| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Verify the following is configured in the Default Domain Policy: Open "Group Policy Management". Navigate to "Group Policy Objects" in the Domain being reviewed (Forest >> Domains >> Domain). Right-click on the "Default Domain Policy". Select "Edit". Navigate to Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy. If the value for "Maximum lifetime for user ticket" is "0" or greater than "10" hours, this is a finding.
Fix Text
Configure the policy value in the Default Domain Policy for Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy >> Maximum lifetime for user ticket to a maximum of "10" hours but not "0", which equates to "Ticket doesn't expire".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Verify the following is configured in the Default Domain Policy: Open "Group Policy Management". Navigate to "Group Policy Objects" in the Domain being reviewed (Forest >> Domains >> Domain). Right-click on the "Default Domain Policy". Select "Edit". Navigate to Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy. If the "Maximum lifetime for user ticket renewal" is greater than "7" days, this is a finding.
Fix Text
Configure the policy value in the Default Domain Policy for Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy >> Maximum lifetime for user ticket renewal to a maximum of "7" days or less.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Verify the following is configured in the Default Domain Policy: Open "Group Policy Management". Navigate to "Group Policy Objects" in the Domain being reviewed (Forest >> Domains >> Domain). Right-click on the "Default Domain Policy". Select "Edit". Navigate to Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy. If the "Maximum tolerance for computer clock synchronization" is greater than "5" minutes, this is a finding.
Fix Text
Configure the policy value in the Default Domain Policy for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy >> Maximum tolerance for computer clock synchronization to a maximum of "5" minutes or less.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Run "Regedit". Navigate to "HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NTDS\Parameters". Note the directory locations in the values for "DSA Database file". Open "Command Prompt". Enter "net share". Note the logical drive(s) or file system partition for any organization-created data shares. Ignore system shares (e.g., NETLOGON, SYSVOL, and administrative shares ending in $). User shares that are hidden (ending with $) must not be ignored. If user shares are located on the same logical partition as the directory server data files, this is a finding.
Fix Text
Move shares used to store files owned by users to a different logical partition than the directory server data files.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers, it is NA for other systems. Review the installed roles the domain controller is supporting. Start "Server Manager". Select "AD DS" in the left pane and the server name under "Servers" to the right. Select "Add (or Remove) Roles and Features" from "Tasks" in the "Roles and Features" section. (Cancel before any changes are made.) Determine if any additional server roles are installed. A basic domain controller setup will include the following: - Active Directory Domain Services - DNS Server - File and Storage Services If any roles not requiring installation on a domain controller are installed, this is a finding. A Domain Name System (DNS) server integrated with the directory server (e.g., AD-integrated DNS) is an acceptable application. However, the DNS server must comply with the DNS STIG security requirements. Run "Programs and Features". Review installed applications. If any applications are installed that are not required for the domain controller, this is a finding.
Fix Text
Remove additional roles or applications such as web, database, and email from the domain controller.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the organization network diagram(s) or documentation to determine the level of classification for the network(s) over which replication data is transmitted. Determine the classification level of the Windows domain controller. If the classification level of the Windows domain controller is higher than the level of the networks, review the organization network diagram(s) and directory implementation documentation to determine if NSA-approved encryption is used to protect the replication network traffic. If the classification level of the Windows domain controller is higher than the level of the network traversed and NSA-approved encryption is not used, this is a finding.
Fix Text
Configure NSA-approved (Type 1) cryptography to protect the directory data in transit for directory service implementations at a classified confidentiality level that transfer replication data through a network cleared to a lower level than the data.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the auditing configuration for all Group Policy objects. Open "Group Policy Management" (available from various menus or run "gpmc.msc"). Navigate to "Group Policy Objects" in the domain being reviewed (Forest >> Domains >> Domain). For each Group Policy object: Select the Group Policy object item in the left pane. Select the "Delegation" tab in the right pane. Select "Advanced". Select "Advanced" again and then the "Auditing" tab. If the audit settings for any Group Policy object are not at least as inclusive as those below, this is a finding: Type - Fail Principal - Everyone Access - Full Control Applies to - This object and all descendant objects or Descendant groupPolicyContainer objects The three Success types listed below are defaults inherited from the Parent Object. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Type - Success Principal - Everyone Access - Special (Permissions: Write all properties, Modify permissions; Properties: all "Write" type selected) Inherited from - Parent Object Applies to - Descendant groupPolicyContainer objects Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - blank (Permissions: none selected; Properties: one instance - Write gPLink, one instance - Write gPOptions) Inherited from - Parent Object Applies to - Descendant Organization Unit Objects
Fix Text
