1218 lines
46 KiB
PowerShell
1218 lines
46 KiB
PowerShell
# Common
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function Get-AuditPolicySubcategoryGUID {
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Param(
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[Parameter(Mandatory = $true)]
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[AllowEmptyString()]
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[string] $Subcategory
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)
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$map = @{
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"Security State Change" = "{0CCE9210-69AE-11D9-BED3-505054503030}"
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"Security System Extension" = "{0CCE9211-69AE-11D9-BED3-505054503030}"
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"System Integrity" = "{0CCE9212-69AE-11D9-BED3-505054503030}"
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"IPsec Driver" = "{0CCE9213-69AE-11D9-BED3-505054503030}"
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"Other System Events" = "{0CCE9214-69AE-11D9-BED3-505054503030}"
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"Logon" = "{0CCE9215-69AE-11D9-BED3-505054503030}"
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"Logoff" = "{0CCE9216-69AE-11D9-BED3-505054503030}"
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"Account Lockout" = "{0CCE9217-69AE-11D9-BED3-505054503030}"
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"IPsec Main Mode" = "{0CCE9218-69AE-11D9-BED3-505054503030}"
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"IPsec Quick Mode" = "{0CCE9219-69AE-11D9-BED3-505054503030}"
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"IPsec Extended Mode" = "{0CCE921A-69AE-11D9-BED3-505054503030}"
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"Special Logon" = "{0CCE921B-69AE-11D9-BED3-505054503030}"
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"Other Logon/Logoff Events" = "{0CCE921C-69AE-11D9-BED3-505054503030}"
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"Network Policy Server" = "{0CCE9243-69AE-11D9-BED3-505054503030}"
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"User / Device Claims" = "{0CCE9247-69AE-11D9-BED3-505054503030}"
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"Group Membership" = "{0CCE9249-69AE-11D9-BED3-505054503030}"
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"File System" = "{0CCE921D-69AE-11D9-BED3-505054503030}"
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"Registry" = "{0CCE921E-69AE-11D9-BED3-505054503030}"
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"Kernel Object" = "{0CCE921F-69AE-11D9-BED3-505054503030}"
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"SAM" = "{0CCE9220-69AE-11D9-BED3-505054503030}"
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"Certification Services" = "{0CCE9221-69AE-11D9-BED3-505054503030}"
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"Application Generated" = "{0CCE9222-69AE-11D9-BED3-505054503030}"
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"Handle Manipulation" = "{0CCE9223-69AE-11D9-BED3-505054503030}"
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"File Share" = "{0CCE9224-69AE-11D9-BED3-505054503030}"
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"Filtering Platform Packet Drop" = "{0CCE9225-69AE-11D9-BED3-505054503030}"
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"Filtering Platform Connection" = "{0CCE9226-69AE-11D9-BED3-505054503030}"
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"Other Object Access Events" = "{0CCE9227-69AE-11D9-BED3-505054503030}"
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"Detailed File Share" = "{0CCE9244-69AE-11D9-BED3-505054503030}"
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"Removable Storage" = "{0CCE9245-69AE-11D9-BED3-505054503030}"
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"Central Policy Staging" = "{0CCE9246-69AE-11D9-BED3-505054503030}"
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"Sensitive Privilege Use" = "{0CCE9228-69AE-11D9-BED3-505054503030}"
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"Non Sensitive Privilege Use" = "{0CCE9229-69AE-11D9-BED3-505054503030}"
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"Other Privilege Use Events" = "{0CCE922A-69AE-11D9-BED3-505054503030}"
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"Process Creation" = "{0CCE922B-69AE-11D9-BED3-505054503030}"
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"Process Termination" = "{0CCE922C-69AE-11D9-BED3-505054503030}"
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"DPAPI Activity" = "{0CCE922D-69AE-11D9-BED3-505054503030}"
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"RPC Events" = "{0CCE922E-69AE-11D9-BED3-505054503030}"
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"Plug and Play Events" = "{0CCE9248-69AE-11D9-BED3-505054503030}"
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"Token Right Adjusted Events" = "{0CCE924A-69AE-11D9-BED3-505054503030}"
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"Audit Policy Change" = "{0CCE922F-69AE-11D9-BED3-505054503030}"
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"Authentication Policy Change" = "{0CCE9230-69AE-11D9-BED3-505054503030}"
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"Authorization Policy Change" = "{0CCE9231-69AE-11D9-BED3-505054503030}"
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"MPSSVC Rule-Level Policy Change" = "{0CCE9232-69AE-11D9-BED3-505054503030}"
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"Filtering Platform Policy Change" = "{0CCE9233-69AE-11D9-BED3-505054503030}"
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"Other Policy Change Events" = "{0CCE9234-69AE-11D9-BED3-505054503030}"
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"User Account Management" = "{0CCE9235-69AE-11D9-BED3-505054503030}"
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"Computer Account Management" = "{0CCE9236-69AE-11D9-BED3-505054503030}"
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"Security Group Management" = "{0CCE9237-69AE-11D9-BED3-505054503030}"
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"Distribution Group Management" = "{0CCE9238-69AE-11D9-BED3-505054503030}"
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"Application Group Management" = "{0CCE9239-69AE-11D9-BED3-505054503030}"
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"Other Account Management Events" = "{0CCE923A-69AE-11D9-BED3-505054503030}"
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"Directory Service Access" = "{0CCE923B-69AE-11D9-BED3-505054503030}"
