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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 />

2.6 Interview Finding Details - AD Domain<br />

Procedure Section<br />

Headings<br />

Finding Information Vulnerability Information<br />

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

3.3 II Open<br />

DS10 AD Object Ownership<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

.0260 Delegation<br />

3.3 II Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

3.3 II Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

3.3 III Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

3.3 III Open<br />

Not a Finding<br />

Not Applicable<br />

Not Reviewed<br />

UNCLASSIFIED<br />

DS10<br />

.0110<br />

DS10<br />

.0300<br />

DS10<br />

.0330<br />

DS10<br />

.0350<br />

AD Inter-Enclave VPN<br />

Usage<br />

IDS Visibility of AD<br />

VPN Data Transport<br />

AD Architecture Disaster<br />

Recovery Documentation<br />

Trust Relationship<br />

INFOCON Procedures<br />

2-8

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