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If the system is used for administrative purposes, select Administrator.;Click "Next" on the following screen to generate RSoP data.YTo execute the tests in this SCSEM manually, please perform the following steps to begin:Local Security Policy or Local Group Policy Editor should be used for settings which are not reflected in the RSoP Data Report.Export RSoP to file:rWith an account with administrative privileges, open the Command Prompt by typing "cmd" on the Windows Start Menu.QNavigate to the directory where you would like the exported file to be generated.Type "gpresult /h gpreport.html" to export the report in HTML format. The file will only contain policies which are set by the agency.1.)2.)3.)4.)5.)6.)7.)8.)OS/App Version:Security Setting ReferenceAuthor.Agency Representatives and Contact InformationLThis SCSEM was designed to comply with Section 508 of the Rehabilitation ActTesting Resultssecurity assessments or internal inspections to ensure continued compliance in the years when a Safeguards review is not scheduled. The agency can also use the SCSEM to identify the types of policies and procedures required to ensure continued compliance with IRS Publication 1075.Introduction and Purpose:tPre-populated number to uniquely identify SCSEM test cases. The ID format includes the platform, platform version dand a unique number (01-XX) and can therefore be easily identified after the test has been executed.rThe test case is executed by Interview, Examine or Test methods in accordance with the test methodology specified qin NIST SP 800-53A. In test plans where SCAP testing is available, Automated and Manual indicators are added to Wthe Test method to indicate whether the test can be accomplished through the SCAP tool.yApplicable to Microsoft Windows and Internet Explorer, this field will identify the location of the configuration setting$in the Group or Local Policy Editor.uA detailed description of the step-by-step instructions to be followed by the tester. The test procedures should be Rexecuted using the applicable NIST 800-53A test method (Interview, Examine, Test).{Applicable to Microsoft Windows and Internet Explorer, the security setting identifies the title of the setting which will Dbe found at the policy location in the Group or Local Policy Editor.zThe tester shall provide appropriate detail describing the outcome of the test. The tester is responsible for identifyingeInterviewees and Evidence to validate the results in this field or the separate Notes/Evidence field.zThe tester indicates the status for the test results (Pass, Fail, Info, N/A). "Pass" indicates that the expected results ywere met. "Fail" indicates the expected results were not met. "Info" is temporary and indicates that the test executionttest subject is not capable of implementing the expected results and doing so does not impact security. The tester 7must determine the appropriateness of the "N/A" status.ris not completed and additional information is required to determine a Pass/Fail status. "N/A" indicates that the vAs determined appropriate to the tester or as required by the test method, procedures or expected results, the tester nmay need to provide additional information pertaining to the test execution (Interviewee, Documentation, etc.)From the MMC, select "Resultant Set of Policy" and from right panel, select "More Actions > Generate RSoP Data..." to begin RSoP Wizard.YThis SCSEM was created for the IRS Office of Safeguards based on the following resources.AC-1, AC-14, AC-18, AC-19, AC-20, AC-22, AT-3, AT-4, AU-1, AU-7, AU-11, CA-1, CA-2, CA-3, CA-5, CA-6, CA-7, CM-1, CM-2, CM-3, CM-4, CM-5, CM-6, CM-7, CM-8, CM-9, CP-1, CP-2, CP-4, CP-6, IA-1, IR-3, IR-7, IR-8, MA-1, MA-2, MA-3, MA-4, MA-5, PL-1, PL-2, PL-4, PL-5, PL-6, PM-2, RA-1, RA-2, RA-3, RA-5, SA-1, SA-2, SA-3, SA-4, SA-5, SA-6, SA-7, SA-8, SA-10, SA-11, SC-1, SC-5, SC-7, SC-12, SC-15, SC-17, SC-18, SC-19, SC-32, *SI-1, SI-4, SI-5, SI-7, SI-9, SI-10, SI-11% Expected