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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Membership to the Enterprise Admins group must be restricted to accounts used only to manage the Active Directory Forest.

    &lt;VulnDiscussion&gt;The Enterprise Admins group is a highly privileged group. Personnel who are system administrators must log on to Active Dire...
    Rule High Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Membership to the Domain Admins group must be restricted to accounts used only to manage the Active Directory domain and domain controllers.

    &lt;VulnDiscussion&gt;The Domain Admins group is a highly privileged group. Personnel who are system administrators must log on to Active Director...
    Rule High Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Administrators must have separate accounts specifically for managing domain member servers.

    &lt;VulnDiscussion&gt;Personnel who are system administrators must log on to domain systems only using accounts with the minimum level of authority...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Administrators must have separate accounts specifically for managing domain workstations.

    &lt;VulnDiscussion&gt;Personnel who are system administrators must log on to domain systems only using accounts with the minimum level of authority...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Delegation of privileged accounts must be prohibited.

    &lt;VulnDiscussion&gt;Privileged accounts such as those belonging to any of the administrator groups must not be trusted for delegation. Allowing p...
    Rule High Severity

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