1032 lines
41 KiB
PowerShell
1032 lines
41 KiB
PowerShell
$RootPath = Split-Path $MyInvocation.MyCommand.Path -Parent
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$RootPath = Split-Path $RootPath -Parent
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. "$RootPath\Helpers\AuditGroupFunctions.ps1"
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$hyperVStatus = CheckHyperVStatus
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# Common
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function ConvertTo-NTAccountUser {
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[CmdletBinding()]
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[OutputType([hashtable])]
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Param(
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[Parameter(Mandatory = $true, ValueFromPipeline = $true)]
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[string] $Name
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)
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process {
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try {
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# Convert Domaingroups to german
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$language = Get-UICulture
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if ($language.Name -match "de-DE"){
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if ($name -eq "Enterprise Admins"){
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$name = "Organisations-Admins"
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}
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elseif ($name -eq "Domain Admins"){
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$name = "Domänen-Admins"
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}
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}
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# Convert friendlynames to SID
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$map = @{
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"Administrators" = "S-1-5-32-544"
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"Guests" = "S-1-5-32-546"
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"Local account" = "S-1-5-113"
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"Local Service" = "S-1-5-19"
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"Network Service" = "S-1-5-20"
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"NT AUTHORITY\Authenticated Users" = "S-1-5-11"
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"Remote Desktop Users" = "S-1-5-32-555"
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"Service" = "S-1-5-6"
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"Users" = "S-1-5-32-545"
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"NT VIRTUAL MACHINE\Virtual Machines" = "S-1-5-83-0"
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}
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if ($map.ContainsKey($name)) {
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$name = $map[$name]
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}
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# Identity doesn't exist on when Hyper-V isn't installed
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if ($Name -eq "S-1-5-83-0" -and $hyperVStatus -ne "Enabled") {
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return $null
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}
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Write-Verbose "[ConvertTo-NTAccountUser] Converting identity '$Name' to NTAccount"
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if ($Name -match "^(S-[0-9-]{3,})") {
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$sidAccount = [System.Security.Principal.SecurityIdentifier]$Name
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}
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else {
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$sidAccount = ([System.Security.Principal.NTAccount]$Name).Translate([System.Security.Principal.SecurityIdentifier])
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}
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if ($sidAccount.Translate([System.Security.Principal.NTAccount]) -eq "NULL SID") {
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return @{
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Account = $null
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Sid = $sidAccount.Value
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}
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} else {
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return @{
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Account = $sidAccount.Translate([System.Security.Principal.NTAccount])
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Sid = $sidAccount.Value
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}
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}
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}
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catch {
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return @{
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Account = "Orphaned Account"
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Sid = $Name
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}
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}
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}
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}
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# Tests
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[AuditTest] @{
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Id = "UserRight-001"
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Task = "Ensure 'SeSecurityPrivilege' is set to 'S-1-5-32-544'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeSecurityPrivilege"]
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$identityAccounts = @(
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"S-1-5-32-544"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeSecurityPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeSecurityPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-002"
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Task = "Ensure 'SeCreateTokenPrivilege' is set to 'No One'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeCreateTokenPrivilege"]
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$identityAccounts = @(
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeCreateTokenPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeCreateTokenPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-003"
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Task = "Ensure 'SeTrustedCredManAccessPrivilege' is set to 'No One'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeTrustedCredManAccessPrivilege"]
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$identityAccounts = @(
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeTrustedCredManAccessPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeTrustedCredManAccessPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-004"
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Task = "Ensure 'SeCreatePagefilePrivilege' is set to 'S-1-5-32-544'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeCreatePagefilePrivilege"]
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$identityAccounts = @(
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"S-1-5-32-544"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeCreatePagefilePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeCreatePagefilePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-005"
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Task = "Ensure 'SeRemoteShutdownPrivilege' is set to 'S-1-5-32-544'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeRemoteShutdownPrivilege"]
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$identityAccounts = @(
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"S-1-5-32-544"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeRemoteShutdownPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeRemoteShutdownPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-006"
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Task = "Ensure 'SeDenyInteractiveLogonRight' is set to 'S-1-5-32-546'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyInteractiveLogonRight"]
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$identityAccounts = @(
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"S-1-5-32-546"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeDenyInteractiveLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-007"
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Task = "Ensure 'SeIncreaseBasePriorityPrivilege' is set to 'S-1-5-32-544'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeIncreaseBasePriorityPrivilege"]
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$identityAccounts = @(
