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Active Directory Domain Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Membership to the Enterprise Admins group must be restricted to accounts used only to manage the Active Directory Forest.

    &lt;VulnDiscussion&gt;The Enterprise Admins group is a highly privileged group. Personnel who are system administrators must log on to Active Dire...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Membership to the Domain Admins group must be restricted to accounts used only to manage the Active Directory domain and domain controllers.

    &lt;VulnDiscussion&gt;The Domain Admins group is a highly privileged group. Personnel who are system administrators must log on to Active Director...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Administrators must have separate accounts specifically for managing domain member servers.

    &lt;VulnDiscussion&gt;Personnel who are system administrators must log on to domain systems only using accounts with the minimum level of authority...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Administrators must have separate accounts specifically for managing domain workstations.

    &lt;VulnDiscussion&gt;Personnel who are system administrators must log on to domain systems only using accounts with the minimum level of authority...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Delegation of privileged accounts must be prohibited.

    &lt;VulnDiscussion&gt;Privileged accounts such as those belonging to any of the administrator groups must not be trusted for delegation. Allowing p...
    Rule High Severity
    Show

  • SRG-OS-000112

    <GroupDescription></GroupDescription>
    Group
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  • Local administrator accounts on domain systems must not share the same password.

    &lt;VulnDiscussion&gt;Local administrator accounts on domain systems must use unique passwords. In the event a domain system is compromised, sharin...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Separate smart cards must be used for Enterprise Admin (EA) and Domain Admin (DA) accounts from smart cards used for other accounts.

    &lt;VulnDiscussion&gt;A separate smart card for Enterprise Admin and Domain Admin accounts eliminates the automatic exposure of the private keys fo...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Separate domain accounts must be used to manage public facing servers from any domain accounts used to manage internal servers.

    &lt;VulnDiscussion&gt;Public facing servers should be in DMZs with separate Active Directory forests. If, because of operational necessity, this i...
    Rule Medium Severity
    Show

  • SRG-OS-000076

    <GroupDescription></GroupDescription>
    Group
    Show

  • Windows service \ application accounts with administrative privileges and manually managed passwords, must have passwords changed at least every 60 days.

    &lt;VulnDiscussion&gt;NT hashes of passwords for accounts that are not changed regularly are susceptible to reuse by attackers using Pass-the-Hash....
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

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