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Windows Server 2022 STIG Compliance Checklist

Medium 24 items · 4 hours
testuser's avatar
testuser Published 3 weeks ago
Security

This checklist guides IT teams through preparing, scanning, and remediating Microsoft Windows Server 2022 systems to meet DISA STIG requirements. It’s intended for system administrators, security engineers, and compliance officers responsible for server hardening and ongoing compliance.

Source: https://ncp.nist.gov/checklist/1034

Progress
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  1. Download SCAP 1.3 content — Get Microsoft Windows Server 2022 STIG SCAP Benchmark (Ver 2, Rel 7).
  2. Download XCCDF Ansible package — Standalone XCCDF for Windows Server 2022 with Ansible.
  3. Download XCCDF Chef package — Standalone XCCDF for Windows Server 2022 with Chef.
  4. Download standalone XCCDF benchmark — Get the general standalone XCCDF Windows Server 2022 benchmark.
  5. Download GPOs (Group Policy Objects) — Obtain the latest GPO pack (e.g., January 2026 or current release).
  6. Download automated SCC/SCC content — Grab SCC 5.14 Windows automated content and related tools.
  7. Verify resource integrity via SHA — Check SHA values for all downloaded files before use.
  8. Map STIG requirements to server roles — Identify DC vs MS applicability and target systems.
  9. Backup system and configuration — Take full backups and export current GPOs before changes.
  10. Test STIG settings in lab environment — Validate impact on applications and services first.
  11. Deploy GPO baseline to target OUs — Apply tested GPOs to appropriate OUs for domain/member servers.
  12. Run automated SCAP/XCCDF compliance scan — Use SCAP/XCCDF tools to generate compliance findings.
  13. Review scan findings and prioritize remediation — Triage results by severity and business impact.
  14. Remediate critical and high findings — Apply fixes, configuration changes, and patches promptly.
  15. Document exceptions and obtain approvals — Record risk acceptances and justification for deviations.
  16. Configure auditing and logging per STIG — Enable recommended audit policies and forward logs to SIEM.
  17. Enforce Windows Update and patch baselines — Ensure automatic updates or centralized patch management.
  18. Harden services and disable unnecessary features — Remove or disable roles and services not required by the server.
  19. Deploy group policy to member servers and DCs — Push final GPO changes to production targets after testing.
  20. Verify compliance after remediation — Re-scan to confirm issues are resolved.
  21. Schedule regular compliance scans and updates — Automate periodic scans and STIG refresh checks.
  22. Subscribe to DISA updates and track change history — Monitor DISA release notes, updated resources, and SHAs.
  23. Contact DISA for comments or propose revisions — Send STIG change requests to [email protected].
  24. Maintain a change log with timestamps and SHA values — Record resource versions, SHAs, and update dates for audits.
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