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CIS - WIN10 - Fix 3 policies with false positive bugs (#11668)
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2 changed files with 20 additions and 22 deletions
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changes/10367-fix-false-positive-cis-windows-policies
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changes/10367-fix-false-positive-cis-windows-policies
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- Fix 3 windows cis benchmark policies that had false positive results (Initally merged March 24)
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@ -4948,7 +4948,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows NT\DNSClient\DoHPolicy' AND data = 2);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.5.4.1
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -5119,7 +5119,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\SOFTWARE\Policies\Microsoft\Windows\Network Connections\NC_StdDomainUserSetLocation' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.5.11.4
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -5597,7 +5597,7 @@ spec:
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);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_domain_joined_required, CIS_bullet_18.8.21.5
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -7356,11 +7356,11 @@ spec:
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To establish the recommended configuration via GP, set the following UI path to Enabled:
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'Computer Configuration\Policies\Administrative Templates\Windows Components\BitLocker Drive Encryption\Removable Data Drives\Deny write access to removable drives not protected by BitLocker'
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Note: This Group Policy path may not exist by default. It is provided by the Group Policy template VolumeEncryption.admx/adml that is included with the Microsoft Windows 7 & Server 2008 R2 Administrative Templates (or newer).
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query:
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query: |
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Policies\\Microsoft\\FVE\RDVDenyWriteAccess' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_BitLocker, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.11.3.14
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -7435,7 +7435,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\\Windows\\CloudContent\DisableConsumerAccountStateContent' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.14.1
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -7602,7 +7602,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection\\DisableOneSettingsDownloads' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.17.3
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -7677,7 +7677,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\DataCollection\LimitDumpCollection' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.17.7
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -8115,7 +8115,7 @@ spec:
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);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.47.5.1.2
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -8172,7 +8172,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows Defender\\MpEngine\\EnableFileHashComputation' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.47.6.1
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -8253,7 +8253,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows Defender\\Real-Time Protection\\DisableScriptScanning' AND data = 0);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.47.9.4
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -8567,7 +8567,7 @@ spec:
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services\\fDisableLocationRedir' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level2, CIS_win10_enterprise_1.12.0, CIS_bullet_18.9.65.3.3.4
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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@ -9560,9 +9560,8 @@ spec:
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To establish the recommended configuration via GP, set the following UI path to '0 - Every day':
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'Computer Configuration\Policies\Administrative Templates\Windows Components\Windows Update\Manage end user experience\Configure Automatic Updates: Scheduled install day'
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query: |
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SELECT EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\AU\\NoAutoUpdate' AND data = 0)
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) AND EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\AU\\NoAutoUpdate' AND data = 0)
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AND EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\AU\\ScheduledInstallDay' AND data = 0)
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);
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purpose: Informational
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@ -9618,9 +9617,8 @@ spec:
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To establish the recommended configuration via GP, set the following UI path to 'Enabled: 180 or more days':
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'Computer Configuration\Policies\Administrative Templates\Windows Components\Windows Update\Manage updates offered from Windows Update\Windows Update for Business\Select when Preview Builds and Feature Updates are received'
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query: |
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SELECT EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\DeferFeatureUpdates' AND data = 1)
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) AND EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\DeferFeatureUpdates' AND data = 1)
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AND EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\DeferFeatureUpdatesPeriodInDays' AND data >= 180)
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);
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purpose: Informational
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@ -9640,9 +9638,8 @@ spec:
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To establish the recommended configuration via GP, set the following UI path to 'Enabled: 0 days':
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'Computer Configuration\Policies\Administrative Templates\Windows Components\Windows Update\Windows Update for Business\Select when Quality Updates are received'
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query: |
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SELECT EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\DeferQualityUpdates' AND data = 1)
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) AND EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\DeferQualityUpdates' AND data = 1)
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AND EXISTS (
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SELECT 1 FROM registry WHERE (path = 'HKEY_LOCAL_MACHINE\\SOFTWARE\\Policies\\Microsoft\\Windows\\WindowsUpdate\\DeferQualityUpdatesPeriodInDays' AND data = 0)
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);
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purpose: Informational
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@ -9884,7 +9881,7 @@ spec:
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SELECT 1 FROM registry WHERE (path LIKE 'HKEY_USERS\%\SOFTWARE\Policies\Microsoft\Windows\CloudContent\DisableSpotlightCollectionOnDesktop' AND data = 1);
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purpose: Informational
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tags: compliance, CIS, CIS_Level1, CIS_win10_enterprise_1.12.0, CIS_bullet_19.7.8.5
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contributors: marcosd4h
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contributors: marcosd4h
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---
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apiVersion: v1
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kind: policy
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