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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
    Group
  • Members of the SCOM Administrators Group must be reviewed to ensure access is still required.

    &lt;VulnDiscussion&gt;When people leave their roles, their group memberships are often times not updated.&lt;/VulnDiscussion&gt;&lt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Network devices running older but supported operating systems lack modern security features that mitigate attack surfaces. At...
    Rule High Severity

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