| | DisplayName | Description | ID | Type |
|---|
 | Configure Authorized Protocols | This control activity guides the IT professional through configuration of the local operating system protocol settings. | ID_081c1360_4c15_4499_916d_ac38090b9f99 | System.Compliance.ManualControlActivityProjection |
| Session Configuration | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure session parameters to ensure disconnection and resumption occur in a controlled manner to reduce the chances of a compromised session. | ID_08766e03_3edd_43ea_a22b_9c718daba0b9 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Password Attributes | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure account password parameters to address password format, visibility, and lifespan to reduce the chance of brute-force or shoulder-surfing compromises. | ID_11da7fc4_209a_4c9c_8789_a3bdb1d9ae93 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize Event Consolidation, Correlation, and Recreation through Logs | Consolidate, correlate, and recreate events using the Windows Event Log. | ID_139ef24d_c049_44df_b603_844e263af265 | System.Compliance.ManualControlActivityProjection |
| System Services | Use the WS2003SP2 Print Server Security Compliance 1.0 Baseline to configure the Print Server role through system services to ensure that only authorized services are enabled. | ID_160bf947_e9de_4aac_860a_04c9357aeccb | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Configure Local Firewall Parameters | This control activity guides the IT professional through configuration of the local operating system firewall. | ID_169133b3_e2d8_4a23_b306_490e71bd7051 | System.Compliance.ManualControlActivityProjection |
| Proceduralize the Configuration of System Security Parameters | Maintain a procedure by which operating system kernel security, system virtual memory clearing, and stack protection is managed. | ID_17b61d57_d402_4b85_b65e_383771644aa8 | System.Compliance.ManualControlActivityProjection |
| Least Privilege | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure roles and rights management to reduce available actions to only those authorized by the organization. | ID_18fcb203_29ea_4a32_8f8e_1878a16392c4 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Authentication Types | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure two-factor authentication to prevent unauthorized access if an account ID and password is compromised. | ID_1fe0b3e2_0c90_4d8d_9aa0_131b8416602b | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Network Protection | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure anti-spoofing network settings in the operating system. | ID_20b4c5fe_3800_4b8c_943e_714c42d3f5f6 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize Remote Access Connectivity Management | Maintain a procedure to facilitate authorized remote access connectivity and to prevent unapproved remote access methods. | ID_327bf33a_d253_4582_9f90_5eba0ce09d92 | System.Compliance.ManualControlActivityProjection |
| Proceduralize Log Service Availability Management | Maintain a procedure by which log service failure is detected and remediated within a specified timeframe or in accordance with a service level agreement. | ID_33c15c17_0197_41fe_8a22_48ccdf821965 | System.Compliance.ManualControlActivityProjection |
| Proceduralize the Restriction of Access to Logs | Maintain a procedure to ensure that access to system logs is restricted to authorized personnel. | ID_391a783c_d7e8_4d67_9342_be5bd0882eec | System.Compliance.ManualControlActivityProjection |
| Logging Configuration | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure the Event Log service to ensure availability and transactional integrity to ensure that all transactions are able to log any errors. | ID_418c1de2_6315_4d15_a2fc_678f56d0cdd2 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Account Lock | Use the WS2003SP2 Domain Security Compliance 1.0 baseline to configure user authentication to lock accounts after unsuccessful logon attempts in order to reduce the chance of brute-force attacks. | ID_439631f3_e7be_4d33_84ce_e79af5a1f88c | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize the Preservation of Original Log Files | Maintain a logging function of assets that creates reference copies of log files to support investigations without affecting original log files. | ID_460dfe54_f0fb_43f1_90d0_789d94b70d7b | System.Compliance.ManualControlActivityProjection |
| Log Meaningful Events | This control activity guides the IT professional through configuration of the Event Log service to ensure that events that are relevant to compliance are recorded. Such events include the creation/modification/deletion of files, directories, and user accounts. | ID_5151d52d_25d7_4e15_a500_c9c3451fcca4 | System.Compliance.ManualControlActivityProjection |
| Password Attributes | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure account password parameters to address password format, visibility, and lifespan to reduce the chance of brute-force or shoulder-surfing compromises. | ID_5327eb81_4220_4099_a810_aff9c6f6a73a | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Identity Management | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure accounts to prevent the use of duplicate identities, in order to allow the organization to determine which individual is associated with a specific action performed by an account. | ID_54fc0928_e5c6_44b4_8caf_283ed955db14 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Encryption Configuration | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure algorithms and their use within the operating system to protect data at rest and in transit. | ID_561a7bcb_1ce2_4ab0_8be2_b4d3c62c7ce1 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Least Privilege | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure operating system features and functionality to only those necessary and authorized by the organization, in order to narrow the operating system's attack surface. | ID_632e0a84_ccc2_4253_ab73_115484bd7590 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Services | Use the WS2003SP2 Web Server Security Compliance 1.0 baseline to configure the Web Server role through system services to ensure that only authorized services are enabled. | ID_63a34764_b592_42b0_9b89_ceda88133a73 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Services | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure the Domain Controller role through system services to ensure that only authorized services are enabled. | ID_64394f04_f0cd_4e9e_83b2_0b640703b893 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Least Functionality | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure operating system features and functionality to only those necessary and authorized by the organization, in order to narrow the operating system's attack surface. | ID_6d2fe272_c18d_4a76_b1aa_1aa5f2bc7319 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Integrity | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure settings that log conditions affecting the integrity of a system, such as whether it is infected, improperly configured, or unable to log events. | ID_6e28e1dc_4f61_44f5_8c72_7303b2a11d92 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Defaults | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure default accounts and authentication values to nondefault accounts and values to prevent unauthorized access with commonly known credentials. | ID_76966322_41ef_4972_b886_a89648f3bcff | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize the Monitoring of Access to Sensitive Data | Maintain a procedure to monitor access to sensitive data as defined by the organization's data classification or equivalent policy. | ID_786a34c1_6e6f_4fed_9eb7_f6b242fac17b | System.Compliance.ManualControlActivityProjection |
