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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000472-GPOS-00217

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must be configured to audit logoff successes.

    &lt;VulnDiscussion&gt;Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...
    Rule Medium Severity
  • SRG-OS-000474-GPOS-00219

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must be configured to audit Detailed Tracking - Plug and Play Events successes.

    &lt;VulnDiscussion&gt;Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...
    Rule Medium Severity
  • SRG-OS-000474-GPOS-00219

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must be configured to audit Object Access - Removable Storage successes.

    &lt;VulnDiscussion&gt;Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...
    Rule Medium Severity
  • SRG-OS-000474-GPOS-00219

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must be configured to audit Object Access - Removable Storage failures.

    &lt;VulnDiscussion&gt;Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, ...
    Rule Medium Severity
  • SRG-OS-000478-GPOS-00223

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must be configured to use FIPS-compliant algorithms for encryption, hashing, and signing.

    &lt;VulnDiscussion&gt;This setting ensures the system uses algorithms that are FIPS-compliant for encryption, hashing, and signing. FIPS-compliant ...
    Rule Medium Severity
  • SRG-OS-000479-GPOS-00224

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 must, at a minimum, offload audit records of interconnected systems in real time and offload standalone or nondomain-joined systems weekly.

    &lt;VulnDiscussion&gt;Protection of log data includes ensuring the log data is not accidentally lost or deleted. Audit information stored in one lo...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.

    &lt;VulnDiscussion&gt;Using a privileged account to perform routine functions makes the computer vulnerable to malicious software inadvertently int...
    Rule High Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 administrative accounts must not be used with applications that access the Internet, such as web browsers, or with potential Internet sources, such as email.

    &lt;VulnDiscussion&gt;Using applications that access the Internet or have potential Internet sources using administrative privileges exposes a syst...
    Rule High Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.

    &lt;VulnDiscussion&gt;Backup Operators are able to read and write to any file in the system, regardless of the rights assigned to it. Backup and re...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • Windows Server 2019 manually managed application account passwords must be changed at least annually or when a system administrator with knowledge of the password leaves the organization.

    &lt;VulnDiscussion&gt;Setting application account passwords to expire may cause applications to stop functioning. However, not changing them on a r...
    Rule Medium Severity

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