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-224985	CAT II	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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-224985	CAT II	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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-224985	CAT II	MONT-MB-002	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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-224985	CAT II	MONT-DP-001	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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-224985	CAT II	MONT-DC-003	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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: 6F9F8BF32EFEA4B816B61252C0673C259CD504E9 ~~~~~ Object Name: RID Manager$ Object DN: CN=RID Manager$,CN=System,DC=MONTFORD-POINT,DC=navy,DC=mil Object Class: rIDManager --------------------- AuditFlags : Success IdentityReference : Everyone ActiveDirectoryRights : WriteProperty IsInherited : True InheritanceType : Descendents AuditFlags : Success IdentityReference : Everyone ActiveDirectoryRights : WriteProperty, ExtendedRight IsInherited : False InheritanceType : None --------------------- Comments No failure audit settings Source: _Reviewed/MONT-DC-003/Checklist/MONT-DC-003_WinServer2016_V2R10_20251023-172220.ckl Scan Date: 2026-01-14T12:57:37.248886 Technology Area: Windows Operating System
V-224985	CAT II	MONT-DB-002	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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-224985	CAT II	MONT-BE-002	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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-224985	CAT II	MONT-AP-002	Microsoft Windows Server 2016 Security T...	The Active Directory RID Manager$ object must be c...		Documented Pending Review
Check Text This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Fix Text Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select the "Advanced" button and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following. Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed. Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) 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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