Configure the audit settings for Group Policy objects to include the following: This can be done at the Policy level in Active Directory to apply to all group policies. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Select "Advanced Features" from the "View" Menu. Navigate to [Domain] >> System >> Policies in the left panel. Right-click "Policies", select "Properties". Select the "Security" tab. Select "Advanced". Select the "Auditing" tab. Type - Fail Principal - Everyone Access - Full Control Applies to - This object and all descendant objects or Descendant groupPolicyContainer objects The three Success types listed below are defaults inherited from the Parent Object. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Type - Success Principal - Everyone Access - Special (Permissions: Write all properties, Modify permissions; Properties: all "Write" type selected) Inherited from - Parent Object Applies to - Descendant groupPolicyContainer objects Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - blank (Permissions: none selected; Properties: one instance - Write gPLink, one instance - Write gPOptions) Inherited from - Parent Object Applies to - Descendant Organization Unit Objects
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the Domain object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select the domain being reviewed in the left pane. Right-click the domain name and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. If the audit settings on the Domain object are not at least as inclusive as those below, this is a finding: Type - Fail Principal - Everyone Access - Full Control Inherited from - None Applies to - This object only The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - None Applies to - Special Type - Success Principal - Domain Users Access - All extended rights Inherited from - None Applies to - This object only Type - Success Principal - Administrators Access - All extended rights Inherited from - None Applies to - This object only Type - Success Principal - Everyone Access - Special Inherited from - None Applies to - This object only (Access - Special = Permissions: Write all properties, Modify permissions, Modify owner)
Fix Text
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select the domain being reviewed in the left pane. Right-click the domain name and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. Configure the audit settings for Domain object to include the following: Type - Fail Principal - Everyone Access - Full Control Inherited from - None Applies to - This object only The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - None Applies to - Special Type - Success Principal - Domain Users Access - All extended rights Inherited from - None Applies to - This object only Type - Success Principal - Administrators Access - All extended rights Inherited from - None Applies to - This object only Type - Success Principal - Everyone Access - Special Inherited from - None Applies to - This object only (Access - Special = Permissions: Write all properties, Modify permissions, Modify owner.)
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the auditing configuration for Infrastructure object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select the domain being reviewed in the left pane. Right-click the "Infrastructure" object in the right pane and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. If the audit settings on the Infrastructure object are not at least as inclusive as those below, this is a finding: Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Permissions: Write all properties, All extended rights, Change infrastructure master) Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain)
Fix Text
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select the domain being reviewed in the left pane. Right-click the "Infrastructure" object in the right pane and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. Configure the audit settings for Infrastructure object to include the following: Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Permissions: Write all properties, All extended rights, Change infrastructure master) Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain)
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the Domain Controller OU object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select the "Domain Controllers OU" under the domain being reviewed in the left pane. Right-click the "Domain Controllers OU" object and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. If the audit settings on the Domain Controllers OU object are not at least as inclusive as those below, this is a finding: Type - Fail Principal - Everyone Access - Full Control Inherited from - None Applies to - This object and all descendant objects The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None Applies to - This object only (Access - Special = Permissions: all create, delete and modify permissions) Type - Success Principal - Everyone Access - Write all properties Inherited from - None Applies to - This object and all descendant objects Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Applies to - Descendant Organizational Unit objects
Fix Text
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select the "Domain Controllers OU" under the domain being reviewed in the left pane. Right-click the "Domain Controllers OU" object and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. Configure the audit settings for Domain Controllers OU object to include the following: Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None Applies to - This object only (Access - Special = Permissions: all create, delete and modify permissions) Type - Success Principal - Everyone Access - Write all properties Inherited from - None Applies to - This object and all descendant objects Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Applies to - Descendant Organizational Unit objects
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "AdminSDHolder" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "AdminSDHolder" object in the right pane and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. If the audit settings on the "AdminSDHolder" object are not at least as inclusive as those below, this is a finding: Type - Fail Principal - Everyone Access - Full Control Inherited from - None Applies to - This object only The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None Applies to - This object only (Access - Special = Write all properties, Modify permissions, Modify owner) Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Applies to - Descendant Organizational Unit objects
Fix Text
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "AdminSDHolder" object in the right pane and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. Configure the audit settings for AdminSDHolder object to include the following: Type - Fail Principal - Everyone Access - Full Control Inherited from - None Applies to - This object only The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None Applies to - This object only (Access - Special = Write all properties, Modify permissions, Modify owner) Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain) Applies to - Descendant Organizational Unit objects
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Review the auditing configuration for the "RID Manager$" object. Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding: Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain)
