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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The "Deny log on locally" user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The "Deny log on through Remote Desktop Services" user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Enable computer and user accounts to be trusted for delegation" user right must not be assigned to any groups or accounts.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable com...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Force shutdown from a remote system" user right must only be assigned to the Administrators group.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Impersonate a client after authentication" user right must only be assigned to Administrators, Service, Local Service, and Network Service.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Impersonat...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Load and unload device drivers" user right must only be assigned to the Administrators group.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Load and u...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Lock pages in memory" user right must not be assigned to any groups or accounts.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Lock pages...
    Rule Medium Severity
  • SRG-OS-000057-GPOS-00027

    <GroupDescription></GroupDescription>
    Group
  • The "Manage auditing and security log" user right must only be assigned to the Administrators group.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Modify firmware environment values" user right must only be assigned to the Administrators group.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The "Perform volume maintenance tasks" user right must only be assigned to the Administrators group.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...
    Rule Medium Severity

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