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-224970	CAT I	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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-224970	CAT I	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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-224970	CAT I	MONT-MB-002	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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-224970	CAT I	MONT-DP-001	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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-224970	CAT I	MONT-DC-003	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: 3892B0B5063C129F18466B33431EF51304032F8C ~~~~~ There are 12 compliant files out of 12 total file(s) in 'E:\Logs'. There are 1 compliant files out of 1 total files in 'E:\Logs'. 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-224970	CAT I	MONT-DB-002	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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-224970	CAT I	MONT-BE-002	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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-224970	CAT I	MONT-AP-002	Microsoft Windows Server 2016 Security T...	Permissions on the Active Directory data files mus...		-
Check Text This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for: Database log files path DSA Database file By default, they will be \Windows\NTDS. If the locations are different, the following will need to be run for each. Open "Command Prompt (Admin)". Navigate to the NTDS directory (\Windows\NTDS by default). Run "icacls .". If the permissions on each file are not as restrictive as the following, this is a finding. NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access Fix Text Maintain the permissions on NTDS database and log files as follows: NT AUTHORITY\SYSTEM:(I)(F) BUILTIN\Administrators:(I)(F) (I) - permission inherited from parent container (F) - full access 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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