Fix Text
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Ensure "Advanced Features" is selected in the "View" menu. Select "System" under the domain being reviewed in the left pane. Right-click the "RID Manager$" object in the right pane and select "Properties". Select the "Security" tab. Select "Advanced" and then the "Auditing" tab. Configure the audit settings for RID Manager$ object to include the following: Type - Fail Principal - Everyone Access - Full Control Inherited from - None The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default. Type - Success Principal - Everyone Access - Special Inherited from - None (Access - Special = Write all properties, All extended rights, Change RID master) Two instances with the following summary information will be listed: Type - Success Principal - Everyone Access - (blank) Inherited from - (CN of domain)
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN22-SO-000050) for the detailed auditing subcategories to be effective. Use the "AuditPol" tool to review the current Audit Policy configuration: Open "PowerShell" or a "Command Prompt" with elevated privileges ("Run as administrator"). Enter "AuditPol /get /category:*" Compare the "AuditPol" settings with the following: If the system does not audit the following, this is a finding. Account Management >> Computer Account Management - Success
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> Audit Computer Account Management with Success selected.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. It is NA for other systems. Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN22-SO-000050) for the detailed auditing subcategories to be effective. Use the "AuditPol" tool to review the current Audit Policy configuration: Open "PowerShell" or a "Command Prompt" with elevated privileges ("Run as administrator"). Enter "AuditPol /get /category:*" Compare the "AuditPol" settings with the following: If the system does not audit the following, this is a finding. DS Access >> Directory Service Access - Success
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> DS Access >> Directory Service Access with Success selected.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. It is NA for other systems. Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN22-SO-000050) for the detailed auditing subcategories to be effective. Use the "AuditPol" tool to review the current Audit Policy configuration: Open "PowerShell" or a "Command Prompt" with elevated privileges ("Run as administrator"). Enter "AuditPol /get /category:*" Compare the "AuditPol" settings with the following: If the system does not audit the following, this is a finding. DS Access >> Directory Service Access - Failure
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> DS Access >> Directory Service Access with "Failure" selected.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. It is NA for other systems. Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN22-SO-000050) for the detailed auditing subcategories to be effective. Use the "AuditPol" tool to review the current Audit Policy configuration: Open "PowerShell" or a "Command Prompt" with elevated privileges ("Run as administrator"). Enter "AuditPol /get /category:*" Compare the "AuditPol" settings with the following: If the system does not audit the following, this is a finding. DS Access >> Directory Service Changes - Success
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> DS Access >> Directory Service Changes with "Success" selected.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Run "MMC". Select "Add/Remove Snap-in" from the "File" menu. Select "Certificates" in the left pane and click "Add >". Select "Computer Account" and click "Next". Select the appropriate option for "Select the computer you want this snap-in to manage" and click "Finish". Click "OK". Select and expand the Certificates (Local Computer) entry in the left pane. Select and expand the Personal entry in the left pane. Select the Certificates entry in the left pane. If no certificate for the domain controller exists in the right pane, this is a finding.
Fix Text
Obtain a server certificate for the domain controller.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. Open "PowerShell". Enter the following: "Get-ADUser -Filter {(Enabled -eq $True) -and (SmartcardLogonRequired -eq $False)} | FT Name" ("DistinguishedName" may be substituted for "Name" for more detailed output.) If any user accounts, including administrators, are listed, this is a finding. Alternately: To view sample accounts in "Active Directory Users and Computers" (available from various menus or run "dsa.msc"): Select the Organizational Unit (OU) where the user accounts are located. (By default, this is the Users node; however, accounts may be under other organization-defined OUs.) Right-click the sample user account and select "Properties". Select the "Account" tab. If any user accounts, including administrators, do not have "Smart card is required for interactive logon" checked in the "Account Options" area, this is a finding.
Fix Text
Configure all user accounts, including administrator accounts, in Active Directory to enable the option "Smart card is required for interactive logon". Run "Active Directory Users and Computers" (available from various menus or run "dsa.msc"): Select the OU where the user accounts are located. (By default this is the Users node; however, accounts may be under other organization-defined OUs.) Right-click the user account and select "Properties". Select the "Account" tab. Check "Smart card is required for interactive logon" in the "Account Options" area.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\NTDS\Parameters\ Value Name: LDAPServerIntegrity Value Type: REG_DWORD Value: 0x00000002 (2)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Domain controller: LDAP server signing requirements to "Require signing".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: RefusePasswordChange Value Type: REG_DWORD Value: 0x00000000 (0)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Domain controller: Refuse machine account password changes to "Disabled".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. 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 "Access this computer from the network" right, this is a finding. - Administrators - Authenticated Users - Enterprise Domain Controllers 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 "SeNetworkLogonRight" user right, this is a finding. S-1-5-32-544 (Administrators) S-1-5-11 (Authenticated Users) S-1-5-9 (Enterprise Domain Controllers) 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 Information System Security Officer (ISSO). The application account must meet requirements for application account passwords, such as length (WN22-00-000050) and required frequency of changes (WN22-00-000060).
