Interactive logon: Do not require CTRL+ALT+DEL
|
Disabled
|
Must be set to enabled
|
Interactive logon: Number of previous logons to cache (in case domain controller is not available)
|
0 logons
|
Must not be changed post-deployment.
|
Microsoft network client: Digitally sign communications (if server agrees)
|
Enabled
|
Must not be changed post-deployment.
|
Microsoft network server: Digitally sign communications (if client agrees)
|
Enabled
|
Must not be changed post-deployment.
|
Network security: Minimum session security for NTLM SSP based (including secure RPC) clients
|
Enabled
|
Set the value to MACHINE\System\
CurrentControlSet\Control\Lsa\MSV1_0\
NTLMMinClientSec=4, 537395248
|
Shutdown: Clear virtual memory pagefile
|
Disabled
|
Must be set to enabled to ensure that user data in the page file is deleted when the operating system shuts down.
|
System cryptography: Use FIPS compliant algorithms for encryption, hashing, and signing
|
Disabled
|
In order to replicate the evaluated configuration, this setting must be set to enabled.
|
System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links)
|
Enabled
|
Must not be changed post-deployment.
|
System settings: Optional Subsystems
|
Enabled, not assigned (Server 2008 R2 member server & Server 2008 R2 SSLF domain controller only)
|
Must not be changed post-deployment.
|
User Account Control: Switch to the secure desktop when prompting for elevation
|
Enabled
|
Must not be changed post-deployment.
|
Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings
|
Enabled
|
Can be changed post-deployment.
|
MSS3: (NoDefaultExempt) Configure IPSec exemptions for various types of network traffic.
|
Multicast, broadcast, & ISAKMP exempt (best for Windows 7) (Windows 7 and Server 2008 R2 SSLF)
Only ISAKMP is exempt (recommended for Windows Server 2008 R2) (Server 2008 R2 SSLF domain controller)
|
Enabled, but default exemptions removed.
|
User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop
|
Disabled
|
In order to replicate the evaluated configuration, this setting must be set to enabled.
|
Configure Automatic Updates4
|
Enabled
|
Must be set to disabled – by definition of the CC standard, the software in the evaluated configuration must be updated.
|
Registry Modifications
|
|
|
MACHINE\System\CurrentControlSet\
Control\Lsa\FIPSAlgorithmPolicy
|
0
|
1
|
Security Guide Domain Policies
|
|
|
Minimum password length5
|
12 characters
|
12 characters
|
Security Guide User Policies
|
|
|
Remove Security Tab6
|
Enabled
|
Must be set to disabled – users should be able to modify access permissions to data they own.
|