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-225086	CAT II	MONT-VSF-004	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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-225086	CAT II	MONT-VSF-003	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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-225086	CAT II	MONT-MB-002	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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-225086	CAT II	MONT-DP-001	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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-225086	CAT II	MONT-DC-003	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators 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: 69373A71D638B53717ED5715BFFAE3EDDB82633A ~~~~~ Manage auditing and security log: BUILTIN\Administrators Exchange Servers S-1-5-21-1199390858-2101972093-2013113664-1129 S-1-5-21-270843172-1021756428-1876623829-2158 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-225086	CAT II	MONT-DB-002	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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-225086	CAT II	MONT-BE-002	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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-225086	CAT II	MONT-AP-002	Microsoft Windows Server 2016 Security T...	The Manage auditing and security log user right mu...		-
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 "Manage auditing and security log" 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 "SeSecurityPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators) If the organization has an Auditors group, the assignment of this group to the user right would not be 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). Fix Text Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to include only the following accounts or groups: - Administrators Finding Details Evaluate-STIG 1.2507.5 (Scan-WindowsServer2016_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: F506B79F7BAE0B4B9C26A872BD506286097A5492 ~~~~~ Manage auditing and security log: BUILTIN\Administrators 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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