CUI

USNS MONTFORD POINT - Findings

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Showing 8 of 8 findings (filtered) View Documentation Status (90 tracked)

Vuln ID	Severity	Asset	STIG	Title	Status	Doc Status	Assigned To	Actions
V-224819	CAT I	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-VSF-004/Checklist/MONT-VSF-004_WinServer2016_V2R10_20251023-143909.ckl Scan Date: 2026-01-14T12:57:30.046447 Technology Area: Windows Operating System
V-224819	CAT I	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-VSF-003/Checklist/MONT-VSF-003_WinServer2016_V2R10_20251023-143935.ckl Scan Date: 2026-01-14T12:57:31.534241 Technology Area: Windows Operating System
V-224819	CAT I	MONT-MB-002	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-MB-002/Checklist/MONT-MB-002_WinServer2016_V2R10_20251023-152736.ckl Scan Date: 2026-01-14T12:57:33.842838 Technology Area: Windows Operating System
V-224819	CAT I	MONT-DP-001	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-DP-001/Checklist/MONT-DP-001_WinServer2016_V2R10_20251023-144106.ckl Scan Date: 2026-01-14T12:57:35.637816 Technology Area: Windows Operating System
V-224819	CAT I	MONT-DC-003	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-DC-003/Checklist/MONT-DC-003_WinServer2016_V2R10_20251023-172220.ckl Scan Date: 2026-01-14T12:57:37.248886 Technology Area: Windows Operating System
V-224819	CAT I	MONT-DB-002	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-DB-002/Checklist/MONT-DB-002_WinServer2016_V2R10_20251023-144132.ckl Scan Date: 2026-01-14T12:57:39.082634 Technology Area: Windows Operating System
V-224819	CAT I	MONT-BE-002	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_WinServer2016_V2R10_20251023-143943.ckl Scan Date: 2026-01-14T12:57:41.363810 Technology Area: Windows Operating System
V-224819	CAT I	MONT-AP-002	Microsoft Windows Server 2016 Security T...	Users with Administrative privileges must have sep...		Documented Pending Review
Check Text Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. Fix Text Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. Source: _Reviewed/MONT-AP-002/Checklist/MONT-AP-002_WinServer2016_V2R10_20251023-144214.ckl Scan Date: 2026-01-14T12:57:42.721079 Technology Area: Windows Operating System

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