III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Act as part of the operating system user right must not be assigned to any groups or accounts.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Act as part of the operating system" user right can assume the ident...Rule High Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Back up files and directories user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and di...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Create a pagefile user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create a pagefile" user right can change the size of a pagefile, whi...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Create a token object user right must not be assigned to any groups or accounts.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Create a token object" user right allows a process to create an access token. This...Rule High Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Create global objects user right must only be assigned to Administrators, Service, Local Service, and Network Service.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create global objects" user right can create objects that are availa...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Create permanent shared objects user right must not be assigned to any groups or accounts.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create permanent shared objects" user right could expose sensitive d...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Create symbolic links user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create symbolic links" user right can create pointers to other objec...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Debug programs: user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Debug programs" user right can attach a debugger to any process or t...Rule High Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Force shutdown from a remote system user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Force shutdown from a remote system" user right can remotely shut do...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Generate security audits user right must only be assigned to Local Service and Network Service.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Generate security audits" user right specifies users and processes that can genera...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Impersonate a client after authentication user right must only be assigned to Administrators, Service, Local Service, and Network Service.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Impersonate a client after authentication" user right allows a program to imperson...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Increase scheduling priority: user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Increase scheduling priority" user right can change a scheduling pri...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Load and unload device drivers user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Load and unload device drivers" user right allows a user to load device drivers dy...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Lock pages in memory user right must not be assigned to any groups or accounts.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Lock pages in memory" user right allows physical memory to be assigned to processe...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Modify firmware environment values user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Modify firmware environment values" user right can change hardware c...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Perform volume maintenance tasks user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and d...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Profile single process user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Profile single process" user right can monitor non-system processes ...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Restore files and directories user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Restore files and directories" user right can circumvent file and di...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
Group -
Windows Server 2019 Take ownership of files or other objects user right must only be assigned to the Administrators group.
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Take ownership of files or other objects" user right can take owners...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
Windows Server 2019 must be configured to audit Account Management - Other Account Management Events successes.
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
Windows Server 2019 must be configured to audit Detailed Tracking - Process Creation successes.
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
Windows Server 2019 must be configured to audit Policy Change - Audit Policy Change successes.
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
Windows Server 2019 must be configured to audit Policy Change - Audit Policy Change failures.
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
Windows Server 2019 must be configured to audit Policy Change - Authentication Policy Change successes.
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
Windows Server 2019 must be configured to audit Policy Change - Authorization Policy Change successes.
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...Rule Medium Severity
Node 2
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.