USNS MONTFORD POINT - Findings

Showing 1 unique vulnerabilities (1 total) (filtered) View Documentation Status (90 tracked)

V-243505 CAT III Changes to the AD schema must be subject to a documented con...

1 asset Documented Pending Review Active Directory For...

Hostname	IP Address	Status	Assigned To	Last Scan	Actions
MONT-DC-003	164.231.187.34			2026-01-14
Finding Details No details recorded. Comments CRQ process, do we need documentation?

Check Text

1. Interview the ISSO. 2. Obtain a copy of the site's configuration management procedures documentation. 3. Verify that there is a local policy that requires changes to the directory schema to be processed through a configuration management process. This applies to directory schema changes whether implemented in a database or other types of files. For AD, this refers to changes to the AD schema. 4. If there is no policy that requires changes to the directory schema to be processed through a configuration management process, then this is a finding.

Fix Text

Document and implement a policy to ensure that changes to the AD schema are subject to a configuration management process.

Finding Details

Comments

Check Text

Fix Text