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"Directory Service Changes" = "{0CCE923C-69AE-11D9-BED3-505054503030}"
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"Directory Service Replication" = "{0CCE923D-69AE-11D9-BED3-505054503030}"
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"Detailed Directory Service Replication" = "{0CCE923E-69AE-11D9-BED3-505054503030}"
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"Credential Validation" = "{0CCE923F-69AE-11D9-BED3-505054503030}"
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"Kerberos Service Ticket Operations" = "{0CCE9240-69AE-11D9-BED3-505054503030}"
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"Other Account Logon Events" = "{0CCE9241-69AE-11D9-BED3-505054503030}"
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"Kerberos Authentication Service" = "{0CCE9242-69AE-11D9-BED3-505054503030}"
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}
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if ($map.ContainsKey($Subcategory)) {
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return $map[$Subcategory]
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}
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return ""
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}
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# Tests
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[AuditTest] @{
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Id = "V-26529 + V-26530"
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Task = "The system must be configured to audit Account Logon - Credential Validation successes. The system must be configured to audit Account Logon - Credential Validation failures."
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Test = {
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# Get the audit policy for the subcategory Credential Validation
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$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Credential Validation"
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if ([string]::IsNullOrEmpty($subCategoryGUID)) {
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return @{
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Message = "Cannot get Subcategory 'Credential Validation'"
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Status = "None"
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}
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}
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$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
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# auditpol does not throw exceptions, so test the results and throw if needed
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if ($LASTEXITCODE -ne 0) {
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$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
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throw [System.ArgumentException] $errorString
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Write-Error -Message $errorString
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}
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if ($null -eq $auditPolicyString) {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting. Auditpol returned nothing."
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}
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}
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# Remove empty lines and headers
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$line = $auditPolicyString `
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| Where-Object { $_ } `
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| Select-Object -Skip 3
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if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting."
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}
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}
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$setting = $Matches[0]
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if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
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return @{
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Status = "False"
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Message = "Set to: $setting"
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "V-26533"
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Task = "The system must be configured to audit Account Management - Other Account Management Events successes."
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Test = {
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# Get the audit policy for the subcategory Other Account Management Events
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$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Other Account Management Events"
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if ([string]::IsNullOrEmpty($subCategoryGUID)) {
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return @{
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Message = "Cannot get Subcategory 'Other Account Management Events'"
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Status = "None"
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}
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}
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$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
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# auditpol does not throw exceptions, so test the results and throw if needed
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if ($LASTEXITCODE -ne 0) {
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$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
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throw [System.ArgumentException] $errorString
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Write-Error -Message $errorString
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}
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if ($null -eq $auditPolicyString) {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting. Auditpol returned nothing."
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}
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}
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# Remove empty lines and headers
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$line = $auditPolicyString `
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| Where-Object { $_ } `
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| Select-Object -Skip 3
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if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting."
