CUI

USNS MONTFORD POINT - Findings

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Showing 4 of 4 findings (filtered) View Documentation Status (90 tracked)

Vuln ID	Severity	Asset	STIG	Title	Status	Doc Status	Assigned To	Actions
V-220957	CAT II	MONT-WS-92040	Microsoft Windows 10 Security Technical ...	The Access this computer from the network user rig...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Access this computer from the network" user right, this is a finding: Administrators Remote Desktop Users If a domain application account such as for a management tool requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account, managed at the domain level, must meet requirements for application account passwords, such as length and frequency of changes as defined in the Windows server STIGs. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following groups or accounts: Administrators Remote Desktop Users Finding Details Evaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be OPEN on 10/23/2025 ResultHash: 961150F7A1487BB48A2013DFE7393D8B57787B43 ~~~~~ Access this computer from the network: BUILTIN\Administrators BUILTIN\Remote Desktop Users MONTFORD-POINT\Domain Users Source: _Reviewed/MONT-WS-92040/Checklist/MONT-WS-92040_Win10_V3R4_20251023-142421.ckl Scan Date: 2026-01-14T12:57:26.690022 Technology Area: Windows Operating System
V-220957	CAT II	MONT-WS-92010	Microsoft Windows 10 Security Technical ...	The Access this computer from the network user rig...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Access this computer from the network" user right, this is a finding: Administrators Remote Desktop Users If a domain application account such as for a management tool requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account, managed at the domain level, must meet requirements for application account passwords, such as length and frequency of changes as defined in the Windows server STIGs. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following groups or accounts: Administrators Remote Desktop Users Finding Details Evaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be OPEN on 10/23/2025 ResultHash: 961150F7A1487BB48A2013DFE7393D8B57787B43 ~~~~~ Access this computer from the network: BUILTIN\Administrators BUILTIN\Remote Desktop Users MONTFORD-POINT\Domain Users Source: _Reviewed/MONT-WS-92010/Checklist/MONT-WS-92010_Win10_V3R4_20251023-141133.ckl Scan Date: 2026-01-14T12:57:28.689048 Technology Area: Windows Operating System
V-220957	CAT II	MONT-SW-89108	Microsoft Windows 10 Security Technical ...	The Access this computer from the network user rig...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Access this computer from the network" user right, this is a finding: Administrators Remote Desktop Users If a domain application account such as for a management tool requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account, managed at the domain level, must meet requirements for application account passwords, such as length and frequency of changes as defined in the Windows server STIGs. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following groups or accounts: Administrators Remote Desktop Users Finding Details Evaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT A FINDING on 12/17/2025 ResultHash: E98EF1C3AADF7AF43B5A4A99EEC37235E343282B ~~~~~ Access this computer from the network: BUILTIN\Administrators BUILTIN\Remote Desktop Users Source: MONT-SW-89108_Win10_V3R5_20251217-203019.ckl Scan Date: 2026-03-04T15:25:16.342077 Technology Area: Windows Operating System
V-220957	CAT II	MONT-SW-89134	Microsoft Windows 10 Security Technical ...	The Access this computer from the network user rig...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Access this computer from the network" user right, this is a finding: Administrators Remote Desktop Users If a domain application account such as for a management tool requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account, managed at the domain level, must meet requirements for application account passwords, such as length and frequency of changes as defined in the Windows server STIGs. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following groups or accounts: Administrators Remote Desktop Users Finding Details Evaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT A FINDING on 12/17/2025 ResultHash: E98EF1C3AADF7AF43B5A4A99EEC37235E343282B ~~~~~ Access this computer from the network: BUILTIN\Administrators BUILTIN\Remote Desktop Users Source: MONT-SW-89134_Win10_V3R5_20251217-201218.ckl Scan Date: 2026-03-04T15:25:42.339596 Technology Area: Windows Operating System

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