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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must only allow Administrators responsible for the member server or standalone or nondomain-joined system to have Administrator rights on the system.

    &lt;VulnDiscussion&gt;An account that does not have Administrator duties must not have Administrator rights. Such rights would allow the account to...
    Rule High Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must restrict remote calls to the Security Account Manager (SAM) to Administrators on domain-joined member servers and standalone or nondomain-joined systems.

    &lt;VulnDiscussion&gt;The Windows SAM stores users' passwords. Restricting Remote Procedure Call (RPC) connections to the SAM to Administrators hel...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 "Enable computer and user accounts to be trusted for delegation" user right must not be assigned to any groups or accounts on domain-joined member servers and standalone or nondomain-joined systems.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable com...
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.

    &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-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 Act as part of the operating system user right must not be assigned to any groups or accounts.

    &lt;VulnDiscussion&gt;Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with t...
    Rule High Severity

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