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WINDOWS 2000 SECURITY CHECKLIST
Version 2, Release 1.11
13 December 2002
DISA
FIELD SECURITY OPERATIONS
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TABLE OF CONTENTS
Record Of Changes v
1 Introduction 1-1
1.1 Authority 1-1
1.2 Organization of the Checklist 1-1
1.3 Supported Versions of Windows 2000 1-2
1.4 Document Effective Date 1-2
1.5 Windows 2000 Professional and Member Server 1-3
1.6 ACL Deviations 1-3
1.7 Gold Standard 1-3
1.8 Review Method 1-3
1.9 Referenced Documents 1-3
2 SRR Result Report 2-1
3 System Administrator/ISSO Interview Questions 3-1
4 Command-Script Check Procedures 4-1
5 Manual System Check Procedures 5-1
Appendix A: Object Permissions A-1
Appendix B: IAVM Compliance B-1
Appendix C: SRR Command-Scripts C-1
Appendix D: Password Strength Verification - Standard Operating Procedures D-1
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Record Of Changes
This appendix summarizes the changes made to this document.
________________________________________________________________________
Version 2.1.11 December 13, 2002
All Sections Changed the version numbers.
Updated dates accordingly.
Section 1 Added paragraph 1.1 Authority – to reference DoDD 8500.1
Removed reference for DoDD 5200.28 and added DoDD 8500.1
Updated references to the NT/WIN2K Addendum.
Section 2 Added check for IAVM 2002-B-0007.
Modified details field for account lockout findings.
Added item to details field for 4 Halt on audit failure.
Section 3 Removed references for DoDD 5200.28.
Updated references to the NT/WIN2K Addendum.
Section 5 Modified Section 4 Halt On Audit Failure to change requirements.
Added Section 5.13 “ORACLE Security Checks”.
Removed references for DoDD 5200.28.
Updated references to the NT/WIN2K Addendum.
Appendix B Added check for IAVM 2002-B-0007.
Version 2.1.10 October 25, 2002
All Sections Changed the version numbers.
Updated dates accordingly.
General updates to wording and added additional explanations.
Introduced the concept of “F
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