Microsoft Windows Server 2016 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The Deny log on as a service user right must be configured to include no accounts or groups (blank) on domain controllers.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...Rule Medium Severity -
SRG-OS-000297-GPOS-00115
<GroupDescription></GroupDescription>Group -
The Deny log on through Remote Desktop Services user right on domain controllers must be configured to prevent unauthenticated access.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
The Enable computer and user accounts to be trusted for delegation user right must only be assigned to the Administrators group on domain controllers.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable com...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The password for the krbtgt account on a domain must be reset at least every 180 days.
<VulnDiscussion>The krbtgt account acts as a service account for the Kerberos Key Distribution Center (KDC) service. The account and password...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
Only administrators responsible for the member server or standalone or nondomain-joined system must have Administrator rights on the system.
<VulnDiscussion>An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account to...Rule High Severity -
SRG-OS-000134-GPOS-00068
<GroupDescription></GroupDescription>Group -
Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.
<VulnDiscussion>A compromised local administrator account can provide means for an attacker to move laterally between domain systems. With U...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
Local users on domain-joined computers must not be enumerated.
<VulnDiscussion>The username is one part of logon credentials that could be used to gain access to a system. Preventing the enumeration of us...Rule Medium Severity -
SRG-OS-000379-GPOS-00164
<GroupDescription></GroupDescription>Group -
Unauthenticated Remote Procedure Call (RPC) clients must be restricted from connecting to the RPC server.
<VulnDiscussion>Unauthenticated RPC clients may allow anonymous access to sensitive information. Configuring RPC to restrict unauthenticated ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Caching of logon credentials must be limited.
<VulnDiscussion>The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feat...Rule Medium Severity
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