Results% Actual Results5Obtaining Group Policy Settings in Microsoft Windows:Office of SafeguardsInternal Revenue Service7Out of Scope Controls - Unselected NIST 800-53 Controls% NIST Control Name&Full name which describes the NIST ID.NIST Control Name AutomatedIPlease submit SCSEM feedback and suggestions to SafeguardReports@IRS.gov.IObtain SCSEM updates online at http://www.irs.gov/uac/Safeguards-Program.5Safeguard Computer Security Evaluation Matrix (SCSEM)The IRS strongly recommends agencies test all SCSEM settings in a development or test environment prior to deployment in production. In somecases a security setting mayimpact a system s functionality and usability. Consequently, it is important to perform testing to determine the impacton system security, functionality, and usability. Ideally, the test system configuration should match the production system configuration. Prior tomaking changes to the production system, agencies should back up all critical data files on the system and if possible, make a full backupOof the system to ensure it can be restored to its pre-SCSEM state if necessary.Device Identifier: Organization: Office Phone:E-mail Address:The "Info Needed" status is provided for use by the tester during test execution to indicate more information is needed to complete the test.It is not an acceptable final test status, all test cases should be "Pass", "Fail" or "Not Applicable" at the conclusion of testing. InterviewExamineBooz Allen HamiltonMinor update to correct worksheet locking capabilities. Added back NIST control name to Test Cases Tab. Simplified NIST mappings < to only one control.)Update test cases based on NIST 800-53 R4PUpdates based on Publication 1075. See SCSEM notes column for specific updates.a% IRS Publication 1075, Tax Information Security Guidelines for Federal, State and Local Agenciesu% NIST SP 800-53 Rev. 4, Recommended Security Controls for Federal Information Systems and Organizations (April 2013)X% United States Configuration Baseline (USGCB) Version 1.2, Windows Settings (5/12/2012)AC-21, AU-13, AU-14, CP-3, CP-8, CP-9, CP-10, IA-8, PE-9, PE-10, PE-11, PE-12, PE-13, PE-14, PE-15, PM-1, PM-3, PM-5, PM-6, PM-7, PM-8, PM-9, PM-10, PM-11, SA-12, SA-13, SA-14, SC-16, SC-20, SC-22, SC-25, SC-26, SC-27, SC-28, SC-29, SC-30, SC-31, SC-33, SC-34, SI-8, SI-13AT-1, AT-2, CP-7, IR-1, IR-2, IR-4, IR-5, IR-6, MP-1, MP-2, MP-3, MP-4, MP-5, MP-6, MP-7, PE-1, PE-2, PE-3, PE-4, PE-5, PE-6, PE-7, PE-8, PE-16, OPE-17, PE-18, PM-4, PS-1, PS-2, PS-3, PS-4, PS-5, PS-6, PS-7, PS-8, SA-9, SI-12This SCSEM is used by the IRS Office of Safeguards to evaluate compliance with IRS Publication 1075 for agencies that have implemented Microsoft Internet Explorer 7 or 8 for a web application that receives, stores, processes or transmits Federal Tax Information (FTI). The tests in zthis SCSEM complement tests executed through the Security Content Automation Protocol (SCAP) or through manual evaluation.Agencies should use this SCSEM to prepare for an upcoming Safeguards review. It is also an effective tool for agency use as part of internal periodic4 % SCSEM Subject: Microsoft Internet Explorer 7 or 8Policy LocationIE-001CM-5Access Restrictions for Change Core PolicyTComputer Configuration\Administrative Templates\Windows Components\Internet Explorer1Disable changing Automatic Configuration settingsEnabledIE-002CM-7Least Functionality/Do not allow users to enable or disable add-onsIE-003AC-4Information Flow Enforcement6Make proxy settings per-machine (rather than per-user)DisabledIE-004SC-7Boundary ProtectionDPrevent participation in the Customer Experience Improvement ProgramIE-005CM-3Configuration Change Control3Prevent performance of First Run Customize settings!Enabled: Go directly to home pageIE-006AC-6Least Privilege6Security Zones: Do not allow users to add/delete sitesIE-0075Security Zones: Do not allow users to change policiesIE-008CM-6Configuration Settings*Security Zones: Use only machine settings IE-009CM-4Security Impact AnalysisTurn