Check: WN16-DC-000230
Microsoft Windows Server 2016 STIG:
WN16-DC-000230
(in versions v2 r9 through v1 r1)
Title
Windows Server 2016 must be configured to audit Account Management - Computer Account Management successes. (Cat II impact)
Discussion
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Computer Account Management records events such as creating, changing, deleting, renaming, disabling, or enabling computer accounts. Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000476-GPOS-00221
Check Content
This applies to domain controllers. It is NA for other systems. Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN16-SO-000050) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open an elevated "Command Prompt" (run as administrator). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding. Account Management >> Computer Account Management - Success
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> "Audit Computer Account Management" with "Success" selected.
Additional Identifiers
Rule ID: SV-224986r958368_rule
Vulnerability ID: V-224986
Group Title: SRG-OS-000004-GPOS-00004
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000018 |
Automatically audit account creation actions. |
CCI-000172 |
Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3. |
CCI-001403 |
Automatically audit account modification actions. |
CCI-001404 |
Automatically audit account disabling actions. |
CCI-001405 |
Automatically audit account removal actions. |
CCI-002130 |
Automatically audit account enabling actions. |