
    Rule Medium Severity
  • SRG-OS-000191-GPOS-00080

    <GroupDescription></GroupDescription>
    Group
  • Windows 11 must employ automated mechanisms to determine the state of system components with regard to flaw remediation using the following frequency: Continuously, where ESS is used; 30 days, for any additional internal network scans not covered by ESS; and annually, for external scans by Computer Network Defense Service Provider (CNDSP).

    &lt;VulnDiscussion&gt;An approved tool for continuous network scanning must be installed and configured to run. Without the use of automated mecha...
    Rule Medium Severity
  • SRG-OS-000404-GPOS-00183

    <GroupDescription></GroupDescription>
    Group
  • Windows 11 information systems must use BitLocker to encrypt all disks to protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;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-000405-GPOS-00184

    <GroupDescription></GroupDescription>
    Group
  • Windows 11 systems must use a BitLocker PIN for pre-boot authentication.

    &lt;VulnDiscussion&gt;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-000121-GPOS-00062

    <GroupDescription></GroupDescription>
    Group
  • Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.

    &lt;VulnDiscussion&gt;If data at rest is unencrypted, it is vulnerable to disclosure. Even if the operating system enforces permissions on data acc...
    Rule Medium 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.

    &lt;VulnDiscussion&gt;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 11 systems must be maintained at a supported servicing level.

    &lt;VulnDiscussion&gt;Windows 11 is maintained by Microsoft at servicing levels for specific periods of time to support Windows as a Service. Syste...
    Rule High Severity

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