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-220971	CAT II	MONT-WS-92040	Microsoft Windows 10 Security Technical ...	The Deny log on locally user right on workstations...		-
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 log on locally" right, this is a finding. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Finding Details Evaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be OPEN on 10/23/2025 ResultHash: D42DF0ECC417CB415089564874B6907BEB79128C ~~~~~ Deny log on locally: BUILTIN\Guests 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-220971	CAT II	MONT-WS-92010	Microsoft Windows 10 Security Technical ...	The Deny log on locally user right on workstations...		-
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 log on locally" right, this is a finding. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Finding Details Evaluate-STIG 1.2507.5 (Scan-Windows10_Checks) found this to be OPEN on 10/23/2025 ResultHash: D42DF0ECC417CB415089564874B6907BEB79128C ~~~~~ Deny log on locally: BUILTIN\Guests 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-220971	CAT II	MONT-SW-89108	Microsoft Windows 10 Security Technical ...	The Deny log on locally user right on workstations...		-
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 log on locally" right, this is a finding. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Finding Details Evaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT A FINDING on 12/17/2025 ResultHash: D42DF0ECC417CB415089564874B6907BEB79128C ~~~~~ Deny log on locally: 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-220971	CAT II	MONT-SW-89134	Microsoft Windows 10 Security Technical ...	The Deny log on locally user right on workstations...		-
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 log on locally" right, this is a finding. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins 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.) All Systems: Guests Group Finding Details Evaluate-STIG 1.2510.0 (Scan-Windows10_Checks) found this to be NOT A FINDING on 12/17/2025 ResultHash: D42DF0ECC417CB415089564874B6907BEB79128C ~~~~~ Deny log on locally: 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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