| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-AP-002 | 164.231.187.39 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: DC46B573621F6ECBBEBFC3EAC3FFB498356150AF ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONT-AP-002\DOD_Admin objectClass: User objectSID: S-1-5-21-3515710802-3801378020-2101878990-1000 Name: MONT-AP-002\X_Admin objectClass: User objectSID: S-1-5-21-3515710802-3801378020-2101878990-500 Name: MONTFORD-POINT\Server Administrator Group objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1109 Comments |
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| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: 04D272EFF579CBFBB029CA64C75D595999410214 ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONT-BE-002\DOD_Admin objectClass: User objectSID: S-1-5-21-2559903909-3818771750-2130456036-1000 Name: MONT-BE-002\X_Admin objectClass: User objectSID: S-1-5-21-2559903909-3818771750-2130456036-500 Name: MONTFORD-POINT\Server Administrator Group objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1109 Comments |
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| MONT-DB-002 | 164.231.187.38 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: 3079F2CB216B05B092D336E25D350B864AFC05D2 ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONT-DB-002\DOD_Admin objectClass: User objectSID: S-1-5-21-3489894170-526094123-3548415114-1000 Name: MONT-DB-002\X_Admin objectClass: User objectSID: S-1-5-21-3489894170-526094123-3548415114-500 Name: MONTFORD-POINT\Server Administrator Group objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1109 Comments |
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| MONT-DC-003 | 164.231.187.34 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT APPLICABLE on 10/23/2025 ResultHash: C0F3904C423975C11B19B4BFBF943881A50CAA13 ~~~~~ System is a 'Primary Domain Controller' so this requirement is NA. Comments |
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| MONT-DP-001 | 164.231.187.44 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: 26130FDD7AA4586B373FC80745ACC1E59F170514 ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONT-DP-001\DOD_Admin objectClass: User objectSID: S-1-5-21-388225469-2825430915-2362864043-1000 Name: MONT-DP-001\X_Admin objectClass: User objectSID: S-1-5-21-388225469-2825430915-2362864043-500 Name: MONTFORD-POINT\Server Administrator Group objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1109 Comments |
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| MONT-MB-002 | 164.231.187.36 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: 195D3A4C9E0C1244F68BAB51B457A6CB3424C6A3 ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONTFORD-POINT\Domain Admins objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-512 Name: MONTFORD-POINT\Exchange Trusted Subsystem objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1134 Name: MONTFORD-POINT\Organization Management objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1119 Name: MONT-MB-002\DOD_Admin objectClass: User objectSID: S-1-5-21-3803552116-1809661109-1744339665-1000 Name: MONT-MB-002\SHB_Admin objectClass: User objectSID: S-1-5-21-3803552116-1809661109-1744339665-500 Comments |
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| MONT-VSF-003 | 164.231.187.42 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: E6DF78787BB4DA1415D3FA7445592C5F0EF90842 ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONTFORD-POINT\D.Admin objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1104 Name: MONTFORD-POINT\Server Administrator Group objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1109 Name: MONT-VSF-003\dod_admin objectClass: User objectSID: S-1-5-21-4236012249-4164713760-2408648245-1000 Name: MONT-VSF-003\X_Admin objectClass: User objectSID: S-1-5-21-4236012249-4164713760-2408648245-500 Comments |
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| MONT-VSF-004 | 164.231.187.43 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: ResultHash: 05C0319BF2208BE823FDDFBAF79265AC39289D00 ~~~~~ The following are members of the local Administrators group: --------------------- Name: MONTFORD-POINT\D.Admin objectClass: User objectSID: S-1-5-21-1360995287-4027491577-3040029667-1104 Name: MONTFORD-POINT\Server Administrator Group objectClass: Group objectSID: S-1-5-21-1360995287-4027491577-3040029667-1109 Name: MONT-VSF-004\dod_admin objectClass: User objectSID: S-1-5-21-2502410760-3344595884-382061215-1000 Name: MONT-VSF-004\X_Admin objectClass: User objectSID: S-1-5-21-2502410760-3344595884-382061215-500 Comments |
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Check Text
This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. Open "Computer Management". Navigate to "Groups" under "Local Users and Groups". Review the local "Administrators" group. Only administrator groups or accounts responsible for administration of the system may be members of the group. For domain-joined member servers, the Domain Admins group must be replaced by a domain member server administrator group. Standard user accounts must not be members of the local Administrator group. If accounts that do not have responsibility for administration of the system 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 local "Administrators" group to include only administrator groups or accounts responsible for administration of the system. For domain-joined member servers, replace the Domain Admins group with a domain member server administrator group. Remove any standard user accounts.