Microsoft Windows Server 2016 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
Domain controllers must have a PKI server certificate.
<VulnDiscussion>Domain controllers are part of the chain of trust for PKI authentications. Without the appropriate certificate, the authentic...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
Domain Controller PKI certificates must be issued by the DoD PKI or an approved External Certificate Authority (ECA).
<VulnDiscussion>A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is s...Rule High Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
PKI certificates associated with user accounts must be issued by the DoD PKI or an approved External Certificate Authority (ECA).
<VulnDiscussion>A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is s...Rule High Severity -
SRG-OS-000105-GPOS-00052
<GroupDescription></GroupDescription>Group -
Active Directory user accounts, including administrators, must be configured to require the use of a Common Access Card (CAC), Personal Identity Verification (PIV)-compliant hardware token, or Alternate Logon Token (ALT) for user authentication.
<VulnDiscussion>Smart cards such as the CAC support a two-factor authentication technique. This provides a higher level of trust in the asser...Rule Medium Severity -
SRG-OS-000423-GPOS-00187
<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
Node 2
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