Evaluation of Department of State Information Security Program ...

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(b) (5) UNCLASSIFIED Table 4. Total Number of Vulnerabilities by CVE and Year B. Security Configuration Compliance We also compared a sample of mandatory DS configuration settings with what is being checked and identified the weaknesses shown in Table 5. 53 UNCLASSIFIED
UNCLASSIFIED SMART-SBU Windows File Permissions for For file: %systemdrive%\AUTOEXEC.BAT The following file: accounts should have the specified permissions: Account MSSMTPDFBE01 %systemdrive%\AUTOEXEC Sid = S-1-5-32-544; name = Administrators; permissions = .BAT XRQNWATBUDEPO(full) Account Sid = S-1-5-18; name = System; permissions = XRQNWATBUDEPO(full) Account Sid = S-1-5-32-545; name = Users; permissions = XRQNE(read and execute) No other accounts should have any rights. C. Anonymous Logins and Passwords Although the logical access weaknesses identified in Table 6 are not categorized as high risk, the default passwords were not in accordance with FAM policies. (b) (5) 54 UNCLASSIFIED
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Office of Inspector General UNCLASS
Page 5 and 6:
UNCLASSIFIED IT information technol
Page 7 and 8:
UNCLASSIFIED APPENDIX F. SYSTEMS WI
Page 9 and 10: UNCLASSIFIED patches within require
Page 11 and 12: UNCLASSIFIED We found that the Cont
Page 13 and 14: UNCLASSIFIED improvements regarding
Page 15 and 16: UNCLASSIFIED Diplomatic Security/Se
Page 17 and 18: UNCLASSIFIED Department’s risk ma
Page 19 and 20: UNCLASSIFIED performance. For examp
Page 21 and 22: UNCLASSIFIED � From a sample of 2
Page 23 and 24: UNCLASSIFIED 800-37 18 states that
Page 25 and 26: UNCLASSIFIED � Approximately 300
Page 27 and 28: UNCLASSIFIED � One of 25 OpenNet
Page 29 and 30: UNCLASSIFIED that an organization-d
Page 31 and 32: UNCLASSIFIED indicated that the foc
Page 33 and 34: UNCLASSIFIED Management Response: T
Page 35 and 36: UNCLASSIFIED � Document and maint
Page 37 and 38: UNCLASSIFIED The Department’s con
Page 39 and 40: UNCLASSIFIED For four 46 of 10 appr
Page 41 and 42: UNCLASSIFIED OIG Additional Analyse
Page 43 and 44: UNCLASSIFIED List of Current Year R
Page 45 and 46: UNCLASSIFIED � Develop operating
Page 47 and 48: UNCLASSIFIED required by the Office
Page 49 and 50: UNCLASSIFIED DRAFT We used the foll
Page 51 and 52: UNCLASSIFIED Appendix B. Followup o
Page 53 and 54: UNCLASSIFIED program managers and o
Page 55 and 56: UNCLASSIFIED Appendix D. Systems Wi
Page 57 and 58: UNCLASSIFIED Appendix E. Vulnerabil
Page 59: UNCLASSIFIED For the 16 systems tes
Page 63 and 64: (b) (5) UNCLASSIFIED Appendix G. Se
Page 65 and 66: NIST SP 800-37 NIST SP 800-37 Confi
Page 67: UNCLASSIFIED System Telegram Distri
Page 71 and 72: UNCLASSIFIED UNCLASSIFIED 3 justifi
Page 74 and 75: UNCLASSIFIED 6 Department Response
Page 76 and 77: UNCLASSIFIED UNCLASSIFIED 8 The Dep
Page 78 and 79: UNCLASSIFIED UNCLASSIFIED 10 • De
Page 80 and 81: UNCLASSIFIED UNCLASSIFIED 12 The De
Page 82: UNCLASSIFIED UNCLASSIFIED
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