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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000112

    <GroupDescription></GroupDescription>
    Group
  • Local administrator accounts on domain systems must not share the same password.

    &lt;VulnDiscussion&gt;Local administrator accounts on domain systems must use unique passwords. In the event a domain system is compromised, sharin...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Separate smart cards must be used for Enterprise Admin (EA) and Domain Admin (DA) accounts from smart cards used for other accounts.

    &lt;VulnDiscussion&gt;A separate smart card for Enterprise Admin and Domain Admin accounts eliminates the automatic exposure of the private keys fo...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Separate domain accounts must be used to manage public facing servers from any domain accounts used to manage internal servers.

    &lt;VulnDiscussion&gt;Public facing servers should be in DMZs with separate Active Directory forests. If, because of operational necessity, this i...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Domain controllers must be blocked from Internet access.

    &lt;VulnDiscussion&gt; Domain controllers provide access to highly privileged areas of a domain. Such systems with Internet access may be exposed ...
    Rule Medium Severity
  • SRG-OS-000076

    <GroupDescription></GroupDescription>
    Group
  • All accounts, privileged and unprivileged, that require smart cards must have the underlying NT hash rotated at least every 60 days.

    &lt;VulnDiscussion&gt;When a smart card is required for a domain account, a long password, unknown to the user, is generated. This password and ass...
    Rule Medium Severity

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