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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2016 must be running Credential Guard on domain-joined member servers.

    &lt;VulnDiscussion&gt;Credential Guard uses virtualization-based security to protect data that could be used in credential theft attacks if comprom...
    Rule High Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.

    &lt;VulnDiscussion&gt;The Windows Security Account Manager (SAM) stores users' passwords. Restricting Remote Procedure Call (RPC) connections to th...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The "Access this computer from the network" user right must only be assigned to the Administrators and Authenticated Users groups on member servers.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The "Deny access to this computer from the network" user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and from unauthenticated access on all systems.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny acces...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The "Deny log on as a batch job" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...
    Rule Medium Severity

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