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Access this computer from the network to include only the following accounts or groups: - Administrators - Authenticated Users - Enterprise Domain Controllers
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers. It is NA for other systems. 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 "Add workstations to domain" 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 "SeMachineAccountPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Add workstations to domain to include only the following accounts or groups: - Administrators
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This applies to domain controllers, it is NA for other systems. 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 "Allow log on through Remote Desktop Services" 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 "SeRemoteInteractiveLogonRight" user right, this is a finding. S-1-5-32-544 (Administrators)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Allow log on through Remote Desktop Services to include only the following accounts or groups: - Administrators
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. A separate version applies to other systems. 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 the following accounts or groups are not defined for the "Deny access to this computer from the network" user right, this is a finding: - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SIDs are not defined for the "SeDenyNetworkLogonRight" user right, this is a finding. S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny access to this computer from the network to include the following: - Guests Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. A separate version applies to other systems. 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 the following accounts or groups are not defined for the "Deny log on as a batch job" user right, this is a finding: - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SID(s) are not defined for the "SeDenyBatchLogonRight" user right, this is a finding: S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on as a batch job to include the following: - Guests Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. A separate version applies to other systems. 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 are defined for the "Deny log on as a service" user right, this is a finding. 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 are granted the "SeDenyServiceLogonRight" user right, this is a finding.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on as a service to include no entries (blank).
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. A separate version applies to other systems. 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 the following accounts or groups are not defined for the "Deny log on locally" user right, this is a finding: - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SID(s) are not defined for the "SeDenyInteractiveLogonRight" user right, this is a finding: S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on locally to include the following: - Guests Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. A separate version applies to other systems. 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 the following accounts or groups are not defined for the "Deny log on through Remote Desktop Services" user right, this is a finding: - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SID(s) are not defined for the "SeDenyRemoteInteractiveLogonRight" user right, this is a finding. S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on through Remote Desktop Services to include the following: - Guests Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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Check Text
This applies to domain controllers. A separate version applies to other systems. 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 "Enable computer and user accounts to be trusted for delegation" 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 "SeEnableDelegationPrivilege" user right, this is a finding. S-1-5-32-544 (Administrators)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Enable computer and user accounts to be trusted for delegation to include only the following accounts or groups: - Administrators
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT APPLICABLE on 03/05/2026 ResultHash: F7DE991FB49346C9EC2F2DEEB9D564F37D7ACC9E ~~~~~ System is a 'Member Server' so this requirement is NA. Comments |
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This requirement is applicable to domain controllers; it is NA for other systems. Open "Windows PowerShell". Enter "Get-ADUser krbtgt -Property PasswordLastSet". If the "PasswordLastSet" date is more than 180 days old, this is a finding.
Fix Text
Reset the password for the krbtgt account a least every 180 days. The password must be changed twice to effectively remove the password history. Changing once, waiting for replication to complete and changing again reduces the risk of issues. Changing twice in rapid succession forces clients to re-authenticate (including application services) but is desired if a compromise is suspected. PowerShell scripts are available to accomplish this such as at the following link: https://gallery.technet.microsoft.com/Reset-the-krbtgt-account-581a9e51 Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc"). Select "Advanced Features" in the "View" menu if not previously selected. Select the "Users" node. Right-click on the krbtgt account and select "Reset password". Enter a password that meets password complexity requirements. Clear the "User must change password at next logon" check box. The system will automatically change this to a system-generated complex password.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 30E45018BB7651DB88A5241CEB1F4E1159C948E7 ~~~~~ 'Apply UAC restrictions to local accounts on network logons' is Enabled Registry Path: HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System Value Name: LocalAccountTokenFilterPolicy Value: 0x00000000 (0) Type: REG_DWORD Comments |
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This applies to member servers. For domain controllers and standalone or nondomain-joined systems, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System Value Name: LocalAccountTokenFilterPolicy Type: REG_DWORD Value: 0x00000000 (0) This setting may cause issues with some network scanning tools if local administrative accounts are used remotely. Scans must use domain accounts where possible. If a local administrative account must be used, temporarily enabling the privileged token by configuring the registry value to "1" may be required.
