a

2026-05-11 09:15:08 +02:00
parent 9bec2b9e42
commit 404ee3fec4
641 changed files with 416825 additions and 0 deletions
@@ -0,0 +1,130 @@
+[AuditTest] @{
+    Id = "V-63601"
+    Task = "The built-in administrator account must be disabled."
+    Test = {
+        $securityOption = Get-AuditResource "WindowsSecurityPolicy"
+        $setOption = $securityOption['System Access']["EnableAdminAccount"]
+        
+        if ($null -eq $setOption) {
+            return @{
+                Message = "Currently not set."
+                Status = "False"
+            }
+        }
+        if ($setOption -ne 0) {
+            return @{
+                Message = "'EnableAdminAccount' currently set to: $setOption. Expected: 0"
+                Status = "False"
+            }
+        }
+        
+        return @{
+            Message = "Compliant"
+            Status = "True"
+        }
+    }
+}
+[AuditTest] @{
+    Id = "V-63611"
+    Task = "The built-in guest account must be disabled."
+    Test = {
+        $securityOption = Get-AuditResource "WindowsSecurityPolicy"
+        $setOption = $securityOption['System Access']["EnableGuestAccount"]
+        
+        if ($null -eq $setOption) {
+            return @{
+                Message = "Currently not set."
+                Status = "False"
+            }
+        }
+        if ($setOption -ne 0) {
+            return @{
+                Message = "'EnableGuestAccount' currently set to: $setOption. Expected: 0"
+                Status = "False"
+            }
+        }
+        
+        return @{
+            Message = "Compliant"
+            Status = "True"
+        }
+    }
+}
+[AuditTest] @{
+    Id = "V-63619"
+    Task = "The built-in administrator account must be renamed."
+    Test = {
+        $securityOption = Get-AuditResource "WindowsSecurityPolicy"
+        $setOption = $securityOption['System Access']["NewAdministratorName"]
+        
+        if ($null -eq $setOption) {
+            return @{
+                Message = "Currently not set."
+                Status = "False"
+            }
+        }
+        if ($setOption -notmatch "^(?!.*\bAdministrator\b).*$") {
+            return @{
+                Message = "'NewAdministratorName' currently set to: $setOption."
+                Status = "False"
+            }
+        }
+        
+        return @{
+            Message = "Compliant"
+            Status = "True"
+        }
+    }
+}
+[AuditTest] @{
+    Id = "V-63625"
+    Task = "The built-in guest account must be renamed."
+    Test = {
+        $securityOption = Get-AuditResource "WindowsSecurityPolicy"
+        $setOption = $securityOption['System Access']["NewGuestName"]
+        
+        if ($null -eq $setOption) {
+            return @{
+                Message = "Currently not set."
+                Status = "False"
+            }
+        }
+        if ($setOption -notmatch "^(?i)(?!.*\b(?:Guest|Gast)\b).*$") {
+            return @{
+                Message = "'NewGuestName' currently set to: $setOption."
+                Status = "False"
+            }
+        }
+        
+        return @{
+            Message = "Compliant"
+            Status = "True"
+        }
+    }
+}
+[AuditTest] @{
+    Id = "V-63739"
+    Task = "Anonymous SID/Name translation must not be allowed."
+    Test = {
+        $securityOption = Get-AuditResource "WindowsSecurityPolicy"
+        $setOption = $securityOption['System Access']["LSAAnonymousNameLookup"]
+        
+        if ($null -eq $setOption) {
+            return @{
+                Message = "Currently not set."
+                Status = "False"
+            }
+        }
+        if ($setOption -ne 0) {
+            return @{
+                Message = "'LSAAnonymousNameLookup' currently set to: $setOption. Expected: 0"
+                Status = "False"
+            }
+        }
+        
+        return @{
+            Message = "Compliant"
+            Status = "True"
+        }
+    }
+}