off Crash DetectionIE-010$Turn off Managing SmartScreen Filter Enabled:OffIE-011,Turn off the Security Settings Check featureIE-012Compatability ViewgComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Compatibility View-Include updated Web site lists from MicrosoftIE-013AU-9Protection of Audit InformationBrowser HistorylComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Delete Browsing History)Configure Delete Browsing History on exitIE-014Disable "Configuring History"Enabled:40 daysIE-0154Prevent Deleting Web sites that the User has VisitedIE-016 InPrivate^Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\InPrivateTurn off InPrivate BrowsingIE-017Advanced SettingsyComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Advanced Page5Allow active content from CDs to run on user machinesIE-018AAllow software to run or install even if the signature is invalidIE-019$Allow third-party browser extensionsIE-020SI-2Flaw Remediation1Automatically check for Internet Explorer updatesIE-021SC-17&Public Key Infrastructure Certificates'Check for server certificate revocationIE-022*Check for signature on downloaded programsIE-023yComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page0Intranet Sites: Include all network paths (UNCs)IE-024 Internet ZoneComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Internet Zone"Access data sources across domainsEnabled:DisableIE-025SC-4Information in Shared ResourcesAAllow cut, copy or paste operations from the clipboard via scriptIE-026+Allow drag and drop or copy and paste filesIE-027Allow font downloadsIE-028SI-3Malicious Code Protection#Allow installation of desktop itemsIE-0298Allow scripting of Internet Explorer web browser controlIE-030CAllow script-initiated windows without size or position constraintsIE-031Allow ScriptletsIE-032#Allow status bar updates via scriptIE-033&Automatic prompting for file downloadsEnabled:EnableIE-034 Download signed ActiveX controlsIE-035"Download unsigned ActiveX controlsIE-036SC-28!Protection of Information at Rest=Include local directory path when uploading files to a serverIE-037SC-18 Mobile Code9Initialize and script ActiveX controls not marked as safeIE-038Java permissionsEnabled:Disable JavaIE-039-Launching applications and files in an IFRAMEIE-040#Launching programs and unsafe filesEnabled:PromptIE-041IA-28Identification and Authentication (Organizational Users) Logon options%Enabled: Prompt for Username/PasswordIE-042Loose XAML filesIE-0434Navigate windows and frames across different domainsIE-044BOnly allow approved domains to use ActiveX controls without promptIE-045/Open files based on content, not file extensionIE-046BRun .NET Framework-reliant components not signed with AuthenticodeIE-047>Run .NET Framework-reliant components signed with AuthenticodeIE-048Software channel permissionsEnabled:High SafetyIE-049Turn Off First-Run Opt-InIE-050)Turn on Cross-Site Scripting (XSS) FilterIE-051Turn on Protected ModeIE-052Use Pop-up BlockerIE-053Userdata persistenceIE-054JWeb sites in less privileged Web content zones can navigate into this zoneIE-055Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Intranet ZoneIE-056Local Machine ZoneComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Local Machine ZoneIE-057Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Locked-Down Internet ZoneIE-058Enabled: Disable JavaIE-059 Intranet ZoneComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Locked-Down Intranet ZoneIE-060Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Locked-Down Local Machine ZoneIE-061ZoningComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Locked-Down Restricted Sites ZoneIE-062Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Locked-Down Trusted Sites ZoneIE-063Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Restricted Sites ZoneIE-064Allow active scriptingIE-065!Allow binary and script behaviorsIE-066IE-067IE-068Allow file downloadsIE-069IE-070IE-071Allow META REFRESHIE-072IE-073IE-074IE-075Not