| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-224971 | CAT I | MONT-VSF-004 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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
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| V-224971 | CAT I | MONT-VSF-003 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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
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| V-224971 | CAT I | MONT-MB-002 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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
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| V-224971 | CAT I | MONT-DP-001 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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
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| V-224971 | CAT I | MONT-DC-003 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsNT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(RX,W,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(WDAC,WO,GR,GW,GE) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) CREATOR OWNER:(OI)(CI)(IO)(WDAC,WO,GR,GW,GE) ---------------------
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
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| V-224971 | CAT I | MONT-DB-002 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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
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| V-224971 | CAT I | MONT-BE-002 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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
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| V-224971 | CAT I | MONT-AP-002 | Microsoft Windows Server 2016 Security T... | The Active Directory SYSVOL directory must have th... | - | |||
Check TextThis applies to domain controllers. It is NA for other systems. Open a command prompt. Run "net share". Make note of the directory location of the SYSVOL share. By default, this will be \Windows\SYSVOL\sysvol. For this requirement, permissions will be verified at the first SYSVOL directory level. If any standard user accounts or groups have greater than "Read & execute" permissions, this is a finding. The default permissions noted below meet this requirement. Open "Command Prompt". Run "icacls c:\Windows\SYSVOL". The following results should be displayed: NT AUTHORITY\Authenticated Users:(RX) NT AUTHORITY\Authenticated Users:(OI)(CI)(IO)(GR,GE) BUILTIN\Server Operators:(RX) BUILTIN\Server Operators:(OI)(CI)(IO)(GR,GE) BUILTIN\Administrators:(M,WDAC,WO) BUILTIN\Administrators:(OI)(CI)(IO)(F) NT AUTHORITY\SYSTEM:(F) NT AUTHORITY\SYSTEM:(OI)(CI)(IO)(F) BUILTIN\Administrators:(M,WDAC,WO) CREATOR OWNER:(OI)(CI)(IO)(F) (RX) - Read & execute Run "icacls /help" to view definitions of other permission codes. Fix TextMaintain the permissions on the SYSVOL directory. Do not allow greater than "Read & execute" permissions for standard user accounts or groups. The defaults below meet this requirement. C:\Windows\SYSVOL Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Authenticated Users - Read & execute - This folder, subfolder, and files Server Operators - Read & execute- This folder, subfolder, and files Administrators - Special - This folder only (Special = Basic Permissions: all selected except Full control) CREATOR OWNER - Full control - Subfolders and files only Administrators - Full control - Subfolders and files only SYSTEM - Full control - This folder, subfolders, and files Finding DetailsEvaluate-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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