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ACTIVE DIRECTORY SECURITY CHECKLIST ... - Leet Upload

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Active Directory Checklist, V1R1.2 Field Security Operations<br />

22 September 2006 Defense Information Systems Agency<br />

2.5 Interview Finding Details - AD Domain Controller<br />

Procedure Section<br />

Headings<br />

Finding Information Vulnerability Information<br />

Man. Script Sev Status Comments STIG ID Short Name<br />

3.2 II Open<br />

DS00 Directory Data Backup<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

.0160<br />

3.2 II Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

3.2 II Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

3.2 II Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

3.2 II Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

UNCLASSIFIED<br />

DS10<br />

.0150<br />

DS10<br />

.0151<br />

DS10<br />

.0320<br />

DS10<br />

.0310<br />

DSRM Password<br />

Complexity<br />

DSRM Password Change<br />

Policy<br />

DSRM Password<br />

Physical Protection<br />

Physical Access - Root<br />

FSMO Domain<br />

Controllers<br />

2-7

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