Fix Text
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> Apply UAC restrictions to local accounts on network logons to "Enabled". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and " SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: ABC68409B29B6EC49A61BC75D73157070C3C31F0 ~~~~~ 'Enumerate local users on domain-joined computers' is Disabled Registry Path: HKLM:\SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: EnumerateLocalUsers Value: 0x00000000 (0) Type: REG_DWORD Comments |
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This applies to member servers. For domain controllers and standalone or nondomain-joined systems, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows\System\ Value Name: EnumerateLocalUsers Type: REG_DWORD Value: 0x00000000 (0)
Fix Text
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Logon >> Enumerate local users on domain-joined computers to "Disabled".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 65E5F695A849838CF853B7D32CA2F7CE19D83A67 ~~~~~ 'Restrict Unauthenticated RPC clients' is Enabled with 'Authenticated' Registry Path: HKLM:\SOFTWARE\Policies\Microsoft\Windows NT\Rpc\ Value Name: RestrictRemoteClients Value: 0x00000001 (1) Type: REG_DWORD Comments |
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Check Text
This applies to member servers and standalone or nondomain-joined systems, it is NA for domain controllers. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Rpc\ Value Name: RestrictRemoteClients Type: REG_DWORD Value: 0x00000001 (1)
Fix Text
Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Remote Procedure Call >> Restrict Unauthenticated RPC clients to "Enabled" with "Authenticated" selected.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 28CC0C728D320C305B66377A1ED8B6C7583DBFE4 ~~~~~ 'Interactive Logon: Number of previous logons to cache (in case Domain Controller is not available)' is 4 Registry Path: HKLM:\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: CachedLogonsCount Value: 4 Type: REG_SZ Comments |
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Check Text
This applies to member servers. For domain controllers and standalone or nondomain-joined systems, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: CachedLogonsCount Value Type: REG_SZ Value: 4 (or less)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Interactive Logon: Number of previous logons to cache (in case Domain Controller is not available) to "4" logons or less.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 893BAD8BC491FFB6C7E3048B01AD96D0B7EF0DA7 ~~~~~ 'Network access: Restrict clients allowed to make remote calls to SAM' is Edit Security Registry Path: HKLM:\SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: RestrictRemoteSAM Value: O:BAG:BAD:(A;;RC;;;BA) Type: REG_SZ Comments |
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This applies to member servers and standalone or nondomain-joined systems; it is NA for domain controllers. If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: RestrictRemoteSAM Value Type: REG_SZ Value: O:BAG:BAD:(A;;RC;;;BA)
Fix Text
Navigate to the policy Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Network access: Restrict clients allowed to make remote calls to SAM. Select "Edit Security" to configure the "Security descriptor:". Add "Administrators" in "Group or user names:" if it is not already listed (this is the default). Select "Administrators" in "Group or user names:". Select "Allow" for "Remote Access" in "Permissions for "Administrators". Click "OK". The "Security descriptor:" must be populated with "O:BAG:BAD:(A;;RC;;;BA) for the policy to be enforced. 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 and approved by the information system security officer (ISSO).
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 302709A83196FCC3F75108A1CD0F0A4A4BFBD945 ~~~~~ Access this computer from the network: BUILTIN\Administrators NT AUTHORITY\Authenticated Users Comments |
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Check Text
This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 "Access this computer from the network" user right, this is a finding: - Administrators - Authenticated Users 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 "SeNetworkLogonRight" user right, this is a finding: S-1-5-32-544 (Administrators) S-1-5-11 (Authenticated Users) 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 Information System Security Officer (ISSO). The application account must meet requirements for application account passwords, such as length (WN22-00-000050) and required frequency of changes (WN22-00-000060).
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Access this computer from the network to include only the following accounts or groups: - Administrators - Authenticated Users
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 2017821C4C79DB61FC5D00147D32549CD255D0CC ~~~~~ Deny access to this computer from the network: BUILTIN\Guests NT AUTHORITY\Local account and member of Administrators group SCHROEDER3\Domain Admins SCHROEDER3\Enterprise Admins Comments |
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Check Text
