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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Administrators of high-value IT resources must complete required training.

    &lt;VulnDiscussion&gt;Required training helps to mitigate the risk of administrators not following required procedures. High-value IT resources are...
    Rule Low Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Site IT resources designated as high value by the Authorizing Official (AO) must be remotely managed only via a Windows privileged access workstation (PAW).

    &lt;VulnDiscussion&gt;The AO must designate which IT resources are high value. The list must include the following IT resources: - Directory servi...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Administrative accounts of all high-value IT resources must be assigned to a specific administrative tier in Active Directory to separate highly privileged administrative accounts from less privileged administrative accounts.

    &lt;VulnDiscussion&gt;Note: The Microsoft Tier 0-2 AD administrative tier model (https://docs.microsoft.com/en-us/windows-server/identity/securing-...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • A Windows PAW must only be used to manage high-value IT resources assigned to the same tier.

    &lt;VulnDiscussion&gt;Note: Allowed exception - For sites that are constrained in the number of available workstations, an acceptable approach is t...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • All high-value IT resources must be assigned to a specific administrative tier to separate highly sensitive resources from less sensitive resources.

    &lt;VulnDiscussion&gt;Note: The Microsoft Tier 0-2 AD administrative tier model (https://docs.microsoft.com/en-us/windows-server/identity/securing-...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • The Windows PAW must be configured with a vendor-supported version of Windows 11 and applicable security patches that are DOD approved.

    &lt;VulnDiscussion&gt;Older versions of operating systems usually contain vulnerabilities that have been fixed in later released versions. In addit...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

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  • A Windows update service must be available to provide software updates for the PAW platform.

    &lt;VulnDiscussion&gt;Older versions of operating systems usually contain vulnerabilities that have been fixed in later versions. In addition, most...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • The Windows PAW must be configured so that all non-administrative-related applications and functions are blocked or removed from the PAW platform, including but not limited to email, Internet browsing, and line-of-business applications.

    &lt;VulnDiscussion&gt;Note: The intent of this requirement is that a PAW must not be used for any function not related to the management of high-va...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Device Guard Code Integrity Policy must be used on the Windows PAW to restrict applications that can run on the system (Device Guard Code Integrity Policy).

    &lt;VulnDiscussion&gt;A main security architectural construct of a PAW is to restrict non-administrative applications and functions from the PAW wo...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Device Guard Code Integrity Policy must be used on the Windows PAW to restrict applications that can run on the system (Device Guard User Mode Code Integrity).

    &lt;VulnDiscussion&gt;A main security architectural construct of a PAW is to restrict non-administrative applications and functions from the PAW wo...
    Rule Medium Severity
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