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}
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}
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$setting = $Matches[0]
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if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
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return @{
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Status = "False"
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Message = "Set to: $setting"
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "V-26535"
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Task = "The system must be configured to audit Account Management - Security Group Management successes."
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Test = {
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# Get the audit policy for the subcategory Security Group Management
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$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Security Group Management"
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if ([string]::IsNullOrEmpty($subCategoryGUID)) {
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return @{
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Message = "Cannot get Subcategory 'Security Group Management'"
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Status = "None"
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}
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}
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$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
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# auditpol does not throw exceptions, so test the results and throw if needed
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if ($LASTEXITCODE -ne 0) {
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$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
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throw [System.ArgumentException] $errorString
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Write-Error -Message $errorString
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}
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if ($null -eq $auditPolicyString) {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting. Auditpol returned nothing."
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}
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}
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# Remove empty lines and headers
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$line = $auditPolicyString `
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| Where-Object { $_ } `
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| Select-Object -Skip 3
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if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting."
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}
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}
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$setting = $Matches[0]
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if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
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return @{
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Status = "False"
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Message = "Set to: $setting"
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "V-26537 + V-26538"
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Task = "The system must be configured to audit Account Management - User Account Management successes. The system must be configured to audit Account Management - User Account Management failures."
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Test = {
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# Get the audit policy for the subcategory User Account Management
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$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "User Account Management"
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if ([string]::IsNullOrEmpty($subCategoryGUID)) {
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return @{
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Message = "Cannot get Subcategory 'User Account Management'"
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Status = "None"
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}
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}
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$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
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# auditpol does not throw exceptions, so test the results and throw if needed
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if ($LASTEXITCODE -ne 0) {
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$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
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throw [System.ArgumentException] $errorString
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Write-Error -Message $errorString
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}
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if ($null -eq $auditPolicyString) {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting. Auditpol returned nothing."
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}
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}
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# Remove empty lines and headers
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$line = $auditPolicyString `
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| Where-Object { $_ } `
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| Select-Object -Skip 3
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if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting."
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}
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}
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$setting = $Matches[0]
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if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
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return @{
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Status = "False"
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Message = "Set to: $setting"
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "V-26539"
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Task = "The system must be configured to audit Detailed Tracking - Process Creation successes."
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Test = {
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# Get the audit policy for the subcategory Process Creation
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$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Process Creation"
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if ([string]::IsNullOrEmpty($subCategoryGUID)) {
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return @{
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Message = "Cannot get Subcategory 'Process Creation'"
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Status = "None"
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}
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}
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$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
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# auditpol does not throw exceptions, so test the results and throw if needed
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if ($LASTEXITCODE -ne 0) {
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$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
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throw [System.ArgumentException] $errorString
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Write-Error -Message $errorString
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}
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if ($null -eq $auditPolicyString) {
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return @{
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Status = "Warning"
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Message = "Couldn't get setting. Auditpol returned nothing."
