| 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) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
| MONT-DB-002 | 164.231.187.38 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
| MONT-DC-003 | 164.231.187.34 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be OPEN on 10/23/2025 ResultHash: 66B9CC04EDA273C9465066EEB8F5B51DCB20665F ~~~~~ Back up files and directories: BUILTIN\Administrators BUILTIN\Backup Operators BUILTIN\Server Operators Comments |
|||||
| MONT-DP-001 | 164.231.187.44 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
| MONT-MB-002 | 164.231.187.36 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
| MONT-VSF-003 | 164.231.187.42 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
| MONT-VSF-004 | 164.231.187.43 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: FE97405F6D28A745E95E87B5555D354412968910 ~~~~~ Back up files and directories: BUILTIN\Administrators Comments |
|||||
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 other than the following are granted the "Back up files and directories" user right, this is a finding. - Administrators 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 other than the following are granted the "SeBackupPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) 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).
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to include only the following accounts or groups: - Administrators