Check: WN19-DC-000110
Microsoft Windows Server 2019 STIG:
WN19-DC-000110
(in versions v2 r9 through v1 r1)
Title
Windows Server 2019 organization created Active Directory Organizational Unit (OU) objects must have proper access control permissions. (Cat I impact)
Discussion
When directory service database objects do not have appropriate access control permissions, it may be possible for malicious users to create, read, update, or delete the objects and degrade or destroy the integrity of the data. When the directory service is used for identification, authentication, or authorization functions, a compromise of the database objects could lead to a compromise of all systems that rely on the directory service. For Active Directory, the OU objects require special attention. In a distributed administration model (i.e., help desk), OU objects are more likely to have access permissions changed from the secure defaults. If inappropriate access permissions are defined for OU objects, it could allow an intruder to add or delete users in the OU. This could result in unauthorized access to data or a denial of service (DoS) to authorized users.
Check Content
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).
Fix Text
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
Additional Identifiers
Rule ID: SV-205743r877392_rule
Vulnerability ID: V-205743
Group Title: SRG-OS-000324-GPOS-00125
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002235 |
The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. |
Controls
Number | Title |
---|---|
AC-6 (10) |
Prohibit Non-Privileged Users From Executing Privileged Functions |