ConfiguredIE-076IE-077IE-078IE-079IE-080<IE-081IE-082IE-083IE-084Enabled:Anonymous logonIE-085IE-086IE-087IE-088IE-089IE-090IE-091 Run ActiveX controls and pluginsIE-0921Script ActiveX controls marked safe for scriptingIE-093Scripting of Java appletsIE-094IE-095IE-096IE-097IE-098IE-099IE-100Enabled:DisabledIE-101Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Control Panel\Security Page\Trusted Sites ZoneIE-102Browser UpdatesComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Settings\Component Updates\Periodic check for updates to Internet Explorer and Internet ToolsfTurn off changing the URL to be displayed for checking updates to Internet Explorer and Internet Tools Enabled:blankIE-1038Turn off configuring the update check interval (in days) Enabled:30IE-104Security Features PolicyComputer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\Consistent Mime HandlingInternet Explorer ProcessesIE-105Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\Mime Sniffing Safety FeatureIE-106Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\MK Protocol Security RestrictionIE-107Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\Protection From Zone ElevationIE-108Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\Restrict ActiveX InstallIE-109}Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\Restrict ob DownloadIE-110Computer Configuration\Administrative Templates\Windows Components\Internet Explorer\Security Features\Scripted Window Security RestrictionsIE-111PUser Configuration\Administrative Templates\Windows Components\Internet ExplorerDisable AutoComplete for formsIE-112.Disable external branding of Internet ExplorerIE-113IA-5Authenticator ManagementGTurn on the auto-complete feature for user names and passwords on formsIE-114}User Configuration\Administrative Templates\Windows Components\Internet Explorer\Internet Settings\Advanced settings\BrowsingTurn off page transitions CCE-10638-5 CCE-10235-0 CCE-9870-7 CCE-10522-1 CCE-10641-9 CCE-10394-5 CCE-10037-0 CCE-10096-6 CCE-10594-0 CCE-9973-9 CCE-10607-0Test is N/A for IE7. CCE-10603-9 CCE-10590-8 CCE-10387-9 CCE-10110-5 CCE-9885-5 CCE-10293-9 CCE-10052-9 CCE-9905-1 CCE-10581-7 CCE-10074-3 CCE-10055-2 CCE-9660-2 CCE-10380-4 CCE-10002-4 CCE-10033-9 CCE-10403-4 CCE-9790-7 CCE-9779-0 CCE-9882-2 CCE-10685-6 CCE-9750-1 CCE-10389-5 CCE-9917-6 CCE-10433-1 CCE-10646-8 CCE-10561-9 CCE-10182-4 CCE-9821-0 CCE-10650-0 CCE-10472-9 CCE-10672-4 CCE-9865-7 CCE-9599-2 CCE-10107-1 CCE-10515-5 CCE-10625-2 CCE-9869-9 CCE-10434-9 CCE-10276-4 CCE-10676-5 CCE-10486-9 CCE-10200-4 CCE-10622-9 CCE-10566-8 CCE-10319-2 CCE-10095-8 CCE-10597-3 CCE-10342-4 CCE-10535-3 CCE-10275-6 CCE-10654-2 CCE-10525-4 CCE-10393-7 CCE-10547-8 CCE-10539-5 CCE-9667-7 CCE-10466-1 CCE-9982-0 CCE-10475-2 CCE-10664-1 CCE-10725-0 CCE-9814-5 CCE-10630-2 CCE-10431-5 CCE-9959-8 CCE-10470-3 CCE-10461-2 CCE-9781-6 CCE-10347-3 CCE-10620-3 CCE-10360-6 CCE-10744-1 CCE-10651-8 CCE-10178-2 CCE-10642-7 CCE-10004-0 CCE-10277-2 CCE-9898-8 CCE-9673-5 CCE-9792-3 CCE-10554-4 CCE-10083-4 CCE-9669-3 CCE-10420-8 CCE-10105-5 CCE-9945-7 CCE-10094-1 CCE-9760-0 CCE-10609-6 CCE-10696-3 CCE-10595-7 CCE-9776-6 CCE-10138-6 CCE-10635-1 CCE-10265-7 CCE-10574-2 CCE-10405-9 CCE-10578-3 CCE-10604-7 CCE-10388-7 CCE-10829-0 CCE-10291-3 CCE-10701-1 Agency Code: Closing Date:Shared Agencies: % SCSEM Version: 1.4 % Criticality.A baseline risk category has been pre-populated next to each control to assist agencies in establishing priorities for corrective action. The reviewer has the discretion to change the prioritization to accurately reflect the risk and the overall security posture based on environment specific testing.All SCSEM Test Results JFinal Test Results (This table calculates all tests in the Test Cases tab) Overall SCSEM StatisticsPassedFailed Additional Information RequestedN/ATotal Number of Tests PerformedWeighted Pass RateTotalsWeighted Score Risk RatingWeightPossibleActual-Device Weighted Score:,Sections below are automatically calculated. 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