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-224964	CAT I	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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-224964	CAT I	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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-224964	CAT I	MONT-MB-002	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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-224964	CAT I	MONT-DP-001	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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-224964	CAT I	MONT-DC-003	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: AECE488AF9D6FA206476E02B634ED70FCEA9659F ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONTFORD-POINT\DOD_Admin objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1000 Name: MONTFORD-POINT\Domain Admins objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-512 Name: MONTFORD-POINT\Enterprise Admins objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-519 Name: MONTFORD-POINT\MONT-EM-Admin objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1157 Name: MONTFORD-POINT\Montford.backup objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1614 Name: MONTFORD-POINT\montford.exchange objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1118 Name: MONTFORD-POINT\SHB_Admin objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-500 Name: MONTFORD-POINT\tagavrilovic.iaadmin objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1231 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-224964	CAT I	MONT-DB-002	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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-224964	CAT I	MONT-BE-002	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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-224964	CAT I	MONT-AP-002	Microsoft Windows Server 2016 Security T...	Only administrators responsible for the domain con...		-
Check Text This applies to domain controllers. A separate version applies to other systems. Review the Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group. Standard user accounts must not be members of the local administrator group. If prohibited accounts are members of the local administrators group, this is a finding. If the built-in Administrator account or other required administrative accounts are found on the system, this is not a finding. Fix Text Configure the Administrators group to include only administrator groups or accounts that are responsible for the system. Remove any standard user accounts. Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. 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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