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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • Changes to the AD schema must be subject to a documented configuration management process.

    Poorly planned or implemented changes to the AD schema could cause the applications that rely on AD (such as web and database servers) to operate incorrectly or not all. Improper changes to the sc...
    Rule Low Severity
  • SRG-OS-000324

    Group
  • Update access to the directory schema must be restricted to appropriate accounts.

    A failure to control update access to the AD Schema object could result in the creation of invalid directory objects and attributes. Applications that rely on AD could fail as a result of invalid f...
    Rule High Severity
  • SRG-OS-000324

    Group
  • Windows Server hosting Active Directory Certificate Services (AD CS) must enforce Certificate Authority (CA) certificate management approval for certificate requests.

    When users are requesting new certificates through AD CS, there must be management approval and awareness for these requests. Without this, a user or bad actor could request certificates they shoul...
    Rule High Severity

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