This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 the following accounts or groups are not defined for the "Deny access to this computer from the network" user right, this is a finding: Domain Systems Only: - Enterprise Admins group - Domain Admins group - "Local account and member of Administrators group" or "Local account" (see Note below) All Systems: - Guests group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SIDs are not defined for the "SeDenyNetworkLogonRight" user right, this is a finding. Domain Systems Only: S-1-5-root domain-519 (Enterprise Admins) S-1-5-domain-512 (Domain Admins) S-1-5-114 ("Local account and member of Administrators group") or S-1-5-113 ("Local account") All Systems: S-1-5-32-546 (Guests) Note: These are built-in security groups. "Local account" is more restrictive but may cause issues on servers such as systems that provide failover clustering.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny access to this computer from the network to include the following: Domain Systems Only: - Enterprise Admins group - Domain Admins group - "Local account and member of Administrators group" or "Local account" (see Note below) All Systems: - Guests group Note: These are built-in security groups. "Local account" is more restrictive but may cause issues on servers such as systems that provide failover clustering.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 03F4A332644912F7F95A7831218F109145CEA783 ~~~~~ Deny log on as a batch job: BUILTIN\Guests SCHROEDER3\Domain Admins SCHROEDER3\Enterprise Admins Comments |
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This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 the following accounts or groups are not defined for the "Deny log on as a batch job" user right, this is a finding: Domain Systems Only: - Enterprise Admins Group - Domain Admins Group All Systems: - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SIDs are not defined for the "SeDenyBatchLogonRight" user right, this is a finding. Domain Systems Only: S-1-5-root domain-519 (Enterprise Admins) S-1-5-domain-512 (Domain Admins) All Systems: S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on as a batch job to include the following: Domain Systems Only: - Enterprise Admins Group - Domain Admins Group All Systems: - Guests Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 4294CFB5B18D0C418EF974E6E2005643F3B0500C ~~~~~ Deny log on as a service: SCHROEDER3\Domain Admins SCHROEDER3\Enterprise Admins Comments |
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This applies to member servers. A separate version applies to domain controllers. 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 the following accounts or groups are not defined for the "Deny log on as a service" user right on domain-joined systems, this is a finding: - Enterprise Admins Group - Domain Admins Group If any accounts or groups are defined for the "Deny log on as a service" user right on nondomain-joined systems, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SIDs are not defined for the "SeDenyServiceLogonRight" user right on domain-joined systems, this is a finding: S-1-5-root domain-519 (Enterprise Admins) S-1-5-domain-512 (Domain Admins) If any SIDs are defined for the user right on nondomain-joined systems, this is a finding.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on as a service to include the following: Domain systems: - Enterprise Admins Group - Domain Admins Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: A6AB7925239BC754343973E4D286CFA0FC3409EB ~~~~~ Deny log on locally: BUILTIN\Guests SCHROEDER3\Domain Admins SCHROEDER3\Enterprise Admins Comments |
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This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 the following accounts or groups are not defined for the "Deny log on locally" user right, this is a finding: Domain Systems Only: - Enterprise Admins Group - Domain Admins Group All Systems: - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SIDs are not defined for the "SeDenyInteractiveLogonRight" user right, this is a finding: Domain Systems Only: S-1-5-root domain-519 (Enterprise Admins) S-1-5-domain-512 (Domain Admins) All Systems: S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on locally to include the following: Domain Systems Only: - Enterprise Admins Group - Domain Admins Group All Systems: - Guests Group
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 04FBE91CC35C10C7B519DF46BCEC005918F7B5E7 ~~~~~ Deny log on through Remote Desktop Services: BUILTIN\Guests NT AUTHORITY\Local account SCHROEDER3\Domain Admins SCHROEDER3\Enterprise Admins Comments |
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This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 the following accounts or groups are not defined for the "Deny log on through Remote Desktop Services" user right, this is a finding: Domain Systems Only: - Enterprise Admins group - Domain Admins group - Local account (see Note below) All Systems: - Guests group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SIDs are not defined for the "SeDenyRemoteInteractiveLogonRight" user right, this is a finding. Domain Systems Only: S-1-5-root domain-519 (Enterprise Admins) S-1-5-domain-512 (Domain Admins) S-1-5-113 ("Local account") All Systems: S-1-5-32-546 (Guests) Note: "Local account" is referring to the Windows built-in security group.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Deny log on through Remote Desktop Services to include the following: Domain Systems Only: - Enterprise Admins group - Domain Admins group - Local account (see Note below) All Systems: - Guests group Note: "Local account" is referring to the Windows built-in security group.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 6386CA45E70EAC022EEE395ACF120AD858947656 ~~~~~ Enable computer and user accounts to be trusted for delegation: No objects assigned to this right. Comments |
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This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 are granted the "Enable computer and user accounts to be trusted for delegation" user right, this is a finding. 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 are granted the "SeEnableDelegationPrivilege" user right, this is a finding.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> Enable computer and user accounts to be trusted for delegation to be defined but containing no entries (blank).
