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-225071	CAT I	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-MB-002	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-DP-001	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-DC-003	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-DB-002	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-BE-002	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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-225071	CAT I	MONT-AP-002	Microsoft Windows Server 2016 Security T...	The Act as part of the operating system user right...		-
Check Text Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups (to include administrators), are granted the "Act as part of the operating system" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTcbPrivilege" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070). Passwords for accounts with this user right must be protected as highly privileged accounts. Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE3BC21CE05FC8AF06B5779CBF8444CACC0434C3 ~~~~~ Act as part of the operating system: No objects assigned to this right. 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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