III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
Domain Controller PKI certificates must be issued by the DoD PKI or an approved External Certificate Authority (ECA).
<VulnDiscussion>A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is s...Rule High Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
PKI certificates associated with user accounts must be issued by the DoD PKI or an approved External Certificate Authority (ECA).
<VulnDiscussion>A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is s...Rule High Severity -
SRG-OS-000105-GPOS-00052
<GroupDescription></GroupDescription>Group -
Active Directory user accounts, including administrators, must be configured to require the use of a Common Access Card (CAC), Personal Identity Verification (PIV)-compliant hardware token, or Alternate Logon Token (ALT) for user authentication.
<VulnDiscussion>Smart cards such as the CAC support a two-factor authentication technique. This provides a higher level of trust in the asser...Rule Medium Severity -
SRG-OS-000423-GPOS-00187
<GroupDescription></GroupDescription>Group -
Domain controllers must require LDAP access signing.
<VulnDiscussion>Unsigned network traffic is susceptible to man-in-the-middle attacks, where an intruder captures packets between the server a...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Domain controllers must be configured to allow reset of machine account passwords.
<VulnDiscussion>Enabling this setting on all domain controllers in a domain prevents domain members from changing their computer account pass...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, Authenticated Users, and Enterprise Domain Controllers groups on domain controllers.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
The Add workstations to domain user right must only be assigned to the Administrators group.
<VulnDiscussion>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 Allow log on through Remote Desktop Services user right must only be assigned to the Administrators group.
<VulnDiscussion>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 domain controllers must be configured to prevent unauthenticated access.
<VulnDiscussion>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 domain controllers must be configured to prevent unauthenticated access.
<VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log o...Rule Medium Severity
Node 2
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