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 1E639BE4EE5A1CDEB45CD6D11961572DC003871E ~~~~~ Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: D73CA91102A2204A36459ED32213B467D7CE97FB NotAfter: 12/30/2029 Installed: True Subject: CN=DoD Root CA 4, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: B8269F25DBD937ECAFD4C35A9838571723F2D026 NotAfter: 7/25/2032 Installed: True Subject: CN=DoD Root CA 5, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 4ECB5CC3095670454DA1CBD410FC921F46B8564B NotAfter: 6/14/2041 Installed: True Subject: CN=DoD Root CA 6, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: D37ECF61C0B4ED88681EF3630C4E2FC787B37AEF NotAfter: 1/24/2053 Installed: True Comments |
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The certificates and thumbprints referenced below apply to unclassified systems; refer to PKE documentation for other networks. Open "Windows PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\root | Where Subject -Like "*DoD*" | FL Subject, Thumbprint, NotAfter If the following certificate "Subject" and "Thumbprint" information is not displayed, this is a finding. Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: D73CA91102A2204A36459ED32213B467D7CE97FB NotAfter: 12/30/2029 Subject: CN=DoD Root CA 4, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: B8269F25DBD937ECAFD4C35A9838571723F2D026 NotAfter: 7/25/2032 Subject: CN=DoD Root CA 5, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 4ECB5CC3095670454DA1CBD410FC921F46B8564B NotAfter: 6/14/2041 Subject: CN=DoD Root CA 6, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint : D37ECF61C0B4ED88681EF3630C4E2FC787B37AEF NotAfter: 1/24/2053 11:36:17 AM Alternately, use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates" and click "Add". Select "Computer account" and click "Next". Select "Local computer: (the computer this console is running on)" and click "Finish". Click "OK". Expand "Certificates" and navigate to "Trusted Root Certification Authorities >> Certificates". For each of the DoD Root CA certificates noted below: Right-click on the certificate and select "Open". Select the "Details" tab. Scroll to the bottom and select "Thumbprint". If the DoD Root CA certificates below are not listed or the value for the "Thumbprint" field is not as noted, this is a finding. DoD Root CA 3 Thumbprint: D73CA91102A2204A36459ED32213B467D7CE97FB Valid to: Sunday, December 30, 2029 DoD Root CA 4 Thumbprint: B8269F25DBD937ECAFD4C35A9838571723F2D026 Valid to: Sunday, July 25, 2032 DoD Root CA 5 Thumbprint: 4ECB5CC3095670454DA1CBD410FC921F46B8564B Valid to: Friday, June 14, 2041 DoD Root CA 6 Thumbprint: D37ECF61C0B4ED88681EF3630C4E2FC787B37AEFB Valid to: Friday, January 24, 2053
Fix Text
Install the DoD Root CA certificates: DoD Root CA 3 DoD Root CA 4 DoD Root CA 5 DoD Root CA 6 The InstallRoot tool is available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. Certificate bundles published by the PKI can be found at https://crl.gds.disa.mil/.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be OPEN on 03/05/2026 ResultHash: 4982E06E870E9B395CD6921A477687F3A80D46EF ~~~~~ Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=DoD Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 49CBE933151872E17C8EAE7F0ABA97FB610F6477 NotAfter: 11/16/2024 Installed: False Comments |
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This is applicable to unclassified systems. It is NA for others. Open "PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\disallowed | Where {$_.Issuer -Like "*DoD Interoperability*" -and $_.Subject -Like "*DoD*"} | FL Subject, Issuer, Thumbprint, NotAfter If the following certificate "Subject", "Issuer", and "Thumbprint" information is not displayed, this is a finding. Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=DoD Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 49CBE933151872E17C8EAE7F0ABA97FB610F6477 NotAfter: 11/16/2024 09:57:16 AM Alternately, use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates" and click "Add". Select "Computer account" and click "Next". Select "Local computer: (the computer this console is running on)" and click "Finish". Click "OK". Expand "Certificates" and navigate to Untrusted Certificates >> Certificates. For each certificate with "DoD Root CA..." under "Issued To" and "DoD Interoperability Root CA..." under "Issued By": Right-click on the certificate and select "Open". Select the "Details" tab. Scroll to the bottom and select "Thumbprint". If the certificates below are not listed or the value for the "Thumbprint" field is not as noted, this is a finding. Issued To: DoD Root CA 3 Issued By: DoD Interoperability Root CA 2 Thumbprint: 49CBE933151872E17C8EAE7F0ABA97FB610F6477 Valid to: Wednesday, November 16, 2024
Fix Text
Install the DoD Interoperability Root CA cross-certificates on unclassified systems. Issued To - Issued By - Thumbprint DoD Root CA 3- DoD Interoperability Root CA 2 - 49CBE933151872E17C8EAE7F0ABA97FB610F6477 Administrators must run the Federal Bridge Certification Authority (FBCA) Cross-Certificate Removal Tool once as an administrator and once as the current user. The FBCA Cross-Certificate Remover Tool and User Guide are available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. Certificate bundles published by the PKI can be found at https://crl.gds.disa.mil/.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: A49AC51E65251963BCF59A4603952BF695EF12C6 ~~~~~ Subject: CN=DoD Root CA 3, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=US DoD CCEB Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: 9B74964506C7ED9138070D08D5F8B969866560C8 NotAfter: 7/18/2025 Installed: True Subject: CN=DoD Root CA 6, OU=PKI, OU=DoD, O=U.S. Government, C=US Issuer: CN=US DoD CCEB Interoperability Root CA 2, OU=PKI, OU=DoD, O=U.S. Government, C=US Thumbprint: D471CA32F7A692CE6CBB6196BD3377FE4DBCD106 NotAfter: 7/18/2026 Installed: True Comments |
