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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
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  • Membership to the Enterprise Admins group must be restricted to accounts used only to manage the Active Directory Forest.

    &lt;VulnDiscussion&gt;The Enterprise Admins group is a highly privileged group. Personnel who are system administrators must log on to Active Dire...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Membership to the Domain Admins group must be restricted to accounts used only to manage the Active Directory domain and domain controllers.

    &lt;VulnDiscussion&gt;The Domain Admins group is a highly privileged group. Personnel who are system administrators must log on to Active Director...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Administrators must have separate accounts specifically for managing domain member servers.

    &lt;VulnDiscussion&gt;Personnel who are system administrators must log on to domain systems only using accounts with the minimum level of authority...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
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  • Administrators must have separate accounts specifically for managing domain workstations.

    &lt;VulnDiscussion&gt;Personnel who are system administrators must log on to domain systems only using accounts with the minimum level of authority...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
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  • Delegation of privileged accounts must be prohibited.

    &lt;VulnDiscussion&gt;Privileged accounts such as those belonging to any of the administrator groups must not be trusted for delegation. Allowing p...
    Rule High Severity
    Show

  • SRG-OS-000112

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
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  • SRG-OS-000076

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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