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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • CA-ACF2 OPTS GSO record must be set to ABORT mode.

    <VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of ACF2 users granted the special privilege PPGM must be justified.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of ACF2 users granted the special privilege OPERATOR must be kept to a strictly controlled minimum.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Low Severity

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