Microsoft Windows Server 2016 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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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 -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2016 must be running Credential Guard on domain-joined member servers.
<VulnDiscussion>Credential Guard uses virtualization-based security to protect data that could be used in credential theft attacks if comprom...Rule High Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.
<VulnDiscussion>The Windows Security Account Manager (SAM) stores users' passwords. Restricting Remote Procedure Call (RPC) connections to th...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The "Access this computer from the network" user right must only be assigned to the Administrators and Authenticated Users groups on member servers.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The "Deny access to this computer from the network" user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and from unauthenticated access on all systems.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny acces...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The "Deny log on as a batch job" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems.
<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 as a service" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right.
<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 member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems.
<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 member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and from unauthenticated access on all systems.
<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 not be assigned to any groups or accounts on member servers.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable com...Rule Medium Severity
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