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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Manually managed application account passwords must be changed at least annually or when a system administrator with knowledge of the password leaves the organization.

    &lt;VulnDiscussion&gt;Setting application account passwords to expire may cause applications to stop functioning. However, not changing them on a r...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • Shared user accounts must not be permitted on the system.

    &lt;VulnDiscussion&gt;Shared accounts (accounts where two or more people log on with the same user identification) do not provide adequate identifi...
    Rule Medium Severity
  • SRG-OS-000370-GPOS-00155

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2016 must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.

    &lt;VulnDiscussion&gt;Using an allowlist provides a configuration management method to allow the execution of only authorized software. Using only ...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2016 domain-joined systems must have a Trusted Platform Module (TPM) enabled and ready for use.

    &lt;VulnDiscussion&gt;Credential Guard uses virtualization-based security to protect data that could be used in credential theft attacks if comprom...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Systems must be maintained at a supported servicing level.

    &lt;VulnDiscussion&gt;Systems at unsupported servicing levels will not receive security updates for new vulnerabilities, which leave them subject t...
    Rule High Severity

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