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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
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  • The DoD Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.

    &lt;VulnDiscussion&gt;To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to t...
    Rule Medium Severity
    Show

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
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  • The US DoD CCEB Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems.

    &lt;VulnDiscussion&gt;To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to t...
    Rule Medium Severity
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  • SRG-OS-000121-GPOS-00062

    <GroupDescription></GroupDescription>
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  • Windows Server 2016 built-in guest account must be disabled.

    &lt;VulnDiscussion&gt;A system faces an increased vulnerability threat if the built-in guest account is not disabled. This is a known account that ...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Local accounts with blank passwords must be restricted to prevent access from the network.

    &lt;VulnDiscussion&gt;An account without a password can allow unauthorized access to a system as only the username would be required. Password poli...
    Rule High Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Windows Server 2016 built-in administrator account must be renamed.

    &lt;VulnDiscussion&gt;The built-in administrator account is a well-known account subject to attack. Renaming this account to an unidentified name i...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Windows Server 2016 built-in guest account must be renamed.

    &lt;VulnDiscussion&gt;The built-in guest account is a well-known user account on all Windows systems and, as initially installed, does not require ...
    Rule Medium Severity
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  • SRG-OS-000062-GPOS-00031

    <GroupDescription></GroupDescription>
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  • Audit policy using subcategories must be enabled.

    &lt;VulnDiscussion&gt;Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...
    Rule Medium Severity
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  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • The setting Domain member: Digitally encrypt or sign secure channel data (always) must be configured to Enabled.

    &lt;VulnDiscussion&gt;Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but not al...
    Rule Medium Severity
    Show

  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • The setting Domain member: Digitally encrypt secure channel data (when possible) must be configured to enabled.

    &lt;VulnDiscussion&gt;Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but not al...
    Rule Medium Severity
    Show

  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
    Group
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  • The setting Domain member: Digitally sign secure channel data (when possible) must be configured to Enabled.

    &lt;VulnDiscussion&gt;Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but the ch...
    Rule Medium Severity
    Show

  • SRG-OS-000379-GPOS-00164

    <GroupDescription></GroupDescription>
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  • The computer account password must not be prevented from being reset.

    &lt;VulnDiscussion&gt;Computer account passwords are changed automatically on a regular basis. Disabling automatic password changes can make the sy...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • The maximum age for machine account passwords must be configured to 30 days or less.

    &lt;VulnDiscussion&gt;Computer account passwords are changed automatically on a regular basis. This setting controls the maximum password age that ...
    Rule Medium Severity
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  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • Windows Server 2016 must be configured to require a strong session key.

    &lt;VulnDiscussion&gt;A computer connecting to a domain controller will establish a secure channel. The secure channel connection may be subject to...
    Rule Medium Severity
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  • SRG-OS-000029-GPOS-00010

    <GroupDescription></GroupDescription>
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  • The machine inactivity limit must be set to 15 minutes, locking the system with the screen saver.

    &lt;VulnDiscussion&gt;Unattended systems are susceptible to unauthorized use and should be locked when unattended. The screen saver should be set a...
    Rule Medium Severity
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  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
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  • The required legal notice must be configured to display before console logon.

    &lt;VulnDiscussion&gt;Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access...
    Rule Medium Severity
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  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
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  • The Windows dialog box title for the legal banner must be configured with the appropriate text.

    &lt;VulnDiscussion&gt;Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access...
    Rule Low Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • The Smart Card removal option must be configured to Force Logoff or Lock Workstation.

    &lt;VulnDiscussion&gt;Unattended systems are susceptible to unauthorized use and must be locked. Configuring a system to lock when a smart card is ...
    Rule Medium Severity
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  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • The setting Microsoft network client: Digitally sign communications (always) must be configured to Enabled.

    &lt;VulnDiscussion&gt;The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in p...
    Rule Medium Severity
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  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • The setting Microsoft network client: Digitally sign communications (if server agrees) must be configured to Enabled.

    &lt;VulnDiscussion&gt;The server message block (SMB) protocol provides the basis for many network operations. If this policy is enabled, the SMB cl...
    Rule Medium Severity
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  • SRG-OS-000074-GPOS-00042

    <GroupDescription></GroupDescription>
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  • Unencrypted passwords must not be sent to third-party Server Message Block (SMB) servers.

    &lt;VulnDiscussion&gt;Some non-Microsoft SMB servers only support unencrypted (plain-text) password authentication. Sending plain-text passwords ac...
    Rule Medium Severity
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  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • The setting Microsoft network server: Digitally sign communications (always) must be configured to Enabled.

    &lt;VulnDiscussion&gt;The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in p...
    Rule Medium Severity
    Show

  • SRG-OS-000423-GPOS-00187

    <GroupDescription></GroupDescription>
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  • The setting Microsoft network server: Digitally sign communications (if client agrees) must be configured to Enabled.

    &lt;VulnDiscussion&gt;The server message block (SMB) protocol provides the basis for many network operations. Digitally signed SMB packets aid in p...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Anonymous SID/Name translation must not be allowed.

    &lt;VulnDiscussion&gt;Allowing anonymous SID/Name translation can provide sensitive information for accessing a system. Only authorized users must ...
    Rule High Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • Anonymous enumeration of Security Account Manager (SAM) accounts must not be allowed.

    &lt;VulnDiscussion&gt;Anonymous enumeration of SAM accounts allows anonymous logon users (null session connections) to list all accounts names, thu...
    Rule High Severity
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  • SRG-OS-000138-GPOS-00069

    <GroupDescription></GroupDescription>
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  • Anonymous enumeration of shares must not be allowed.

    &lt;VulnDiscussion&gt;Allowing anonymous logon users (null session connections) to list all account names and enumerate all shared resources can pr...
    Rule High Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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