Microsoft Windows Server 2019 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Windows Server 2019 permissions for the Security event log must prevent access by non-privileged accounts.
<VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
Windows Server 2019 permissions for the System event log must prevent access by non-privileged accounts.
<VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must not have the Peer Name Resolution Protocol installed.
<VulnDiscussion>Unnecessary services increase the attack surface of a system. Some of these services may not support required levels of authe...Rule Medium Severity -
Windows Server 2019 Manage auditing and security log user right must only be assigned to the Administrators group.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...Rule Medium Severity -
SRG-OS-000062-GPOS-00031
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must force audit policy subcategory settings to override audit policy category settings.
<VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
Windows Server 2019 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 -
Windows Server 2019 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 -
Windows Server 2019 PKI certificates associated with user accounts must be issued by a 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 -
Windows Server 2019 must have the DoD Root Certificate Authority (CA) certificates installed in the Trusted Root Store.
<VulnDiscussion>To ensure secure DoD websites and DoD-signed code are properly validated, the system must trust the DoD Root CAs. The DoD roo...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must have the DoD Interoperability Root Certificate Authority (CA) cross-certificates installed in the Untrusted Certificates Store on unclassified systems.
<VulnDiscussion>To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to t...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group
Node 2
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