II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Windows 10 system must use an anti-virus program.
<VulnDiscussion>Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this t...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
Local volumes must be formatted using NTFS.
<VulnDiscussion>The ability to set access permissions and auditing is critical to maintaining the security and proper access controls of a sy...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Alternate operating systems must not be permitted on the same system.
<VulnDiscussion>Allowing other operating systems to run on a secure system may allow security to be circumvented.</VulnDiscussion><F...Rule Medium Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
Non system-created file shares on a system must limit access to groups that require it.
<VulnDiscussion>Shares which provide network access, should not typically exist on a workstation except for system-created administrative sha...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
Unused accounts must be disabled or removed from the system after 35 days of inactivity.
<VulnDiscussion>Outdated or unused accounts provide penetration points that may go undetected. Inactive accounts must be deleted if no longe...Rule Low Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
Only accounts responsible for the administration of a system must have Administrator rights on the system.
<VulnDiscussion>An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account t...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Only accounts responsible for the backup operations must be members of the Backup Operators group.
<VulnDiscussion>Backup Operators are able to read and write to any file in the system, regardless of the rights assigned to it. Backup and r...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
Only authorized user accounts must be allowed to create or run virtual machines on Windows 10 systems.
<VulnDiscussion>Allowing other operating systems to run on a secure system may allow users to circumvent security. For Hyper-V, preventing un...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Standard local user accounts must not exist on a system in a domain.
<VulnDiscussion>To minimize potential points of attack, local user accounts, other than built-in accounts and local administrator accounts, m...Rule Low Severity -
SRG-OS-000076-GPOS-00044
<GroupDescription></GroupDescription>Group -
Accounts must be configured to require password expiration.
<VulnDiscussion>Passwords that do not expire increase exposure with a greater probability of being discovered or cracked.</VulnDiscussion&...Rule Medium Severity
Node 2
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