| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-DC-003 | 164.231.187.34 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-ActiveDirectoryDomain_Checks) found this to be NOT A FINDING on 10/23/2025 ResultHash: CE99C7BC2F5744C53889CBD4D51FF39B797836D0 ~~~~~ No read-only domain controllers (RODC) exist in the domain. Comments |
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Check Text
1. Verify that the site has applied the Network Infrastucture STIG to configure the VPN and IPSec. 2. Verify that IPSec and other communications and security configurations for the management and replication of the RODC will be managed by use of the minimum required Group Policy Objects (GPOs). 3. Include an inspection of the RODC server in the DMZ when inspection for least privilege. 4. Verify that required patches and compatibility packs are installed if RODC is used with Windows 2003 (or earlier) clients. 5. If RODC server and configuration does not comply with requirements, then this is a finding.
Fix Text
1. Ensure compliance with VPN and IPSec requirements in the Network Insfrastucture STIG. 2. Ensure IPSec and other communications and security configurations for the management and replication of the RODC uses the minimum required Group Policy Objects (GPOs) to provide the required functionality. 3. Replicate only the information needed to provide the functionality required. If full replication of all directory data is not needed, then replicated selective ID and authentication information as needed to the RODC. 4. Include an inspection of the RODC server in the DMZ when inspection for least privilege.