| Event Logging | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure the Event Log service to ensure that events relevant to compliance are recorded so that they may be used to investigate compliance violations. | ID_7a63e375_f1cc_4088_abfa_bf2f19d06e7e | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Authentication Types | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure two-factor authentication to prevent unauthorized access if an account ID and password is compromised. | ID_81c85293_5698_43e8_8127_5450f47bc91e | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Log Access Limitation | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure roles and rights management so that only authorized accounts may access operating system logs to prevent information disclosure or changing the log contents. | ID_84fc0841_7926_4ed3_b369_e8920f2689be | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Name Resolution | Maintain a procedure by which domain name service is configured to an authorized source, limited to authorized zone transfer recipients, and configured for redundancy. | ID_86657a03_8eb4_4c54_b200_0f13703f005d | System.Compliance.ManualControlActivityProjection |
| Proceduralize Capacity and Availability Monitoring | Monitor assets for capacity and availability thresholds, alert when thresholds are exceeded, and respond to alerts as required by your organization’s incident management process. | ID_8d7e3bf6_21cc_407c_8c0d_9a7ad7d9857a | System.Compliance.ManualControlActivityProjection |
| Network Protection | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure anti-spoofing network settings within the operating system. | ID_96e5006a_7c8c_450b_9f20_a04439bbdb53 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Key Management | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure encryption key use and storage in the operating system to prevent unauthorized access. | ID_988f6f9e_de1b_46a6_a247_193d36336f4f | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Services | Use the WS2003SP2 DHCP Server Security Compliance 1.0 baseline to configure the DHCP role through system services to ensure that only authorized services are enabled. | ID_99981482_7b62_4b41_b854_1c62ae99e2aa | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Password Attributes | Use the WS2003SP2 Domain Security Compliance 1.0 baseline to configure account password parameters to address password format, visibility, and lifespan to reduce the chance of brute-force or shoulder-surfing compromises. | ID_9e0deaa0_2a0a_4732_88c1_d6b5664e1e01 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Logging Configuration | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure the Event Log service to ensure availability and transactional integrity to ensure that all transactions are able to log any errors. | ID_9ef164f3_dd7e_49c9_8c15_eaea9a18be0b | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Least Functionality | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure operating system features and functionality to only those necessary and authorized by the organization, in order to narrow the operating system's attack surface. | ID_a4541aff_bb56_4228_bd24_d15b098a570b | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize the Data Classification Process | Maintain a procedure by which sensitive or personal data is classified, and labelled. | ID_a5f005fa_787c_4d9c_979a_fe7c1faaf489 | System.Compliance.ManualControlActivityProjection |
| System Services | Use the WS2003SP2 File Server Security Compliance 1.0 to configure the File Server role through system services to ensure that only authorized services are enabled. | ID_a6cfe7f5_84e4_413a_b52b_7ccee47d98b0 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize Vendor Access Management | Maintain a procedure to allow asset administrators to grant access to vendors for a required specified duration to conduct legitimate work by creating or enabling vendor accounts that are associated with the individuals performing the work. | ID_a819bfec_7f1e_4097_8762_963765509287 | System.Compliance.ManualControlActivityProjection |
| Key Management | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure encryption key use and storage in the operating system to prevent unauthorized access. | ID_a96f88aa_e385_4996_a44a_bfbd979712c2 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Protocol Configuration | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure the local operating system protocol settings to ensure only authorized protocols are used and that their attack profiles are minimized. | ID_a98bb268_9eb6_420d_bc7b_9f733106968a | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Configure SNMP Parameters | This control activity guides the IT professional through a process to reconfigure default SNMP values to custom values. | ID_b0c61d31_19cd_41cd_8376_c032c2bd48a7 | System.Compliance.ManualControlActivityProjection |
| Event Logging | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure the Event Log service to ensure that events relevant to compliance are recorded so that they may be used to investigate compliance violations. | ID_b1562cb6_107c_473e_8a5a_7a0f721444be | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize Access Lock Management | Maintain a procedure that allows asset administrators to remove access locks that are triggered by access attempt failures. | ID_b4c87e61_288b_497d_94f1_4ea0e9c04d38 | System.Compliance.ManualControlActivityProjection |
| System Defaults | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure default accounts and authentication values to nondefault accounts and values to prevent unauthorized access with commonly known credentials. | ID_be9dd17a_cb0a_4588_9d95_d289f87d6a52 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Proceduralize the Data Retention Process | Maintain a procedure by which logs are retained for the period prescribed by your organization, default system documentation is removed, and demonstration applications are removed.
