$RootPath = Split-Path $MyInvocation.MyCommand.Path -Parent $RootPath = Split-Path $RootPath -Parent . "$RootPath\Helpers\AuditGroupFunctions.ps1" $hyperVStatus = CheckHyperVStatus # Common function ConvertTo-NTAccountUser { [CmdletBinding()] [OutputType([hashtable])] Param( [Parameter(Mandatory = $true, ValueFromPipeline = $true)] [string] $Name ) process { try { # Convert Domaingroups to german $language = Get-UICulture if ($language.Name -match "de-DE"){ if ($name -eq "Enterprise Admins"){ $name = "Organisations-Admins" } elseif ($name -eq "Domain Admins"){ $name = "Domänen-Admins" } } # Convert friendlynames to SID $map = @{ "Administrators" = "S-1-5-32-544" "Guests" = "S-1-5-32-546" "Local account" = "S-1-5-113" "Local Service" = "S-1-5-19" "Network Service" = "S-1-5-20" "NT AUTHORITY\Authenticated Users" = "S-1-5-11" "Remote Desktop Users" = "S-1-5-32-555" "Service" = "S-1-5-6" "Users" = "S-1-5-32-545" "NT VIRTUAL MACHINE\Virtual Machines" = "S-1-5-83-0" } if ($map.ContainsKey($name)) { $name = $map[$name] } # Identity doesn't exist on when Hyper-V isn't installed if ($Name -eq "S-1-5-83-0" -and $hyperVStatus -ne "Enabled") { return $null } Write-Verbose "[ConvertTo-NTAccountUser] Converting identity '$Name' to NTAccount" if ($Name -match "^(S-[0-9-]{3,})") { $sidAccount = [System.Security.Principal.SecurityIdentifier]$Name } else { $sidAccount = ([System.Security.Principal.NTAccount]$Name).Translate([System.Security.Principal.SecurityIdentifier]) } if ($sidAccount.Translate([System.Security.Principal.NTAccount]) -eq "NULL SID") { return @{ Account = $null Sid = $sidAccount.Value } } else { return @{ Account = $sidAccount.Translate([System.Security.Principal.NTAccount]) Sid = $sidAccount.Value } } } catch { return @{ Account = "Orphaned Account" Sid = $Name } } } } # Tests [AuditTest] @{ Id = "277" Task = "(ND, NE) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeSystemtimePrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-19" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeSystemtimePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeSystemtimePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "278" Task = "(ND, NE) Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeTimeZonePrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-19" "S-1-5-32-545" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeTimeZonePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeTimeZonePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "279" Task = "(ND, NE) Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeIncreaseBasePriorityPrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-90-0" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeIncreaseBasePriorityPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeIncreaseBasePriorityPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "280" Task = "(ND, NE) Ensure 'Deny log on as a batch job' to include 'ANONYMOUS LOGON, Guests'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyBatchLogonRight"] $identityAccounts = @( "S-1-5-7" "S-1-5-32-546" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($missingUsers.Count -gt 0)) { $messages = @() if ($missingUsers.Count -gt 0) { $messages += "The user 'SeDenyBatchLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "282" Task = "(ND, NE) Ensure 'Deny log on as a service' to include 'ANONYMOUS LOGON, Guests'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyServiceLogonRight"] $identityAccounts = @( "S-1-5-7" "S-1-5-32-546" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($missingUsers.Count -gt 0)) { $messages = @() if ($missingUsers.Count -gt 0) { $messages += "The user 'SeDenyServiceLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "284" Task = "(ND) Ensure 'Deny log on through Remote Desktop Services' to include 'ANONYMOUS LOGON, Guests, Local account'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyRemoteInteractiveLogonRight"] $missingUsers = @() #save all sids foreach($sid in $currentUserRights.sid){ $currentUserSIDs += $sid } #only these sids have to be in userRight $identityAccounts = @( "S-1-5-7" "S-1-5-32-546" "S-1-2-0" ) $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($missingUsers.Count -gt 0)) { $messages = @() if ($missingUsers.Count -gt 0) { $messages += "The user 'SeDenyRemoteInteractiveLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "285" Task = "(ND, NE) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeRemoteInteractiveLogonRight"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-32-555" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } if ($unexpectedUsers.Count -gt 0) { $messages = @() $messages += "The user right 'SeRemoteInteractiveLogonRight' contains following unexpected users: " + ($unexpectedUsers -join ", ") $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "286" Task = "(ND, NE) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeImpersonatePrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-19" "S-1-5-20" "S-1-5-6" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeImpersonatePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeImpersonatePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "287" Task = "(ND, NE) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeIncreaseQuotaPrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-19" "S-1-5-20" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeIncreaseQuotaPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeIncreaseQuotaPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "288" Task = "(ND, NE) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeTrustedCredManAccessPrivilege"] $identityAccounts = @( ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeTrustedCredManAccessPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeTrustedCredManAccessPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "289" Task = "(ND, NE) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeNetworkLogonRight"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-32-555" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } if ($unexpectedUsers.Count -gt 0) { $messages = @() $messages += "The user right 'SeNetworkLogonRight' contains following unexpected users: " + ($unexpectedUsers -join ", ") $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "290" Task = "(ND, NE) Ensure 'Debug programs' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDebugPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } if ($unexpectedUsers.Count -gt 0) { $messages = @() $messages += "The user right 'SeDebugPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } #No UserRights on System comparing to publisher recommendation if($null -eq $currentUserRights -and $identityAccounts.Count -gt 0){ return @{ Status = "True" Message = "Compliant - No UserRights are assigned to this policy. This configuration is even more secure than publisher recommendation." } } #Less UserRights on System comparing to publisher recommendation if($currentUserRights.Count -lt $identityAccounts.Count){ $users = "" foreach($currentUser in $currentUserRights){ $users += $currentUser.Values } return @{ Status = "True" Message = "Compliant - Positive Deviation to publisher. Less UserRights are assigned to this policy than expected: $($users)" } } #Same UserRights on System comparing to publisher recommendation return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "291" Task = "(ND, NE) Ensure 'Perform volume maintenance tasks' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeManageVolumePrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeManageVolumePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeManageVolumePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "292" Task = "(ND, NE) Ensure 'Act as part of the operating system' is set to 'No One'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeTcbPrivilege"] $identityAccounts = @( ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeTcbPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeTcbPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "294" Task = "(ND, NE) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeAssignPrimaryTokenPrivilege"] $identityAccounts = @( "S-1-5-19" "S-1-5-20" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeAssignPrimaryTokenPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeAssignPrimaryTokenPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "295" Task = "(ND, NE) Ensure 'Create a pagefile' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeCreatePagefilePrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeCreatePagefilePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeCreatePagefilePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "296" Task = "(ND, NE) Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeSystemProfilePrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-80-3139157870-2983391045-3678747466-658725712-1809340420" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeSystemProfilePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeSystemProfilePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "297" Task = "(ND, NE) Ensure 'Profile single process' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeProfileSingleProcessPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeProfileSingleProcessPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeProfileSingleProcessPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "298" Task = "(ND, NE) Ensure 'Create a token object' is set to 'No One'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeCreateTokenPrivilege"] $identityAccounts = @( ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeCreateTokenPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeCreateTokenPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "299" Task = "(ND, NE) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeCreateGlobalPrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-19" "S-1-5-20" "S-1-5-6" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeCreateGlobalPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeCreateGlobalPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } if($hyperVStatus -ne "Enabled"){ [AuditTest] @{ Id = "300" Task = "(ND, NE) Ensure 'Create symbolic links' is set to 'Administrators'. [Hyper-V-Feature NOT installed]" Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeCreateSymbolicLinkPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeCreateSymbolicLinkPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeCreateSymbolicLinkPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } } else{ [AuditTest] @{ Id = "300" Task = "(ND, NE) Ensure 'Create symbolic links' is set to 'Administrators, NT Virtual Machine'. [Hyper-V-Feature installed]" Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeCreateSymbolicLinkPrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-83-0" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeCreateSymbolicLinkPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeCreateSymbolicLinkPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } } [AuditTest] @{ Id = "301" Task = "(ND, NE) Ensure 'Create permanent shared objects' is set to 'No One'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeCreatePermanentPrivilege"] $identityAccounts = @( ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeCreatePermanentPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeCreatePermanentPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "302" Task = "(ND, NE) Ensure 'Force shutdown from a remote system' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeRemoteShutdownPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeRemoteShutdownPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeRemoteShutdownPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "303" Task = "(ND, NE) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeAuditPrivilege"] $identityAccounts = @( "S-1-5-19" "S-1-5-20" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeAuditPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeAuditPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "304" Task = "(ND, NE) Ensure 'Shut down the system' is set to 'Administrators, Users'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeShutdownPrivilege"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-32-545" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeShutdownPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeShutdownPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "305" Task = "(ND, NE) Ensure 'Load and unload device drivers' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeLoadDriverPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeLoadDriverPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeLoadDriverPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "306" Task = "(ND, NE) Ensure 'Deny log on locally' to include 'ANONYMOUS LOGON, Guests'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyInteractiveLogonRight"] $identityAccounts = @( "S-1-5-7" "S-1-5-32-546" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($missingUsers.Count -gt 0)) { $messages = @() if ($missingUsers.Count -gt 0) { $messages += "The user 'SeDenyInteractiveLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "307" Task = "(ND, NE) Ensure 'Allow log on locally' is set to 'Administrators, Users'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeInteractiveLogonRight"] $identityAccounts = @( "S-1-5-32-544" "S-1-5-32-545" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeInteractiveLogonRight' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeInteractiveLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "308" Task = "(ND, NE) Ensure 'Back up files and directories' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeBackupPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeBackupPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeBackupPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "309" Task = "(ND, NE) Ensure 'Lock pages in memory' is set to 'No One'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeLockMemoryPrivilege"] $identityAccounts = @( ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeLockMemoryPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeLockMemoryPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "310" Task = "(ND, NE) Ensure 'Take ownership of files or other objects' is set to 'Administrators' ." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeTakeOwnershipPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeTakeOwnershipPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeTakeOwnershipPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "311" Task = "(ND, NE) Ensure 'Modify firmware environment values' is set to 'Administrators'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeSystemEnvironmentPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeSystemEnvironmentPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeSystemEnvironmentPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "312" Task = "(ND, NE) Ensure 'Modify an object label' is set to 'No One'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeRelabelPrivilege"] $identityAccounts = @( ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeRelabelPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeRelabelPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "313" Task = "(ND, NE) Ensure 'Manage auditing and security log' is set to 'Administrators'." Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeSecurityPrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeSecurityPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeSecurityPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "314" Task = "(ND, NE) Ensure 'Restore files and directories' is set to 'Administrators'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeRestorePrivilege"] $identityAccounts = @( "S-1-5-32-544" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeRestorePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeRestorePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "315" Task = "(ND, NE) Ensure 'Deny access to this computer from the network' to include 'ANONYMOUS LOGON, Guest, Local account'. " Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyNetworkLogonRight"] $identityAccounts = @( "S-1-5-7" "S-1-5-32-546" "S-1-5-113" ) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($missingUsers.Count -gt 0)) { $messages = @() if ($missingUsers.Count -gt 0) { $messages += "The user 'SeDenyNetworkLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } }