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54 lines
2.7 KiB
Markdown
54 lines
2.7 KiB
Markdown
# Standards & References - Hardening Windows Endpoint with CIS Benchmark
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## Primary Standards
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### CIS Microsoft Windows 11 Enterprise Benchmark v3.0.0
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- **Publisher**: Center for Internet Security (CIS)
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- **URL**: https://www.cisecurity.org/benchmark/microsoft_windows_desktop
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- **Scope**: 400+ security configuration recommendations organized into 19 sections
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- **Profiles**: Level 1 (Corporate), Level 2 (High Security), BitLocker (BL), Next Generation Windows Security (NG)
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### CIS Microsoft Windows Server 2022 Benchmark v3.0.0
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- **Publisher**: CIS
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- **URL**: https://www.cisecurity.org/benchmark/microsoft_windows_server
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- **Scope**: Server-specific recommendations for Member Server and Domain Controller roles
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- **Profiles**: Level 1 (MS/DC), Level 2 (MS/DC)
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### NIST SP 800-123 - Guide to General Server Security
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- **Publisher**: NIST
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- **Relevance**: Foundational server hardening guidance that CIS benchmarks operationalize
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- **Key sections**: OS hardening, user account management, resource access controls
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## Compliance Mappings
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### PCI DSS v4.0 Mapping
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| PCI DSS Requirement | CIS Benchmark Section |
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|---------------------|----------------------|
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| 2.2 - Develop configuration standards | CIS Benchmark entire scope |
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| 5.2 - Anti-malware mechanisms | Section 18.10 (Windows Defender) |
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| 8.3 - Strong authentication | Section 1.1 (Password Policy) |
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| 10.2 - Audit trail implementation | Section 17 (Advanced Audit Policy) |
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### NIST 800-53 Rev 5 Mapping
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| NIST Control | CIS Benchmark Section |
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|-------------|----------------------|
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| CM-6 Configuration Settings | Entire CIS Benchmark |
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| AC-2 Account Management | Section 1 (Account Policies) |
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| AU-2 Audit Events | Section 17 (Advanced Audit Policy) |
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| SC-7 Boundary Protection | Section 9 (Windows Firewall) |
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### HIPAA Security Rule Mapping
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| HIPAA Requirement | CIS Benchmark Section |
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|------------------|----------------------|
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| 164.312(a)(1) Access Control | Section 2.3 (Security Options) |
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| 164.312(b) Audit Controls | Section 17 (Advanced Audit Policy) |
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| 164.312(a)(2)(iv) Encryption | BitLocker Profile |
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| 164.312(c)(1) Integrity | Section 18.9 (Windows Defender) |
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## Supporting References
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- **Microsoft Security Baselines**: https://learn.microsoft.com/en-us/windows/security/operating-system-security/device-management/windows-security-configuration-framework/windows-security-baselines
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- **CIS Controls v8**: Maps to Implementation Group (IG) 1, 2, and 3 for prioritized implementation
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- **STIGs (DoD)**: DISA Security Technical Implementation Guides provide overlapping but more restrictive benchmarks for government systems
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- **ACSC Essential Eight**: Australian Cyber Security Centre hardening framework with overlap to CIS benchmark categories
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