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| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-243505 | CAT III | MONT-DC-003 | Active Directory Forest Security Technic... | Changes to the AD schema must be subject to a docu... | Documented Pending Review | |||
Check Text1. 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 TextDocument and implement a policy to ensure that changes to the AD schema are subject to a configuration management process. CommentsCRQ process, do we need documentation?
Source: _Reviewed/MONT-DC-003/Checklist/MONT-DC-003_ADForest_V3R2_20251023-171845.ckl
Scan Date: 2026-01-14T12:57:36.607366
Technology Area: Domain Name System
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