| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-DC-003 | 164.231.187.34 | 2026-01-14 | |||
Finding DetailsNo details recorded. Comments |
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Check Text
Log on to the DNS server using the Domain Admin or Enterprise Admin account or Local Administrator account. Press the Windows key + R and execute "dnsmgmt.msc". On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server and then expand "Forward Lookup Zones". From the expanded list, click to select the zone. Review the resource records to confirm there are no CNAME records older than six months. The exceptions are glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDNs) or cloud computing platforms. In the case of third-party CDNs or cloud offerings, an approved mission need must be demonstrated. (Authorizing Official approval of use of a commercial cloud offering would satisfy this requirement.) Additional exceptions are CNAME records in a multidomain Active Directory environment pointing to hosts in other internal domains in the same multidomain environment. If there are zone-spanning (i.e., zones of lesser security) CNAME records older than six months and the CNAME records resolve to anything other than fully qualified domain names for glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party CDNs or cloud computing platforms with an AO-approved and documented mission need, this is a finding.
Fix Text
Remove any zone-spanning CNAME records that have been active for more than six months, which are not supporting zone delegations, CNAME records supporting a system migration, or CNAME records pointing to third-party CDNs or cloud computing platforms. In the case of third-party CDNs or cloud offerings, an approved mission need must be demonstrated (AO approval of use of a commercial cloud offering would satisfy this requirement).