Check: WDNS-IA-000002
Microsoft Windows 2012 Server Domain Name System STIG:
WDNS-IA-000002
(in versions v2 r6 through v2 r3)
Title
The Windows 2012 DNS Server must uniquely identify the other DNS server before responding to a server-to-server transaction. (Cat II impact)
Discussion
Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. This applies to server-to-server (zone transfer) transactions only and is provided by TSIG/SIG(0), which enforces mutual server authentication using a key that is unique to each server pair (TSIG) or using PKI-based authentication (SIG(0)), thus uniquely identifying the other server. TSIG and SIG(0) are not configurable in Windows 2012 DNS Server. To meet the requirement for authentication between Windows DNS servers, IPsec will be implemented between the Windows DNS servers which host any non-AD-integrated zones.
Check Content
Note: This requirement applies to any Windows DNS Server which host non-AD-integrated zones even if the DNS servers host AD-integrated zones, too. If the Windows DNS Servers only host AD-integrated zones, this requirement is not applicable. Log on to the DNS server using the Domain Admin or Enterprise Admin account or Local Administrator account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the “Browse for Group Policy Object” dialog box, double-click “Domain Controllers.domain.com”. Click “Default Domain Controllers Policy” and click “OK”. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Click “Connection Security Rules”. Confirm at least one rule is configured for TCP 53. Double-click on each Rule to verify the following: On the “Authentication” tab, "Authentication mode:" is set to "Request authentication for inbound and outbound connections". Confirm the "Signing Algorithm" is set to "RSA (default)". On the “Remote Computers” tab, Endpoint1 and Endpoint2 are configured with the IP addresses of all DNS servers. On the “Protocols and Ports” tab, "Protocol type:" is set to either TCP (depending upon which rule is being reviewed) and the "Endpoint 1 port:" is set to "Specific ports" and "53". If there are not rules(s) configured with the specified requirements, this is a finding.
Fix Text
Complete the following procedures twice for each pair of name servers. First create a rule for TCP connections. Refer to the U_Windows_Domain_Name_Service_2008_Overview.pdf for Microsoft links for this procedure. Log on to the DNS server using the Domain Admin or Enterprise Admin account or Local Administrator account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the Browse for “Group Policy Object” dialog box, double-click “Domain Controllers.domain.com”. Click “Default Domain Controllers Policy” and click “OK”. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Right-Click “Connection Security Rules” and select “New”. For Rule Type, select the "Server-to-server" radio button, click “Next”. For Endpoint 1 and Endpoint 2, select "These IP addresses:" and add the IP addresses of all DNS servers, click “Next”. For Requirements, select "Request authentication for inbound and outbound connections", click “Next”. For Authentication Method, select Computer certificate and from the "Signing Algorithm:" drop-down, select "RSA (default)". From the "Certificate store type:" drop-down, select "Root CA (default)”. From the "CA name:", click “Browse” and select the certificate for the CA, click “Next”. On Profile, accept default selections, click “Next”. On Name, enter a name applicable to the rule's function, click “Finish”.
Additional Identifiers
Rule ID: SV-215600r879599_rule
Vulnerability ID: V-215600
Group Title: SRG-APP-000158-DNS-000015
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000778 |
The information system uniquely identifies an organization-defined list of specific and/or types of devices before establishing a local, remote, or network connection. |
Controls
Number | Title |
---|---|
IA-3 |
Device Identification And Authentication |