[Report] @{ Title = "Windows 10 Report" ModuleName = "ATAPAuditor" BasedOn = @( "CIS Microsoft Windows 10 Enterprise, Version: 3.0.0, Date: 2024-02-22" "Microsoft Security baseline (FINAL) for Windows 10, Version: 21H1, Date: 2021-05-18" "BSI Configuration Recommendations for Hardening of Windows 10 Using Built-in Functionalities: Version 1.3, Date: 2021-05-03" "BSI SiSyPHuS Recommendations for Telemetry Components: Version 1.2, Date: 2020-04-27" "DISA Windows 10 Security Technical Implementation Guide, Version: V1R23, Date: 2019-10-25" "ACSC Hardening Microsoft Windows 10 version 21H1 Workstations, Version: 10.2021, Date 2021-10-01" "FB Pro recommendations 'Ciphers Protocols and Hashes Benchmark', Version 1.2.1, Date: 2023-11-03" "FB Pro recommendations 'Enhanced settings', Version 1.2.1, Date: 2023-11-03" ) Sections = @( [ReportSection] @{ Title = 'CIS Benchmarks' Description = "This section contains all CIS recommendations" SubSections = @( [ReportSection] @{ Title = 'Registry Settings/Group Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10-CIS-3.0.0#RegistrySettings" } [ReportSection] @{ Title = 'User Rights Assignment' AuditInfos = Test-AuditGroup "Microsoft Windows 10-CIS-3.0.0#UserRights" } [ReportSection] @{ Title = 'Account Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10-CIS-3.0.0#AccountPolicies" } [ReportSection] @{ Title = 'Advanced Audit Policy Configuration' AuditInfos = Test-AuditGroup "Microsoft Windows 10-CIS-3.0.0#AuditPolicies" } [ReportSection] @{ Title = 'Security Options' AuditInfos = Test-AuditGroup "Microsoft Windows 10-CIS-3.0.0#SecurityOptions" } ) } [ReportSection] @{ Title = 'Microsoft Benchmarks' Description = "This section contains all Microsoft recommendations" SubSections = @( [ReportSection] @{ Title = 'Registry Settings/Group Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10-Microsoft-21H1#RegistrySettings" } [ReportSection] @{ Title = 'User Rights Assignment' AuditInfos = Test-AuditGroup "Microsoft Windows 10-Microsoft-21H1#UserRights" } [ReportSection] @{ Title = 'Account Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10-Microsoft-21H1#AccountPolicies" } [ReportSection] @{ Title = 'Advanced Audit Policy Configuration' AuditInfos = Test-AuditGroup "Microsoft Windows 10-Microsoft-21H1#AuditPolicies" } [ReportSection] @{ Title = 'Security Options' AuditInfos = Test-AuditGroup "Microsoft Windows 10-Microsoft-21H1#SecurityOptions" } ) } [ReportSection] @{ Title = 'BSI Benchmarks SiSyPHuS Logging' Description = 'This section contains all BSI logging recommendations' SubSections = @( [ReportSection] @{ Title = 'Registry Settings/Group Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHuS Logging-BSI-1.3#RegistrySettings" } [ReportSection] @{ Title = 'Advanced Audit Policy Configuration' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHuS Logging-BSI-1.3#AuditPolicies" } ) } try { # Get domain role # 0 {"Standalone Workstation"} # 1 {"Member Workstation"} # 2 {"Standalone Server"} # 3 {"Member Server"} # 4 {"Backup Domain Controller"} # 5 {"Primary Domain Controller"} $domainRole = (Get-CimInstance -Class Win32_ComputerSystem).DomainRole } catch { $domainRole = 99 } # if system is Member Workstation if ($domainRole -eq 1) { [ReportSection] @{ Title = 'BSI Benchmarks SiSyPHuS HD' Description = 'This section contains all BSI HD recommendations' SubSections = @( [ReportSection] @{ Title = 'Registry Settings/Group Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHuS HD-BSI-1.3#RegistrySettings" } [ReportSection] @{ Title = 'User Rights Assignment' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHuS HD-BSI-1.3#UserRights" } [ReportSection] @{ Title = 'Account Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHuS HD-BSI-1.3#AccountPolicies" } [ReportSection] @{ Title = 'Security Options' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHuS HD-BSI-1.3#SecurityOptions" } ) } } [ReportSection] @{ Title = 'BSI Benchmarks SiSyPHus-BSI Telemetrie' Description = 'This section contains all BSI telemetry recommendations' SubSections = @( [ReportSection] @{ Title = 'Registry Settings/Group Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10 SiSyPHus-Telemetrie-BSI-V1.2#RegistrySettings" } ) } [ReportSection] @{ Title = "DISA Recommendations" Description = "This section contains all DISA recommendations" SubSections = @( [ReportSection] @{ Title = "Registry Settings/Group Policies" AuditInfos = Test-AuditGroup "Microsoft Windows 10-DISA-V1R23#RegistrySettings" } [ReportSection] @{ Title = "User Rights Assignment" AuditInfos = Test-AuditGroup "Microsoft Windows 10-DISA-V1R23#UserRights" } [ReportSection] @{ Title = "Account Policies" AuditInfos = Test-AuditGroup "Microsoft Windows 10-DISA-V1R23#AccountPolicies" } [ReportSection] @{ Title = 'Advanced Audit Policy Configuration' AuditInfos = Test-AuditGroup "Microsoft Windows 10-DISA-V1R23#AuditPolicies" } [ReportSection] @{ Title = 'Security Options' AuditInfos = Test-AuditGroup "Microsoft Windows 10-DISA-V1R23#SecurityOptions" } ) } [ReportSection] @{ Title = 'ACSC Benchmarks' Description = "This section contains all ACSC recommendations" SubSections = @( [ReportSection] @{ Title = 'Account Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10-ACSC-21H1#AccountPolicies" } [ReportSection] @{ Title = 'Advanced Audit Policy Configuration' AuditInfos = Test-AuditGroup "Microsoft Windows 10-ACSC-21H1#AuditPolicies" } [ReportSection] @{ Title = 'Registry Settings/Group Policies' AuditInfos = Test-AuditGroup "Microsoft Windows 10-ACSC-21H1#RegistrySettings" } [ReportSection] @{ Title = 'User Rights Assignment' AuditInfos = Test-AuditGroup "Microsoft Windows 10-ACSC-21H1#SecurityOptions" } [ReportSection] @{ Title = 'Security Options' AuditInfos = Test-AuditGroup "Microsoft Windows 10-ACSC-21H1#UserRights" } ) } [ReportSection] @{ Title = 'FB Pro recommendations' Description = "This section contains all FB Pro recommendations" SubSections = @( [ReportSection] @{ Title = 'Ciphers Suites and Hashes' AuditInfos = Test-AuditGroup "CiphersProtocolsHashesBenchmark-FBPro-1.2.1#RegistrySettings" } [ReportSection] @{ Title = 'Enhanced security settings - Registry Settings' AuditInfos = Test-AuditGroup "Microsoft Windows Enhanced Security Settings-FB Pro GmbH-1.2.1#RegistrySettings" } [ReportSection] @{ Title = 'Enhanced security settings - User Rights' AuditInfos = Test-AuditGroup "Microsoft Windows Enhanced Security Settings-FB Pro GmbH-1.2.1#UserRights" } ) } ) }