I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000317-NDM-000282
<GroupDescription></GroupDescription>Group -
Members of the SCOM Administrators Group must be reviewed to ensure access is still required.
<VulnDiscussion>When people leave their roles, their group memberships are often times not updated.</VulnDiscussion><FalsePositives&...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
Manually configured SCOM Run As accounts must be set to More Secure distribution.
<VulnDiscussion>The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. A SCOM Run As account ...Rule High Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
SCOM Run As accounts used to manage Linux/UNIX endpoints must be configured for least privilege.
<VulnDiscussion>The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. A SCOM Run As account ...Rule High Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM Agent Action Account must be a local system account.
<VulnDiscussion>The SCOM agent action account is the account agent used to perform tasks on an individual machine. By default, the action age...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM Run As accounts must only use least access permissions.
<VulnDiscussion>The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. Run As Accounts are in...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM administration console must only be installed on Management Servers and hardened Privileged Access Workstations.
<VulnDiscussion>The Microsoft SCOM management servers are considered high value IT resources where compromise would cause a significant impac...Rule Low Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM Service Accounts and Run As accounts must not be granted enterprise or domain level administrative privileges.
<VulnDiscussion>The Microsoft SCOM privileged Run As accounts are used to execute work flow tasks on target endpoints. A SCOM Run As account ...Rule High Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
SCOM SQL Management must be configured to use least privileges.
<VulnDiscussion>Microsoft SCOM's SQL management requires a Run as solution because the local system account will not have the required permis...Rule High Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Medium Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM server must be running Windows operating system that supports modern security features such as virtualization based security.
<VulnDiscussion>Network devices running older but supported operating systems lack modern security features that mitigate attack surfaces. At...Rule High Severity
Node 2
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