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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000062-GPOS-00031

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must force audit policy subcategory settings to override audit policy category settings.

    &lt;VulnDiscussion&gt;Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 domain controllers must have a PKI server certificate.

    &lt;VulnDiscussion&gt;Domain controllers are part of the chain of trust for PKI authentications. Without the appropriate certificate, the authentic...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 domain Controller PKI certificates must be issued by the DoD PKI or an approved External Certificate Authority (ECA).

    &lt;VulnDiscussion&gt;A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is s...
    Rule High Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 PKI certificates associated with user accounts must be issued by a DoD PKI or an approved External Certificate Authority (ECA).

    &lt;VulnDiscussion&gt;A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is s...
    Rule High Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must have the DoD Root Certificate Authority (CA) certificates 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 CAs. The DoD roo...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must have the DoD Interoperability Root Certificate Authority (CA) cross-certificates 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
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must have the US DoD CCEB Interoperability Root CA cross-certificates 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
  • SRG-OS-000067-GPOS-00035

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 users must be required to enter a password to access private keys stored on the computer.

    &lt;VulnDiscussion&gt;If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...
    Rule Medium Severity
  • SRG-OS-000069-GPOS-00037

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must have the built-in Windows password complexity policy enabled.

    &lt;VulnDiscussion&gt;The use of complex passwords increases their strength against attack. The built-in Windows password complexity policy require...
    Rule Medium Severity
  • SRG-OS-000073-GPOS-00041

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 reversible password encryption must be disabled.

    &lt;VulnDiscussion&gt;Storing passwords using reversible encryption is essentially the same as storing clear-text versions of the passwords, which ...
    Rule High Severity

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