# 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 (Get-WindowsOptionalFeature -Online -FeatureName "Microsoft-Hyper-V").State -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]) } return @{ Account = $sidAccount.Translate([System.Security.Principal.NTAccount]) Sid = $sidAccount.Value } } catch { return @{ Account = "Orphaned Account" Sid = $Name } } } } # Tests [AuditTest] @{ Id = "UserRight-143" Task = "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 = "UserRight-144" Task = "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 = "UserRight-145" Task = "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 = "UserRight-146" Task = "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 = "UserRight-147" Task = "Ensure 'Deny log on through Remote Desktop Services' to include 'Local account'" Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyRemoteInteractiveLogonRight"] $identityAccounts = @( "S-1-5-113" ) | 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) { $messages += "The user right 'SeDenyRemoteInteractiveLogonRight' contains following unexpected users: " + ($unexpectedUsers -join ", ") } 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 = "UserRight-148" Task = "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 = "UserRight-149" Task = "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 = "UserRight-150" Task = "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 = "UserRight-151" Task = "Ensure 'SeLockMemoryPrivilege' 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 = "UserRight-152" Task = "Ensure 'Deny access to this computer from the network' is set to 'Local account'" Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyNetworkLogonRight"] $identityAccounts = @( "S-1-5-113" ) | 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) { $messages += "The user right 'SeDenyNetworkLogonRight' contains following unexpected users: " + ($unexpectedUsers -join ", ") } 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" } } } [AuditTest] @{ Id = "UserRight-153" Task = "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 } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeNetworkLogonRight' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeNetworkLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "UserRight-154" Task = "Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' [IIS Role NOT installed]" Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeImpersonatePrivilege"] $identityAccounts = @( "S-1-5-19" "S-1-5-20" "S-1-5-32-544" "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 = "UserRight-155" Task = "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 = "UserRight-156" Task = "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-1-5-19" "S-1-5-20" "S-1-5-32-544" "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" } } } [AuditTest] @{ Id = "UserRight-157" Task = "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 = "UserRight-158" Task = "The Create a pagefile user right must only be assigned to the Administrators group." 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 = "UserRight-159" Task = "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 = "UserRight-160" Task = "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 = "UserRight-161" Task = "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 } $missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account } if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) { $messages = @() if ($unexpectedUsers.Count -gt 0) { $messages += "The user right 'SeDebugPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeDebugPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } } [AuditTest] @{ Id = "UserRight-162" Task = "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 = "UserRight-163" Task = "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 = "UserRight-164" Task = "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 = "UserRight-165" Task = "Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One'" Test = { $securityPolicy = Get-AuditResource "WindowsSecurityPolicy" $currentUserRights = $securityPolicy["Privilege Rights"]["SeEnableDelegationPrivilege"] $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) { $messages += "The user right 'SeEnableDelegationPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ") } if ($missingUsers.Count -gt 0) { $messages += "The user 'SeEnableDelegationPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ") } $message = $messages -join [System.Environment]::NewLine return @{ Status = "False" Message = $message } } return @{ Status = "True" Message = "Compliant" } } }