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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
  • SCOM unsealed management packs must be backed up regularly.

    &lt;VulnDiscussion&gt;SCOM's configuration information is stored within unsealed management packs. Even without SQL backups, a catastrophic failure...
    Rule Low Severity
  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    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.

    &lt;VulnDiscussion&gt;Web certificates should always be signed by a trusted signer and never self-signed.&lt;/VulnDiscussion&gt;&lt;FalsePositives&...
    Rule Low Severity
  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
  • The Microsoft SCOM SNMP Monitoring in SCOM must use SNMP V3.

    &lt;VulnDiscussion&gt;SNMP Versions 1 and 2 do not use a FIPS-validated Keyed-Hash message Authentication Code (HMAC). SCOM has the capability of m...
    Rule Low Severity
  • SRG-APP-000080-NDM-000345

    <GroupDescription></GroupDescription>
    Group
  • The Microsoft SCOM server must use an active directory group that contains authorized members of the SCOM Administrators Role Group.

    &lt;VulnDiscussion&gt;During the initial installation, SCOM grants the Builtin\Administrators group administrator rights to the application. This c...
    Rule Medium Severity
  • SRG-APP-000080-NDM-000345

    <GroupDescription></GroupDescription>
    Group
  • The default Builtin\Administrators group must be removed from the SCOM Administrators Role Group.

    &lt;VulnDiscussion&gt;SCOM servers with default well-known operating system groups defined the SCOM Administrators Global Group may allow a local a...
    Rule Medium Severity
  • SRG-APP-000412-NDM-000331

    <GroupDescription></GroupDescription>
    Group
  • The SCOM Web Console must be configured for HTTPS.

    &lt;VulnDiscussion&gt;HTTP sessions are sent in clear text and can allow a man in the middle to recon the environment. The web console itself does ...
    Rule High Severity
  • SRG-APP-000224-NDM-000270

    <GroupDescription></GroupDescription>
    Group
  • All SCOM servers must be configured for FIPS 140-2 compliance.

    &lt;VulnDiscussion&gt;Unapproved mechanisms used for authentication to the cryptographic module are not validated and therefore cannot be relied on...
    Rule High Severity
  • SRG-APP-000435-NDM-000315

    <GroupDescription></GroupDescription>
    Group
  • A host-based firewall must be configured on the SCOM management servers.

    &lt;VulnDiscussion&gt;To prevent a DDoS, a firewall that inspects and drops packets must be configured.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt...
    Rule Medium Severity

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