| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-220698 | CAT II | MONT-WS-92040 | Microsoft Windows 10 Security Technical ... | Windows 10 domain-joined systems must have a Trust... | - | |||
Check TextVerify domain-joined systems have a TPM enabled and ready for use. For standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Verify the system has a TPM and is ready for use. Run "tpm.msc". Review the sections in the center pane. "Status" must indicate it has been configured with a message such as "The TPM is ready for use" or "The TPM is on and ownership has been taken". TPM Manufacturer Information - Specific Version = 2.0 or 1.2 If a TPM is not found or is not ready for use, this is a finding. Fix TextFor standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in VDI due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Ensure domain-joined systems have a Trusted Platform Module (TPM) that is configured for use. (Versions 2.0 or 1.2 support Credential Guard.) The TPM must be enabled in the firmware. Run "tpm.msc" for configuration options in Windows. Finding DetailsEvaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: 346611FFEC18CA874CE847DB523A17BC711DFFEF ~~~~~ TPM Preset = True TPM Ready = True TPM Specification Version = 2.0
Source: _Reviewed/MONT-WS-92040/Checklist/MONT-WS-92040_Win10_V3R4_20251023-142421.ckl
Scan Date: 2026-01-14T12:57:26.690022
Technology Area: Windows Operating System
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| V-220698 | CAT II | MONT-WS-92010 | Microsoft Windows 10 Security Technical ... | Windows 10 domain-joined systems must have a Trust... | - | |||
Check TextVerify domain-joined systems have a TPM enabled and ready for use. For standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Verify the system has a TPM and is ready for use. Run "tpm.msc". Review the sections in the center pane. "Status" must indicate it has been configured with a message such as "The TPM is ready for use" or "The TPM is on and ownership has been taken". TPM Manufacturer Information - Specific Version = 2.0 or 1.2 If a TPM is not found or is not ready for use, this is a finding. Fix TextFor standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in VDI due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Ensure domain-joined systems have a Trusted Platform Module (TPM) that is configured for use. (Versions 2.0 or 1.2 support Credential Guard.) The TPM must be enabled in the firmware. Run "tpm.msc" for configuration options in Windows. Finding DetailsEvaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: 346611FFEC18CA874CE847DB523A17BC711DFFEF ~~~~~ TPM Preset = True TPM Ready = True TPM Specification Version = 2.0
Source: _Reviewed/MONT-WS-92010/Checklist/MONT-WS-92010_Win10_V3R4_20251023-141133.ckl
Scan Date: 2026-01-14T12:57:28.689048
Technology Area: Windows Operating System
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| V-220698 | CAT II | MONT-SW-89108 | Microsoft Windows 10 Security Technical ... | Windows 10 domain-joined systems must have a Trust... | - | |||
Check TextVerify domain-joined systems have a TPM enabled and ready for use. For standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Verify the system has a TPM and is ready for use. Run "tpm.msc". Review the sections in the center pane. "Status" must indicate it has been configured with a message such as "The TPM is ready for use" or "The TPM is on and ownership has been taken". TPM Manufacturer Information - Specific Version = 2.0 or 1.2 If a TPM is not found or is not ready for use, this is a finding. Fix TextFor standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in VDI due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Ensure domain-joined systems have a Trusted Platform Module (TPM) that is configured for use. (Versions 2.0 or 1.2 support Credential Guard.) The TPM must be enabled in the firmware. Run "tpm.msc" for configuration options in Windows. Finding DetailsEvaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT APPLICABLE on 12/17/2025 ResultHash: 35876C8966B85EC1E2B626A04F1F3A7173B7D72A ~~~~~ System is a 'Standalone Workstation' so this requirement is NA.
Source: MONT-SW-89108_Win10_V3R5_20251217-203019.ckl
Scan Date: 2026-03-04T15:25:16.342077
Technology Area: Windows Operating System
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| V-220698 | CAT II | MONT-SW-89134 | Microsoft Windows 10 Security Technical ... | Windows 10 domain-joined systems must have a Trust... | - | |||
Check TextVerify domain-joined systems have a TPM enabled and ready for use. For standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in virtual desktop implementations (VDI) due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Verify the system has a TPM and is ready for use. Run "tpm.msc". Review the sections in the center pane. "Status" must indicate it has been configured with a message such as "The TPM is ready for use" or "The TPM is on and ownership has been taken". TPM Manufacturer Information - Specific Version = 2.0 or 1.2 If a TPM is not found or is not ready for use, this is a finding. Fix TextFor standalone or nondomain-joined systems, this is NA. Virtualization-based security, including Credential Guard, currently cannot be implemented in VDI due to specific supporting requirements including a TPM, UEFI with Secure Boot, and the capability to run the Hyper-V feature within the virtual desktop. For VDIs where the virtual desktop instance is deleted or refreshed upon logoff, this is NA. Ensure domain-joined systems have a Trusted Platform Module (TPM) that is configured for use. (Versions 2.0 or 1.2 support Credential Guard.) The TPM must be enabled in the firmware. Run "tpm.msc" for configuration options in Windows. Finding DetailsEvaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT APPLICABLE on 12/17/2025 ResultHash: 35876C8966B85EC1E2B626A04F1F3A7173B7D72A ~~~~~ System is a 'Standalone Workstation' so this requirement is NA.
Source: MONT-SW-89134_Win10_V3R5_20251217-201218.ckl
Scan Date: 2026-03-04T15:25:42.339596
Technology Area: Windows Operating System
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