Active Directory Domain Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Delegation of privileged accounts must be prohibited.
<VulnDiscussion>Privileged accounts such as those belonging to any of the administrator groups must not be trusted for delegation. Allowing p...Rule High Severity -
SRG-OS-000112
<GroupDescription></GroupDescription>Group -
Local administrator accounts on domain systems must not share the same password.
<VulnDiscussion>Local administrator accounts on domain systems must use unique passwords. In the event a domain system is compromised, sharin...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Separate smart cards must be used for Enterprise Admin (EA) and Domain Admin (DA) accounts from smart cards used for other accounts.
<VulnDiscussion>A separate smart card for Enterprise Admin and Domain Admin accounts eliminates the automatic exposure of the private keys fo...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Separate domain accounts must be used to manage public facing servers from any domain accounts used to manage internal servers.
<VulnDiscussion>Public facing servers should be in DMZs with separate Active Directory forests. If, because of operational necessity, this i...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Domain controllers must be blocked from Internet access.
<VulnDiscussion> Domain controllers provide access to highly privileged areas of a domain. Such systems with Internet access may be exposed ...Rule Medium Severity -
SRG-OS-000076
<GroupDescription></GroupDescription>Group
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