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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • Administrators of high-value IT resources must complete required training.

    &lt;VulnDiscussion&gt;Required training helps to mitigate the risk of administrators not following required procedures. High-value IT resources are...
    Rule Low Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • Site IT resources designated as high value by the Authorizing Official (AO) must be remotely managed only via a Windows privileged access workstation (PAW).

    &lt;VulnDiscussion&gt;The AO must designate which IT resources are high value. The list must include the following IT resources: - Directory servi...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • Administrative accounts of all high-value IT resources must be assigned to a specific administrative tier in Active Directory to separate highly privileged administrative accounts from less privileged administrative accounts.

    &lt;VulnDiscussion&gt;Note: The Microsoft Tier 0-2 AD administrative tier model (https://docs.microsoft.com/en-us/windows-server/identity/securing-...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • A Windows PAW must only be used to manage high-value IT resources assigned to the same tier.

    &lt;VulnDiscussion&gt;Note: Allowed exception - For sites that are constrained in the number of available workstations, an acceptable approach is t...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • All high-value IT resources must be assigned to a specific administrative tier to separate highly sensitive resources from less sensitive resources.

    &lt;VulnDiscussion&gt;Note: The Microsoft Tier 0-2 AD administrative tier model (https://docs.microsoft.com/en-us/windows-server/identity/securing-...
    Rule Medium Severity
    Show

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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