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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Access this computer from the network user right must only be assigned to the Administrators, Authenticated Users, and Enterprise Domain Controllers groups on domain controllers.

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

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Add workstations to domain 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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Allow log on through Remote Desktop Services 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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Deny access to this computer from the network 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 acces...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Deny log on as a batch job 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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000297-GPOS-00115

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000134-GPOS-00068

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000379-GPOS-00164

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • Windows Server 2016 must be running Credential Guard on domain-joined member servers.

    &lt;VulnDiscussion&gt;Credential Guard uses virtualization-based security to protect data that could be used in credential theft attacks if comprom...
    Rule High Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.

    &lt;VulnDiscussion&gt;The Windows Security Account Manager (SAM) stores users' passwords. Restricting Remote Procedure Call (RPC) connections to th...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Access this computer from the network" user right must only be assigned to the Administrators and Authenticated Users groups on member servers.

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

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Deny access to this computer from the network" user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and from unauthenticated access on all systems.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny acces...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Deny log on as a batch job" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from 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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Deny log on as a service" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right.

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

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Deny log on locally" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from 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
    Show

  • SRG-OS-000297-GPOS-00115

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Deny log on through Remote Desktop Services" user right on member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and from 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
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • The "Enable computer and user accounts to be trusted for delegation" user right must not be assigned to any groups or accounts on member servers.

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

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DoD Root CA certificates must be installed in the Trusted Root Store.

    &lt;VulnDiscussion&gt;To ensure secure DoD websites and DoD-signed code are properly validated, the system must trust the DoD Root Certificate Auth...
    Rule Medium Severity
    Show

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