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II - Mission Support Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    Group
  • The Deny log on as a service user right must be configured to include no accounts or groups (blank) on domain controllers.

    Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on as a service" user right defines accounts that are denied logon as a s...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    Group
  • The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access.

    Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on locally" user right defines accounts that are prevented from logging o...
    Rule Medium Severity
  • SRG-OS-000297-GPOS-00115

    Group
  • The Deny log on through Remote Desktop Services user right on domain controllers must be configured to prevent unauthenticated access.

    Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on through Remote Desktop Services" user right defines the accounts that ...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    Group
  • The Enable computer and user accounts to be trusted for delegation user right must only be assigned to the Administrators group on domain controllers.

    Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable computer and user accounts to be trusted for delegation" user right allows ...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    Group
  • The password for the krbtgt account on a domain must be reset at least every 180 days.

    The krbtgt account acts as a service account for the Kerberos Key Distribution Center (KDC) service. The account and password are created when a domain is created and the password is typically not ...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    Group
  • Only administrators responsible for the member server or standalone or nondomain-joined system must have Administrator rights on the system.

    An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account to bypass or modify required security restrictions on that machine and mak...
    Rule High Severity
  • SRG-OS-000134-GPOS-00068

    Group
  • Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems.

    A compromised local administrator account can provide means for an attacker to move laterally between domain systems. With User Account Control enabled, filtering the privileged token for local ad...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    Group
  • Local users on domain-joined computers must not be enumerated.

    The username is one part of logon credentials that could be used to gain access to a system. Preventing the enumeration of users limits this information to authorized personnel.
    Rule Medium Severity
  • SRG-OS-000379-GPOS-00164

    Group
  • Unauthenticated Remote Procedure Call (RPC) clients must be restricted from connecting to the RPC server.

    Unauthenticated RPC clients may allow anonymous access to sensitive information. Configuring RPC to restrict unauthenticated RPC clients from connecting to the RPC server will prevent anonymous con...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    Group
  • Caching of logon credentials must be limited.

    The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feature is provided for system availability reasons, such as the user's mach...
    Rule Medium Severity

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