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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-224824	CAT II	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-MB-002	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-DP-001	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-DC-003	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-DB-002	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-BE-002	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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-224824	CAT II	MONT-AP-002	Microsoft Windows Server 2016 Security T...	Manually managed application account passwords mus...		Documented Pending Review
Check Text Determine if manually managed application/service accounts exist. If none exist, this is NA. If passwords for manually managed application/service accounts are not changed at least annually or when an administrator with knowledge of the password leaves the organization, this is a finding. Identify manually managed application/service accounts. To determine the date a password was last changed: Domain controllers: Open "PowerShell". Enter "Get-AdUser -Identity [application account name] -Properties PasswordLastSet \| FT Name, PasswordLastSet", where [application account name] is the name of the manually managed application/service account. If the "PasswordLastSet" date is more than one year old, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Enter 'Net User [application account name] \| Find /i "Password Last Set"', where [application account name] is the name of the manually managed application/service account. If the "Password Last Set" date is more than one year old, this is a finding. Fix Text Change passwords for manually managed application/service accounts at least annually or when an administrator with knowledge of the password leaves the organization. It is recommended that system-managed service accounts be used whenever possible. 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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