II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
Group -
Windows Server 2016 must be running Credential Guard on domain-joined member servers.
Credential Guard uses virtualization-based security to protect data that could be used in credential theft attacks if compromised. This authentication information, which was stored in the Local Sec...Rule High Severity -
SRG-OS-000324-GPOS-00125
Group -
Remote calls to the Security Account Manager (SAM) must be restricted to Administrators.
The Windows Security Account Manager (SAM) stores users' passwords. Restricting Remote Procedure Call (RPC) connections to the SAM to Administrators helps protect those credentials.Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
The "Access this computer from the network" user right must only be assigned to the Administrators and Authenticated Users groups on member servers.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access this computer from the network" user right may access resourc...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
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.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny access to this computer from the network" user right defines the accounts tha...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
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.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on as a batch job" user right defines accounts that are prevented from lo...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
The "Deny log on as a service" user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right.
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 member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems.
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 member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and from unauthenticated access on all systems.
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 not be assigned to any groups or accounts on member servers.
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-000066-GPOS-00034
Group -
The DoD Root CA certificates must be installed in the Trusted Root Store.
To ensure secure DoD websites and DoD-signed code are properly validated, the system must trust the DoD Root Certificate Authorities (CAs). The DoD root certificates will ensure that the trust chai...Rule Medium Severity
Node 2
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