III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must have software certificate installation files removed.
<VulnDiscussion>Use of software certificates and their accompanying installation files for end users to access resources is less secure than ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 FTP servers must be configured to prevent anonymous logons.
<VulnDiscussion>The FTP service allows remote users to access shared files and directories. Allowing anonymous FTP connections makes user aud...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 FTP servers must be configured to prevent access to the system drive.
<VulnDiscussion>The FTP service allows remote users to access shared files and directories that could provide access to system resources and ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must have orphaned security identifiers (SIDs) removed from user rights.
<VulnDiscussion>Accounts or groups given rights on a system may show up as unresolved SIDs for various reasons including deletion of the acco...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 systems must have Unified Extensible Firmware Interface (UEFI) firmware and be configured to run in UEFI mode, not Legacy BIOS.
<VulnDiscussion>UEFI provides additional security features in comparison to legacy BIOS firmware, including Secure Boot. UEFI is required to ...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must have Secure Boot enabled.
<VulnDiscussion>Secure Boot is a standard that ensures systems boot only to a trusted operating system. Secure Boot is required to support ad...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 Internet Protocol version 6 (IPv6) source routing must be configured to the highest protection level to prevent IP source routing.
<VulnDiscussion>Configuring the system to disable IPv6 source routing protects against spoofing.</VulnDiscussion><FalsePositives>...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 source routing must be configured to the highest protection level to prevent Internet Protocol (IP) source routing.
<VulnDiscussion>Configuring the system to disable IP source routing protects against spoofing.</VulnDiscussion><FalsePositives>&l...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must be configured to prevent Internet Control Message Protocol (ICMP) redirects from overriding Open Shortest Path First (OSPF)-generated routes.
<VulnDiscussion>Allowing ICMP redirect of routes can lead to traffic not being routed properly. When disabled, this forces ICMP to be routed ...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 insecure logons to an SMB server must be disabled.
<VulnDiscussion>Insecure guest logons allow unauthenticated access to shared folders. Shared resources on a system must require authenticatio...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 hardened Universal Naming Convention (UNC) paths must be defined to require mutual authentication and integrity for at least the \\*\SYSVOL and \\*\NETLOGON shares.
<VulnDiscussion>Additional security requirements are applied to UNC paths specified in hardened UNC paths before allowing access to them. Thi...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must be configured to enable Remote host allows delegation of non-exportable credentials.
<VulnDiscussion>An exportable version of credentials is provided to remote hosts when using credential delegation which exposes them to theft...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 virtualization-based security must be enabled with the platform security level configured to Secure Boot or Secure Boot with DMA Protection.
<VulnDiscussion>Virtualization-based security (VBS) provides the platform for the additional security features Credential Guard and virtualiz...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 Early Launch Antimalware, Boot-Start Driver Initialization Policy must prevent boot drivers identified as bad.
<VulnDiscussion>Compromised boot drivers can introduce malware prior to protection mechanisms that load after initialization. The Early Launc...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 group policy objects must be reprocessed even if they have not changed.
<VulnDiscussion>Registry entries for group policy settings can potentially be changed from the required configuration. This could occur as pa...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 users must be prompted to authenticate when the system wakes from sleep (on battery).
<VulnDiscussion>A system that does not require authentication when resuming from sleep may provide access to unauthorized users. Authenticati...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 users must be prompted to authenticate when the system wakes from sleep (plugged in).
<VulnDiscussion>A system that does not require authentication when resuming from sleep may provide access to unauthorized users. Authenticati...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 Telemetry must be configured to Security or Basic.
<VulnDiscussion>Some features may communicate with the vendor, sending system information or downloading data or components for the feature. ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 Windows Update must not obtain updates from other PCs on the Internet.
<VulnDiscussion>Windows Update can obtain updates from additional sources instead of Microsoft. In addition to Microsoft, updates can be obta...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 Turning off File Explorer heap termination on corruption must be disabled.
<VulnDiscussion>Legacy plug-in applications may continue to function when a File Explorer session has become corrupt. Disabling this feature ...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 File Explorer shell protocol must run in protected mode.
<VulnDiscussion>The shell protocol will limit the set of folders that applications can open when run in protected mode. Restricting files an ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 must prevent attachments from being downloaded from RSS feeds.
<VulnDiscussion>Attachments from RSS feeds may not be secure. This setting will prevent attachments from being downloaded from RSS feeds.<...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 users must be notified if a web-based program attempts to install software.
<VulnDiscussion>Web-based programs may attempt to install malicious software on a system. Ensuring users are notified if a web-based program ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 directory data (outside the root DSE) of a non-public directory must be configured to prevent anonymous access.
<VulnDiscussion>To the extent that anonymous access to directory data (outside the root DSE) is permitted, read access control of the data is...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Windows Server 2019 domain controllers must be configured to allow reset of machine account passwords.
<VulnDiscussion>Enabling this setting on all domain controllers in a domain prevents domain members from changing their computer account pass...Rule Medium Severity
Node 2
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.