Log Retention Configuration
Default Documentation Removal
Demonstration Application Removal | ID_c5e879c9_262e_496e_8ff4_f17772b8b0bb | System.Compliance.ManualControlActivityProjection |
| Encryption Configuration | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure algorithms and their use within the operating system to protect data at rest and in transit. | ID_c67f7af3_9d0d_485a_abb7_b1aab624d997 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Session Configuration | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure session parameters to ensure disconnection and resumption occur in a controlled manner to reduce the chances of a compromised session. | ID_c74d0ffb_6911_4bbc_a7c4_de471abf465f | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Services | Use the WS2003SP2 Certificate Services Server Security Compliance 1.0 baseline to configure the Active Directory Certificate Services (AD CS) role through system services to ensure that only authorized services are enabled. | ID_d2bba4da_e92f_420f_b392_41bc731df21b | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Services | Use the WS2003SP2 Internet Authentication Services Security Compliance 1.0 baseline to configure the Internet Authentication Services role through system services to ensure that only authorized services are enabled. | ID_d3789495_3832_44b5_b523_d7ce1658630e | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Configure Encryption | This control activity guides the IT professional through configuring the use of FIPS-compliant protocols and algorithms within the operating system. | ID_d72ca42f_37c6_4163_aa49_e41db42f9e9b | System.Compliance.ManualControlActivityProjection |
| Identity Management | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure accounts to prevent the use of duplicate identities, in order to allow the organization to determine which individual is associated with a specific action performed by an account. | ID_dd49af71_f03a_4e91_a9a4_850b0d8c2d93 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Protocol Configuration | Use the WS2003SP2 Member Server Security Compliance 1.0 baseline to configure the local operating system protocol settings to ensure only authorized protocols are used and that their attack profiles are minimized. | ID_de9686f8_c37d_4fae_90d3_b70610e2b2a2 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Configure Local Time and Clock Parameters | This control activity guides the IT professional through the process of configuring a Windows Server 2008 server as an authoritative time server. | ID_e15cd04e_4245_4f93_9a76_e50ed2adbec8 | System.Compliance.ManualControlActivityProjection |
| Log Access Limitation | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure roles and rights management so that only authorized accounts may access operating system logs to prevent information disclosure or changing the log contents. | ID_e412bf05_f8e0_42f7_b906_f11141404ed7 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| System Integrity | Use the WS2003SP2 Domain Controller Security Compliance 1.0 baseline to configure settings that log conditions affecting the integrity of a system, such as whether it is infected, improperly configured, or unable to log events. | ID_e85ac1cd_b886_4e69_819f_15d2b46e91a3 | Microsoft.SystemCenter.ConfigurationManager.ControlActivityProjection |
| Configure User Notification Parameters | This control activity guides the IT professional through the configuration of local operating system settings that control warning banners. | ID_e9f8337e_27b9_4224_be66_6c77a72229f4 | System.Compliance.ManualControlActivityProjection |
| Proceduralize Error and Fault Logging | Monitor for qualified errors and faults within deployed assets. | ID_ec7871cf_2af1_48d0_b7cd_fc741c485997 | System.Compliance.ManualControlActivityProjection |
| Configure Network Security Parameters | This control activity guides the IT professional through configuring anti-spoofing network settings within the operating system. | ID_ee01620d_dd71_4cdf_8bc5_72ff12264dfe | System.Compliance.ManualControlActivityProjection |
| Proceduralize the Authorization of Services | Maintain a procedure by which services are authorized for enablement. | ID_ee195bb4_aaf6_4e3a_9566_f33f93013f68 | System.Compliance.ManualControlActivityProjection |
| Configure Data Backup Functionality | This control activity guides the IT professional through configuration of the local operating system data backup settings. | ID_f1fccb33_8b78_4f30_9e3c_09a9fe67f6c6 | System.Compliance.ManualControlActivityProjection |
| Configure Authentication Types | This control activity guides the IT professional through configuration of two-factor authentication. | ID_f8260793_1879_4513_b429_1939e9e41d23 | System.Compliance.ManualControlActivityProjection |
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