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-220968	CAT II	MONT-WS-92040	Microsoft Windows 10 Security Technical ...	The Deny access to this computer from the network ...		-
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 the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be OPEN on 10/23/2025 ResultHash: B00433ABC682620256EEA18A128316CDE1BC2030 ~~~~~ Deny access to this computer from the network: BUILTIN\Guests NT AUTHORITY\Local account 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-220968	CAT II	MONT-WS-92010	Microsoft Windows 10 Security Technical ...	The Deny access to this computer from the network ...		-
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 the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be OPEN on 10/23/2025 ResultHash: B00433ABC682620256EEA18A128316CDE1BC2030 ~~~~~ Deny access to this computer from the network: BUILTIN\Guests NT AUTHORITY\Local account 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-220968	CAT II	MONT-SW-89108	Microsoft Windows 10 Security Technical ...	The Deny access to this computer from the network ...		-
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 the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Finding Details Evaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT A FINDING on 12/17/2025 ResultHash: 8968392459B797835F9CDB0E84E61A2D858F67D2 ~~~~~ Deny access to this computer from the network: BUILTIN\Guests Source: MONT-SW-89108_Win10_V3R5_20251217-203019.ckl Scan Date: 2026-03-04T15:25:16.342077 Technology Area: Windows Operating System
V-220968	CAT II	MONT-SW-89134	Microsoft Windows 10 Security Technical ...	The Deny access to this computer from the network ...		-
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 the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts. Finding Details Evaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT A FINDING on 12/17/2025 ResultHash: 8968392459B797835F9CDB0E84E61A2D858F67D2 ~~~~~ Deny access to this computer from the network: BUILTIN\Guests 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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