I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The local Administrators group on the Windows PAW must only include groups with accounts specifically designated to administer the PAW.
<VulnDiscussion>A main security architectural construct of a PAW is to restrict access to the PAW from only specific privileged accounts desi...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Local privileged groups (excluding Administrators) on the Windows PAW must be restricted to include no members.
<VulnDiscussion>A main security architectural construct of a PAW is to restrict access to the PAW from only specific privileged accounts desi...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Restricted remote administration must be enabled for high-value systems.
<VulnDiscussion>Restricted remote administration features, RestrictedAdmin mode, and Remote Credential Guard for Remote Desktop Protocol (RDP...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
If several PAWs are set up in virtual machines (VMs) on a host server, domain administrative accounts used to manage high-value IT resources must not have access to the VM host operating system (OS) (only domain administrative accounts designated to manage PAWs should be able to access the VM host OS).
<VulnDiscussion>The VM host OS should be protected from high-value IT resource administrators accidently or deliberately modifying the securi...Rule Medium Severity
Node 2
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