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This is applicable to unclassified systems. It is NA for others. Open "PowerShell" as an administrator. Execute the following command: Get-ChildItem -Path Cert:Localmachine\disallowed | Where Issuer -Like "*CCEB Interoperability*" | FL Subject, Issuer, Thumbprint, NotAfter If the following certificate "Subject", "Issuer", and "Thumbprint" information is not displayed, this is a finding. Subject: CN=DOD Root CA 3, OU=PKI, OU=DOD, O=U.S. Government, C=US Issuer: CN=US DOD CCEB Interoperability Root CA 2, OU=PKI, OU=DOD, O=U.S. Government, C=US Thumbprint: 9B74964506C7ED9138070D08D5F8B969866560C8 NotAfter: 7/18/2025 9:56:22 AM Alternately, use the Certificates MMC snap-in: Run "MMC". Select "File", "Add/Remove Snap-in". Select "Certificates" and click "Add". Select "Computer account" and click "Next". Select "Local computer: (the computer this console is running on)" and click "Finish". Click "OK". Expand "Certificates" and navigate to Untrusted Certificates >> Certificates. For each certificate with "US DOD CCEB Interoperability Root CA ..." under "Issued By": Right-click on the certificate and select "Open". Select the "Details" tab. Scroll to the bottom and select "Thumbprint". If the certificate below is not listed or the value for the "Thumbprint" field is not as noted, this is a finding. Issued To: DOD Root CA 3 Issued By: US DOD CCEB Interoperability Root CA 2 Thumbprint: 9B74964506C7ED9138070D08D5F8B969866560C8 NotAfter: 7/18/2025 Issued to: DOD Root CA 6 Issued By: US DOD CCEB Interoperability Root CA 2 Thumbprint: D471CA32F7A692CE6CBB6196BD3377FE4DBCD106 NotAfter: 7/18/2026
Fix Text
Install the US DOD CCEB Interoperability Root CA cross-certificate on unclassified systems. Issued To - Issued By - Thumbprint DOD Root CA 3 - US DOD CCEB Interoperability Root CA 2 - 9B74964506C7ED9138070D08D5F8B969866560C8 DOD Root CA 6 -US DOD CCEB Interoperability Root CA 2 - D471CA32F7A692CE6CBB6196BD3377FE4DBCD106 Administrators must run the Federal Bridge Certification Authority (FBCA) Cross-Certificate Removal Tool once as an administrator and once as the current user. The FBCA Cross-Certificate Remover Tool and User Guide are available on Cyber Exchange at https://cyber.mil/pki-pke/tools-configuration-files. PKI can be found at https://crl.gds.disa.mil/.
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 4B36C634C9C40B0094FF0676E2CD029965645B6F ~~~~~ 'Accounts: Guest account status' is Disabled EnableGuestAccount: 0 Comments |
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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 >> Security Options. If the value for "Accounts: Guest account status" is not set to "Disabled", this is a finding. For server core installations, run the following command: Secedit /Export /Areas SecurityPolicy /CFG C:\Path\FileName.Txt If "EnableGuestAccount" equals "1" in the file, this is a finding.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Accounts: Guest account status to "Disabled".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 938B5D59F6EEE4836658D1458955462833BA0985 ~~~~~ 'Accounts: Rename administrator account' is Configured NewAdministratorName: X_Admin Comments |
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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 >> Security Options. If the value for "Accounts: Rename administrator account" is not set to a value other than "Administrator", this is a finding. For server core installations, run the following command: Secedit /Export /Areas SecurityPolicy /CFG C:\Path\FileName.Txt If "NewAdministratorName" is not something other than "Administrator" in the file, this is a finding.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Accounts: Rename administrator account to a name other than "Administrator".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 65D963B5E42EA95D69DDA5CE0A378E6B2420D343 ~~~~~ 'Accounts: Rename guest account' is Configured NewGuestName: Visitor Comments |
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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 >> Security Options. If the value for "Accounts: Rename guest account" is not set to a value other than "Guest", this is a finding. For server core installations, run the following command: Secedit /Export /Areas SecurityPolicy /CFG C:\Path\FileName.Txt If "NewGuestName" is not something other than "Guest" in the file, this is a finding.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Accounts: Rename guest account to a name other than "Guest".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 7AFC3CE567F252B2BE09FC92C1D55F904F5B444F ~~~~~ 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is Enabled Registry Path: HKLM:\SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: SCENoApplyLegacyAuditPolicy Value: 0x00000001 (1) Type: REG_DWORD Comments |
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If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\ Value Name: SCENoApplyLegacyAuditPolicy Value Type: REG_DWORD Value: 0x00000001 (1)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings to "Enabled".
| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| SCHR-P3-DP-001 | 164.231.170.44 | 2026-03-05 | |||
Finding DetailsEvaluate-STIG 1.2601.0 (Scan-WindowsServer2022_Checks) found this to be NOT A FINDING on 03/05/2026 ResultHash: 768851CC97ECEB9EB63B747FCDA75CF7978BB583 ~~~~~ 'Domain member: Digitally encrypt or sign secure channel data (always)' is Enabled Registry Path: HKLM:\SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: RequireSignOrSeal Value: 0x00000001 (1) Type: REG_DWORD Comments |
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If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Netlogon\Parameters\ Value Name: RequireSignOrSeal Value Type: REG_DWORD Value: 0x00000001 (1)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Domain member: Digitally encrypt or sign secure channel data (always) to "Enabled".