|
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}
|
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}
|
|
|
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# Remove empty lines and headers
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$line = $auditPolicyString `
|
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| Where-Object { $_ } `
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| Select-Object -Skip 3
|
|
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if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
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}
|
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}
|
|
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$setting = $Matches[0]
|
|
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if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
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return @{
|
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Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
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Status = "True"
|
|
Message = "Compliant"
|
|
}
|
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}
|
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}
|
|
[AuditTest] @{
|
|
Id = "V-26540"
|
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Task = "The system must be configured to audit Logon/Logoff - Logoff successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Logoff
|
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$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Logoff"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
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return @{
|
|
Message = "Cannot get Subcategory 'Logoff'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26541 + V-26542"
|
|
Task = "The system must be configured to audit Logon/Logoff - Logon successes. The system must be configured to audit Logon/Logoff - Logon failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Logon
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Logon"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Logon'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26543"
|
|
Task = "The system must be configured to audit Logon/Logoff - Special Logon successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Special Logon
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Special Logon"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Special Logon'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26546 + V-26547"
|
|
Task = "The system must be configured to audit Policy Change - Audit Policy Change successes. The system must be configured to audit Policy Change - Audit Policy Change failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Audit Policy Change
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Audit Policy Change"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Audit Policy Change'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26548"
|
|
Task = "The system must be configured to audit Policy Change - Authentication Policy Change successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Authentication Policy Change
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Authentication Policy Change"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Authentication Policy Change'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26549 + V-26550"
|
|
Task = "The system must be configured to audit Privilege Use - Sensitive Privilege Use successes. The system must be configured to audit Privilege Use - Sensitive Privilege Use failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Sensitive Privilege Use
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Sensitive Privilege Use"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Sensitive Privilege Use'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26551 + V-26552"
|
|
Task = "The system must be configured to audit System - IPsec Driver successes. The system must be configured to audit System - IPsec Driver failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory IPsec Driver
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "IPsec Driver"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'IPsec Driver'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26553"
|
|
Task = "The system must be configured to audit System - Security State Change successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Security State Change
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Security State Change"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Security State Change'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26555"
|
|
Task = "The system must be configured to audit System - Security System Extension successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Security System Extension
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Security System Extension"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Security System Extension'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-26557 + V-26558"
|
|
Task = "The system must be configured to audit System - System Integrity successes. The system must be configured to audit System - System Integrity failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory System Integrity
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "System Integrity"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'System Integrity'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-36667 + V-36668"
|
|
Task = "The system must be configured to audit Object Access - Removable Storage failures. The system must be configured to audit Object Access - Removable Storage successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Removable Storage
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Removable Storage"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Removable Storage'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-40200 + V-40202"
|
|
Task = "The system must be configured to audit Object Access - Central Access Policy Staging failures. The system must be configured to audit Object Access - Central Access Policy Staging successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Central Policy Staging
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Central Policy Staging"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Central Policy Staging'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-57633"
|
|
Task = "The system must be configured to audit Policy Change - Authorization Policy Change successes."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Authorization Policy Change
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Authorization Policy Change"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Authorization Policy Change'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success" -and $setting -ne "Success and Failure" -And $setting -ne "Erfolg" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-78057 + V-78059"
|
|
Task = "Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout successes. Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Account Lockout
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Account Lockout"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Account Lockout'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "V-78061 + V-78063"
|
|
Task = "Windows Server 2012/2012 R2 must be configured to audit System - Other System Events successes. Windows Server 2012/2012 R2 must be configured to audit System - Other System Events failures."
|
|
Test = {
|
|
# Get the audit policy for the subcategory Other System Events
|
|
$subCategoryGUID = Get-AuditPolicySubcategoryGUID -Subcategory "Other System Events"
|
|
|
|
if ([string]::IsNullOrEmpty($subCategoryGUID)) {
|
|
return @{
|
|
Message = "Cannot get Subcategory 'Other System Events'"
|
|
Status = "None"
|
|
}
|
|
}
|
|
|
|
$auditPolicyString = auditpol /get /subcategory:"$subCategoryGUID"
|
|
|
|
# auditpol does not throw exceptions, so test the results and throw if needed
|
|
if ($LASTEXITCODE -ne 0) {
|
|
$errorString = "'auditpol /get /subcategory:'$subCategoryGUID' returned with exit code $LASTEXITCODE"
|
|
throw [System.ArgumentException] $errorString
|
|
Write-Error -Message $errorString
|
|
}
|
|
|
|
if ($null -eq $auditPolicyString) {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting. Auditpol returned nothing."
|
|
}
|
|
}
|
|
|
|
# Remove empty lines and headers
|
|
$line = $auditPolicyString `
|
|
| Where-Object { $_ } `
|
|
| Select-Object -Skip 3
|
|
|
|
if ($line -notmatch "(No Auditing|Success and Failure|Success|Failure|Keine Überwachung|Erfolg und Fehler|Erfolg|Fehler)$") {
|
|
return @{
|
|
Status = "Warning"
|
|
Message = "Couldn't get setting."
|
|
}
|
|
}
|
|
|
|
$setting = $Matches[0]
|
|
|
|
if ($setting -ne "Success and Failure" -And $setting -ne "Erfolg und Fehler") {
|
|
return @{
|
|
Status = "False"
|
|
Message = "Set to: $setting"
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|