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CCE
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CCE-10021-4

Platform: win7Date: (C)2012-05-18   (M)2017-10-26



Auditing of 'Policy Change: Audit Policy Change' events on success should be enabled or disabled as appropriate.


Parameter: enabled/disabled


Technical Mechanism: (1) Commandline: auditpol.exe

References:

Resource IdReference
Old v4 CCE IDCCE-1110
Microsoft Security Compliance Management Toolkit for Windows 7, Version 1.0: "Windows 7 Security Baseline Settings.xlsm" spreadsheetWorksheet: Audit Policy Settings; Row: 36
Microsoft Security Compliance Management Toolkit for Windows 7, Version 1.0: "Windows 7 Security Baseline.xml"Setting Index #395: The Policy Change audit category determines whether to audit every incident of a change to user rights assignment policies, Windows Firewall policies, Trust policies, or changes to the Audit policy itself.
SCAP Repo OVAL Definitionoval:gov.nist.usgcb.windowsseven:def:191
BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v6.0
Jericho ForumJericho Forum
HIPAA/HITECH ActHIPAA/HITECH Act
FedRAMP Security Controls(Final Release Jan 2012)--LOW IMPACT LEVEL--FedRAMP Security Controls(Final Release Jan 2012)--LOW IMPACT LEVEL--
ISO/IEC 27001-2005ISO/IEC 27001-2005
COBIT 4.1COBIT 4.1
GAPP (Aug 2009)GAPP (Aug 2009)
NERC CIPNERC CIP
NIST SP800-53 R3NIST SP800-53 R3 AU-2
PCIDSS v2.0PCIDSS v2.0
FedRAMP Security Controls(Final Release Jan 2012)--MODERATE IMPACT LEVEL--FedRAMP Security Controls(Final Release Jan 2012)--MODERATE IMPACT LEVEL--
BITS Shared Assessments AUP v5.0BITS Shared Assessments AUP v5.0


CPE    1
cpe:/o:microsoft:windows_7
OVAL    1
oval:gov.nist.usgcb.windowsseven:def:191
XCCDF    8
xccdf_gov.nist_benchmark_USGCB-Windows-7
xccdf_nist_benchmark_Windows_7
xccdf_org.secpod_benchmark_Windows_7
xccdf_org.secpod_benchmark_NIST_800_53_r4_Windows_7
...

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