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CIS level 2 windows

System Configuration

Ensure that the system is running a supported version of Windows.

Disable unnecessary services and features.

Configure security settings for the local security policy.

Ensure that the Windows Firewall is enabled and properly configured.

User Account Management

Enforce strong password policies (length, complexity, expiration).

Disable or remove guest accounts.

Review and limit user privileges; use least privilege principles.

Implement account lockout policies to prevent brute force attacks.

Logging and Monitoring

Enable logging for security events and configure log retention.

Regularly review security logs for suspicious activity.

Implement a centralized log management solution.

Ensure that audit policies are configured to capture relevant events.

Patch Management

Regularly apply security updates and patches for the operating system and installed software.

Maintain an inventory of software and versions in use.

Test patches in a staging environment before deployment.

Automate patch management where feasible.

Malware Protection

Install and configure antivirus/antimalware solutions.

Schedule regular scans and updates for virus definitions.

Enable real-time protection features in the antivirus software.

Educate users on safe browsing and email practices to reduce malware risk.

Network Security

Implement network segmentation to limit lateral movement.

Use VPNs for remote access to secure communications.

Configure wired and wireless networks with strong encryption protocols.

Disable unused network ports and protocols.

Data Protection

Encrypt sensitive data at rest and in transit.

Implement regular data backup procedures and test restore processes.

Limit access to sensitive data based on the principle of least privilege.

Regularly review data access permissions.

Incident Response

Develop and maintain an incident response plan.

Train staff on incident response procedures and roles.

Conduct regular incident response drills and tabletop exercises.

Review and update the incident response plan based on lessons learned.

Documentation and Training

Maintain up-to-date documentation of system configurations and security policies.

Regularly train staff on security awareness and best practices.

Document any exceptions or deviations from standard policies.

Review and update training materials regularly.

This checklist can help organizations assess and improve their security posture in alignment with CIS Level 2 benchmarks for Windows systems.

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