III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000066-GPOS-00034
Group -
Domain Controller PKI certificates must be issued by the DoD PKI or an approved External Certificate Authority (ECA).
A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is secure. Without proper practices, the certificates issued by a CA have li...Rule High Severity -
SRG-OS-000066-GPOS-00034
Group -
PKI certificates associated with user accounts must be issued by the DoD PKI or an approved External Certificate Authority (ECA).
A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is secure. Without proper practices, the certificates issued by a CA have li...Rule High Severity -
SRG-OS-000105-GPOS-00052
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.
Smart cards such as the CAC support a two-factor authentication technique. This provides a higher level of trust in the asserted identity than use of the username and password for authentication. ...Rule Medium Severity -
SRG-OS-000423-GPOS-00187
Group -
Domain controllers must require LDAP access signing.
Unsigned network traffic is susceptible to man-in-the-middle attacks, where an intruder captures packets between the server and the client and modifies them before forwarding them to the client. In...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
Domain controllers must be configured to allow reset of machine account passwords.
Enabling this setting on all domain controllers in a domain prevents domain members from changing their computer account passwords. If these passwords are weak or compromised, the inability to chan...Rule Medium Severity
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