II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Membership in the Group Policy Creator Owners and Incoming Forest Trust Builders groups must be limited.
<VulnDiscussion>Membership in the Group Policy Creator Owners and Incoming Forest Trust Builders groups assigns a high privilege level for AD...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
User accounts with delegated authority must be removed from Windows built-in administrative groups or remove the delegated authority from the accounts.
<VulnDiscussion>In AD it is possible to delegate account and other AD object ownership and administration tasks. (This is commonly done for h...Rule Low Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Read-only Domain Controller (RODC) architecture and configuration must comply with directory services requirements.
<VulnDiscussion>The RODC role provides a unidirectional replication method for selected information from your internal network to the DMZ. If...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Usage of administrative accounts must be monitored for suspicious and anomalous activity.
<VulnDiscussion>Monitoring the usage of administrative accounts can alert on suspicious behavior and anomalous account usage that would be in...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Systems must be monitored for attempts to use local accounts to log on remotely from other systems.
<VulnDiscussion>Monitoring for the use of local accounts to log on remotely from other systems may indicate attempted lateral movement in a P...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Systems must be monitored for remote desktop logons.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Membership in certain default directory groups assigns a high privilege level for access to the directory. In AD, membership ...Rule Medium Severity
Node 2
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