No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000317-NDM-000282
Group -
Members of the SCOM Administrators Group must be reviewed to ensure access is still required.
When people leave their roles, their group memberships are often times not updated.Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
Manually configured SCOM Run As accounts must be set to More Secure distribution.
The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. A SCOM Run As account creates an interactive log on session to perform its tasks. The interact...Rule High Severity -
SRG-APP-000033-NDM-000212
Group -
SCOM Run As accounts used to manage Linux/UNIX endpoints must be configured for least privilege.
The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. A SCOM Run As account must only have the level of privileges required to perform the defined S...Rule High Severity -
SRG-APP-000033-NDM-000212
Group -
The Microsoft SCOM Agent Action Account must be a local system account.
The SCOM agent action account is the account agent used to perform tasks on an individual machine. By default, the action agent account is the local system account, but this can be configured to ru...Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
The Microsoft SCOM Run As accounts must only use least access permissions.
The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. Run As Accounts are interactive logon sessions on a system. An attacker who has compromised on...Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
The Microsoft SCOM administration console must only be installed on Management Servers and hardened Privileged Access Workstations.
The Microsoft SCOM management servers are considered high value IT resources where compromise would cause a significant impact to the organization. The Operations Manager console contains APIs that...Rule Low Severity -
SRG-APP-000033-NDM-000212
Group -
The Microsoft SCOM Service Accounts and Run As accounts must not be granted enterprise or domain level administrative privileges.
The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. A SCOM Run As account must only have the level of privileges required to perform the defined S...Rule High Severity -
SRG-APP-000033-NDM-000212
Group -
SCOM SQL Management must be configured to use least privileges.
Microsoft SCOM's SQL management requires a Run as solution because the local system account will not have the required permissions to monitor SQL. If the Run As account is created with elevated da...Rule High Severity -
SRG-APP-000516-NDM-000340
Group -
The Microsoft SCOM server must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to a different system or onto separate media than the system being audited ...Rule Medium Severity -
SRG-APP-000516-NDM-000351
Group -
The Microsoft SCOM server must be running Windows operating system that supports modern security features such as virtualization based security.
Network devices running older but supported operating systems lack modern security features that mitigate attack surfaces. Attackers face a higher level of complexity to overcome during a compromis...Rule High Severity -
SRG-APP-000516-NDM-000340
Group -
SCOM unsealed management packs must be backed up regularly.
SCOM's configuration information is stored within unsealed management packs. Even without SQL backups, a catastrophic failure to SCOM can be recovered from quickly if the unsealed management packs ...Rule Low Severity -
SRG-APP-000516-NDM-000344
Group -
If a certificate is used for the SCOM web console, this certificate must be generated by a DoD CA or CA approved by the organization.
Web certificates should always be signed by a trusted signer and never self-signed.Rule Low Severity -
SRG-APP-000395-NDM-000310
Group -
The Microsoft SCOM SNMP Monitoring in SCOM must use SNMP V3.
SNMP Versions 1 and 2 do not use a FIPS-validated Keyed-Hash message Authentication Code (HMAC). SCOM has the capability of monitoring all versions of SNMP. As such, SNMP 1 and 2 monitoring should ...Rule Low Severity -
SRG-APP-000080-NDM-000345
Group -
The Microsoft SCOM server must use an active directory group that contains authorized members of the SCOM Administrators Role Group.
During the initial installation, SCOM grants the Builtin\Administrators group administrator rights to the application. This configuration will allow any local administrator to the SCOM server to ha...Rule Medium Severity -
SRG-APP-000080-NDM-000345
Group -
The default Builtin\Administrators group must be removed from the SCOM Administrators Role Group.
SCOM servers with default well-known operating system groups defined the SCOM Administrators Global Group may allow a local administrator access to privileged SCOM access.Rule Medium Severity -
SRG-APP-000412-NDM-000331
Group -
The SCOM Web Console must be configured for HTTPS.
HTTP sessions are sent in clear text and can allow a man in the middle to recon the environment. The web console itself does not allow for administrative actions, so most of the risk associated wit...Rule High Severity -
SRG-APP-000224-NDM-000270
Group -
All SCOM servers must be configured for FIPS 140-2 compliance.
Unapproved mechanisms used for authentication to the cryptographic module are not validated and therefore cannot be relied on to provide confidentiality or integrity, and DoD data may be compromise...Rule High Severity -
SRG-APP-000435-NDM-000315
Group -
A host-based firewall must be configured on the SCOM management servers.
To prevent a DDoS, a firewall that inspects and drops packets must be configured.Rule Medium Severity
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