SV-278148r1192632_rule
V-278148
SRG-OS-000327-GPOS-00127
WN25-DC-000170
CAT II
10
Configure the audit settings for GPOs to include the following:
This can be done at the Policy level in AD to apply to all group policies.
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc").
Select "Advanced Features" from the "View" menu.
Navigate to [Domain] >> System >> Policies in the left panel.
Right-click "Policies", and then select "Properties".
Select the "Security" tab.
Select "Advanced".
Select the "Auditing" tab.
Type - Fail
Principal - Everyone
Access - Full Control
Applies to - This object and all descendant objects or Descendant groupPolicyContainer objects
The three Success types listed below are defaults inherited from the Parent Object. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference.
Type - Success
Principal - Everyone
Access - Special (Permissions: Write all properties, Modify permissions; Properties: all "Write" type selected)
Inherited from - Parent Object
Applies to - Descendant groupPolicyContainer objects
Two instances with the following summary information will be listed:
Type - Success
Principal - Everyone
Access - blank (Permissions: none selected; Properties: one instance - Write gPLink, one instance - Write gPOptions)
Inherited from - Parent Object
Applies to - Descendant Organization Unit Objects
This applies to domain controllers. It is not applicable for other systems.
Review the auditing configuration for all GPOs.
Open "Group Policy Management" (available from various menus or run "gpmc.msc").
Navigate to "Group Policy Objects" in the domain being reviewed (Forest >> Domains >> Domain).
For each GPO:
Select the GPO item in the left pane.
Select the "Delegation" tab in the right pane.
Select "Advanced".
Select "Advanced", and then select the "Auditing" tab.
If the audit settings for any GPO are not at least as inclusive as those below, this is a finding:
Type - Fail
Principal - Everyone
Access - Full Control
Applies to - This object and all descendant objects or Descendant groupPolicyContainer objects
The three Success types listed below are defaults inherited from the Parent Object. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference.
Type - Success
Principal - Everyone
Access - Special (Permissions: Write all properties, Modify permissions; Properties: all "Write" type selected)
Inherited from - Parent Object
Applies to - Descendant groupPolicyContainer objects
Two instances with the following summary information will be listed:
Type - Success
Principal - Everyone
Access - blank (Permissions: none selected; Properties: one instance - Write gPLink, one instance - Write gPOptions)
Inherited from - Parent Object
Applies to - Descendant Organization Unit Objects
V-278148
False
WN25-DC-000170
This applies to domain controllers. It is not applicable for other systems.
Review the auditing configuration for all GPOs.
Open "Group Policy Management" (available from various menus or run "gpmc.msc").
Navigate to "Group Policy Objects" in the domain being reviewed (Forest >> Domains >> Domain).
For each GPO:
Select the GPO item in the left pane.
Select the "Delegation" tab in the right pane.
Select "Advanced".
Select "Advanced", and then select the "Auditing" tab.
If the audit settings for any GPO are not at least as inclusive as those below, this is a finding:
Type - Fail
Principal - Everyone
Access - Full Control
Applies to - This object and all descendant objects or Descendant groupPolicyContainer objects
The three Success types listed below are defaults inherited from the Parent Object. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference.
Type - Success
Principal - Everyone
Access - Special (Permissions: Write all properties, Modify permissions; Properties: all "Write" type selected)
Inherited from - Parent Object
Applies to - Descendant groupPolicyContainer objects
Two instances with the following summary information will be listed:
Type - Success
Principal - Everyone
Access - blank (Permissions: none selected; Properties: one instance - Write gPLink, one instance - Write gPOptions)
Inherited from - Parent Object
Applies to - Descendant Organization Unit Objects
M
5719