- WN12-00-000001 - Server systems must be located in a controlled access area, accessible only to authorized personnel.
- WN12-00-000004 - Users with administrative privilege must be documented.
- WN12-00-000005 - Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.
- WN12-00-000006 - Policy must require that system administrators (SAs) be trained for the operating systems used by systems under their control.
- WN12-00-000007 - Windows 2012/2012 R2 password for the built-in Administrator account must be changed at least annually or when a member of the administrative team leaves the organization.
- WN12-00-000008 - Administrative accounts must not be used with applications that access the Internet, such as web browsers, or with potential Internet sources, such as email.
- WN12-00-000009-01 - Members of the Backup Operators group must be documented.
- WN12-00-000009-02 - Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.
- WN12-00-000010 - Policy must require application account passwords be at least 15 characters in length.
- WN12-00-000011 - Windows 2012/2012 R2 manually managed application account passwords must be changed at least annually or when a system administrator with knowledge of the password leaves the organization.
- WN12-00-000012 - Shared user accounts must not be permitted on the system.
- WN12-00-000013 - Security configuration tools or equivalent processes must be used to configure and maintain platforms for security compliance.
- WN12-00-000014 - System-level information must be backed up in accordance with local recovery time and recovery point objectives.
- WN12-00-000015 - User-level information must be backed up in accordance with local recovery time and recovery point objectives.
- WN12-00-000016 - Backups of system-level information must be protected.
- WN12-00-000017 - System-related documentation must be backed up in accordance with local recovery time and recovery point objectives.
- WN12-00-000018 - The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.
- WN12-00-000019 - Protection methods such as TLS, encrypted VPNs, or IPSEC must be implemented if the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process.
- WN12-00-000020 - Systems requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.
- WN12-00-000100 - The Windows 2012 / 2012 R2 system must use an anti-virus program.
- WN12-00-000160 - The Server Message Block (SMB) v1 protocol must be disabled on Windows 2012 R2.
- WN12-00-000170 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server.
- WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - LanManWorkstation
- WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - mrxsmb10
- WN12-00-000190 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2.
- WN12-00-000200 - Windows PowerShell must be updated to a version that supports script block logging on Windows 2012/2012 R2.
- WN12-00-000210 - PowerShell script block logging must be enabled on Windows 2012/2012 R2 - Enabled
- WN12-00-000210 - PowerShell script block logging must be enabled on Windows 2012/2012 R2 - Patch
- WN12-00-000220 - Windows PowerShell 2.0 must not be installed on Windows 2012/2012 R2.
- WN12-AC-000001 - Windows 2012 account lockout duration must be configured to 15 minutes or greater.
