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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Systems must be monitored for remote desktop logons.

    &lt;VulnDiscussion&gt;Remote Desktop activity for administration should be limited to specific administrators, and from limited management workstat...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Active Directory data must be backed up daily for systems with a Risk Management Framework categorization for Availability of moderate or high. Systems with a categorization of low must be backed up weekly.

    &lt;VulnDiscussion&gt;Failure to maintain a current backup of directory data could make it difficult or impossible to recover from incidents includ...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Each cross-directory authentication configuration must be documented.

    &lt;VulnDiscussion&gt;Active Directory (AD) external, forest, and realm trust configurations are designed to extend resource access to a wider rang...
    Rule Low Severity
  • SRG-OS-000423

    <GroupDescription></GroupDescription>
    Group
  • A VPN must be used to protect directory network traffic for directory service implementation spanning enclave boundaries.

    &lt;VulnDiscussion&gt;The normal operation of AD requires the use of IP network ports and protocols to support queries, replication, user authentic...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • Accounts from outside directories that are not part of the same organization or are not subject to the same security policies must be removed from all highly privileged groups.

    &lt;VulnDiscussion&gt;Membership in certain default directory groups assigns a high privilege level for access to the directory. In AD, membership ...
    Rule Medium Severity

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