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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The Deny log on as a service user right must be configured to include no accounts or groups (blank) on domain controllers.

    &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 locally user right on domain controllers must be configured to prevent unauthenticated access.

    &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-000297-GPOS-00115

    <GroupDescription></GroupDescription>
    Group
  • The Deny log on through Remote Desktop Services user right on domain controllers must be configured to prevent unauthenticated access.

    &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 only be assigned to the Administrators group on domain controllers.

    &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-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • The password for the krbtgt account on a domain must be reset at least every 180 days.

    &lt;VulnDiscussion&gt;The krbtgt account acts as a service account for the Kerberos Key Distribution Center (KDC) service. The account and password...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Only administrators responsible for the member server or standalone or nondomain-joined system must have Administrator rights on the system.

    &lt;VulnDiscussion&gt;An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account to...
    Rule High Severity
  • SRG-OS-000134-GPOS-00068

    <GroupDescription></GroupDescription>
    Group
  • Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.

    &lt;VulnDiscussion&gt;A compromised local administrator account can provide means for an attacker to move laterally between domain systems. With U...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • Local users on domain-joined computers must not be enumerated.

    &lt;VulnDiscussion&gt;The username is one part of logon credentials that could be used to gain access to a system. Preventing the enumeration of us...
    Rule Medium Severity
  • SRG-OS-000379-GPOS-00164

    <GroupDescription></GroupDescription>
    Group
  • Unauthenticated Remote Procedure Call (RPC) clients must be restricted from connecting to the RPC server.

    &lt;VulnDiscussion&gt;Unauthenticated RPC clients may allow anonymous access to sensitive information. Configuring RPC to restrict unauthenticated ...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Caching of logon credentials must be limited.

    &lt;VulnDiscussion&gt;The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feat...
    Rule Medium Severity

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