STIGQter STIGQter: STIG Summary: Microsoft Windows Server 2019 Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 04 May 2021:

Windows Server 2019 organization created Active Directory Organizational Unit (OU) objects must have proper access control permissions.

DISA Rule

SV-205743r569188_rule

Vulnerability Number

V-205743

Group Title

SRG-OS-000324-GPOS-00125

Rule Version

WN19-DC-000110

Severity

CAT I

CCI(s)

Weight

10

Fix Recommendation

Maintain the Allow type permissions on domain-defined OUs to be at least as restrictive as the defaults below.

Document any additional permissions above Read with the ISSO if an approved distributed administration model (help desk or other user support staff) is implemented.

CREATOR OWNER - Special permissions

Self - Special permissions

Authenticated Users - Read, Special permissions

The special permissions for Authenticated Users are Read type.

SYSTEM - Full Control

Domain Admins - Full Control

Enterprise Admins - Full Control

Key Admins - Special permissions

Enterprise Key Admins - Special permissions

Administrators - Read, Write, Create all child objects, Generate resultant set of policy (logging), Generate resultant set of policy (planning), Special permissions

Pre-Windows 2000 Compatible Access - Special permissions

The special permissions for Pre-Windows 2000 Compatible Access are for Read types.

ENTERPRISE DOMAIN CONTROLLERS - Read, Special permissions

Check Contents

This applies to domain controllers. It is NA for other systems.

Review the permissions on domain-defined OUs.

Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc").

Ensure "Advanced Features" is selected in the "View" menu.

For each OU that is defined (folder in folder icon) excluding the Domain Controllers OU:

Right-click the OU and select "Properties".

Select the "Security" tab.

If the Allow type permissions on the OU are not at least as restrictive as those below, this is a finding.

The permissions shown are at the summary level. More detailed permissions can be viewed by selecting the "Advanced" button, the desired Permission entry, and the "Edit" or "View" button.

Except where noted otherwise, the special permissions may include a wide range of permissions and properties and are acceptable for this requirement.

CREATOR OWNER - Special permissions

Self - Special permissions

Authenticated Users - Read, Special permissions

The Special permissions for Authenticated Users are Read type. If detailed permissions include any Create, Delete, Modify, or Write Permissions or Properties, this is a finding.

SYSTEM - Full Control

Domain Admins - Full Control

Enterprise Admins - Full Control

Key Admins - Special permissions

Enterprise Key Admins - Special permissions

Administrators - Read, Write, Create all child objects, Generate resultant set of policy (logging), Generate resultant set of policy (planning), Special permissions

Pre-Windows 2000 Compatible Access - Special permissions

The Special permissions for Pre-Windows 2000 Compatible Access are for Read types. If detailed permissions include any Create, Delete, Modify, or Write Permissions or Properties, this is a finding.

ENTERPRISE DOMAIN CONTROLLERS - Read, Special permissions

If an ISSO-approved distributed administration model (help desk or other user support staff) is implemented, permissions above Read may be allowed for groups documented by the ISSO.

If any OU with improper permissions includes identification or authentication data (e.g., accounts, passwords, or password hash data) used by systems to determine access control, the severity is CAT I (e.g., OUs that include user accounts, including service/application accounts).

If an OU with improper permissions does not include identification and authentication data used by systems to determine access control, the severity is CAT II (e.g., Workstation, Printer OUs).

Vulnerability Number

V-205743

Documentable

False

Rule Version

WN19-DC-000110

Severity Override Guidance

This applies to domain controllers. It is NA for other systems.

Review the permissions on domain-defined OUs.

Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc").

Ensure "Advanced Features" is selected in the "View" menu.

For each OU that is defined (folder in folder icon) excluding the Domain Controllers OU:

Right-click the OU and select "Properties".

Select the "Security" tab.

If the Allow type permissions on the OU are not at least as restrictive as those below, this is a finding.

The permissions shown are at the summary level. More detailed permissions can be viewed by selecting the "Advanced" button, the desired Permission entry, and the "Edit" or "View" button.

Except where noted otherwise, the special permissions may include a wide range of permissions and properties and are acceptable for this requirement.

CREATOR OWNER - Special permissions

Self - Special permissions

Authenticated Users - Read, Special permissions

The Special permissions for Authenticated Users are Read type. If detailed permissions include any Create, Delete, Modify, or Write Permissions or Properties, this is a finding.

SYSTEM - Full Control

Domain Admins - Full Control

Enterprise Admins - Full Control

Key Admins - Special permissions

Enterprise Key Admins - Special permissions

Administrators - Read, Write, Create all child objects, Generate resultant set of policy (logging), Generate resultant set of policy (planning), Special permissions

Pre-Windows 2000 Compatible Access - Special permissions

The Special permissions for Pre-Windows 2000 Compatible Access are for Read types. If detailed permissions include any Create, Delete, Modify, or Write Permissions or Properties, this is a finding.

ENTERPRISE DOMAIN CONTROLLERS - Read, Special permissions

If an ISSO-approved distributed administration model (help desk or other user support staff) is implemented, permissions above Read may be allowed for groups documented by the ISSO.

If any OU with improper permissions includes identification or authentication data (e.g., accounts, passwords, or password hash data) used by systems to determine access control, the severity is CAT I (e.g., OUs that include user accounts, including service/application accounts).

If an OU with improper permissions does not include identification and authentication data used by systems to determine access control, the severity is CAT II (e.g., Workstation, Printer OUs).

Check Content Reference

M

Target Key

2907

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