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"S-1-5-32-544"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeIncreaseBasePriorityPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeIncreaseBasePriorityPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-008"
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Task = "Ensure 'SeLoadDriverPrivilege' is set to 'S-1-5-32-544'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeLoadDriverPrivilege"]
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$identityAccounts = @(
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"S-1-5-32-544"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeLoadDriverPrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
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}
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeLoadDriverPrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
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}
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}
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return @{
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Status = "True"
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Message = "Compliant"
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}
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}
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}
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[AuditTest] @{
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Id = "UserRight-009"
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Task = "Ensure 'SeRestorePrivilege' is set to 'S-1-5-32-544'"
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Test = {
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeRestorePrivilege"]
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$identityAccounts = @(
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"S-1-5-32-544"
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) | ConvertTo-NTAccountUser | Where-Object { $null -ne $_ }
|
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$unexpectedUsers = $currentUserRights.Account | Where-Object { $_ -notin $identityAccounts.Account }
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$missingUsers = $identityAccounts.Account | Where-Object { $_ -notin $currentUserRights.Account }
|
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if (($unexpectedUsers.Count -gt 0) -or ($missingUsers.Count -gt 0)) {
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$messages = @()
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if ($unexpectedUsers.Count -gt 0) {
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$messages += "The user right 'SeRestorePrivilege' contains following unexpected users: " + ($unexpectedUsers -join ", ")
|
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}
|
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if ($missingUsers.Count -gt 0) {
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$messages += "The user 'SeRestorePrivilege' setting does not contain the following users: " + ($missingUsers -join ", ")
|
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}
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$message = $messages -join [System.Environment]::NewLine
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return @{
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Status = "False"
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Message = $message
|
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}
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}
|
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|
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return @{
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Status = "True"
|
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Message = "Compliant"
|
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}
|
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}
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}
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|
[AuditTest] @{
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Id = "UserRight-010"
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Task = "Ensure 'SeCreateGlobalPrivilege' is set to 'S-1-5-20, S-1-5-19, S-1-5-6, S-1-5-32-544'"
|
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Test = {
|
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$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
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$currentUserRights = $securityPolicy["Privilege Rights"]["SeCreateGlobalPrivilege"]
|
|
$identityAccounts = @(
|
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"S-1-5-20"
|
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"S-1-5-19"
|
|
"S-1-5-6"
|
|
"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) {
|
|
$messages += "The user right 'SeCreateGlobalPrivilege' contains following unexpected users: " + ($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-011"
|
|
Task = "Ensure 'SeManageVolumePrivilege' is set to 'S-1-5-32-544'"
|
|
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-012"
|
|
Task = "Ensure 'SeInteractiveLogonRight' is set to 'S-1-5-32-544'"
|
|
Test = {
|
|
$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
|
$currentUserRights = $securityPolicy["Privilege Rights"]["SeInteractiveLogonRight"]
|
|
$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) {
|
|
$messages += "The user right 'SeInteractiveLogonRight' contains following unexpected users: " + ($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-013"
|
|
Task = "Ensure 'SeEnableDelegationPrivilege' 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"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "UserRight-014"
|
|
Task = "Ensure 'SeCreatePermanentPrivilege' 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-015"
|
|
Task = "Ensure 'SeDebugPrivilege' is set to 'S-1-5-32-544'"
|
|
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 = "UserRight-016"
|
|
Task = "Ensure 'SeProfileSingleProcessPrivilege' is set to 'S-1-5-32-544'"
|
|
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-017"
|
|
Task = "Ensure 'SeBackupPrivilege' is set to 'S-1-5-32-544'"
|
|
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-018"
|
|
Task = "Ensure 'SeNetworkLogonRight' is set to 'S-1-5-11, S-1-5-32-544'"
|
|
Test = {
|
|
$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
|
$currentUserRights = $securityPolicy["Privilege Rights"]["SeNetworkLogonRight"]
|
|
$identityAccounts = @(
|
|
"S-1-5-11"
|
|
"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) {
|
|
$messages += "The user right 'SeNetworkLogonRight' contains following unexpected users: " + ($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-019"
|
|
Task = "Ensure 'SeCreateSymbolicLinkPrivilege' is set to 'S-1-5-32-544'"
|
|
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"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "UserRight-020"
|
|
Task = "Ensure 'SeDenyNetworkLogonRight' is set to 'S-1-5-114, S-1-5-32-546'"
|
|
Test = {
|
|
$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
|
$currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyNetworkLogonRight"]
|
|
$identityAccounts = @(
|
|
"S-1-5-114"
|
|
"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) {
|
|
$messages += "The user 'SeDenyNetworkLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ")
|
|
}
|
|
$message = $messages -join [System.Environment]::NewLine
|
|
|
|
return @{
|
|
Status = "False"
|
|
Message = $message
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|
|
[AuditTest] @{
|
|
Id = "UserRight-021"
|
|
Task = "Ensure 'SeImpersonatePrivilege' is set to 'S-1-5-20, S-1-5-19, S-1-5-6, S-1-5-32-544'"
|
|
Test = {
|
|
$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
|
$currentUserRights = $securityPolicy["Privilege Rights"]["SeImpersonatePrivilege"]
|
|
$identityAccounts = @(
|
|
"S-1-5-20"
|
|
"S-1-5-19"
|
|
"S-1-5-6"
|
|
"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) {
|
|
$messages += "The user right 'SeImpersonatePrivilege' contains following unexpected users: " + ($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-022"
|
|
Task = "Ensure 'SeSystemEnvironmentPrivilege' is set to 'S-1-5-32-544'"
|
|
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-023"
|
|
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-024"
|
|
Task = "Ensure 'SeTcbPrivilege' 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-025"
|
|
Task = "Ensure 'SeAuditPrivilege' is set to 'S-1-5-20, S-1-5-19'"
|
|
Test = {
|
|
$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
|
$currentUserRights = $securityPolicy["Privilege Rights"]["SeAuditPrivilege"]
|
|
$identityAccounts = @(
|
|
"S-1-5-20"
|
|
"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) {
|
|
$messages += "The user right 'SeAuditPrivilege' contains following unexpected users: " + ($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 = "UserRight-026"
|
|
Task = "Ensure 'SeTakeOwnershipPrivilege' is set to 'S-1-5-32-544'"
|
|
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-027"
|
|
Task = "Ensure 'SeDenyRemoteInteractiveLogonRight' is set to 'S-1-5-32-546, S-1-5-113'"
|
|
Test = {
|
|
$securityPolicy = Get-AuditResource "WindowsSecurityPolicy"
|
|
$currentUserRights = $securityPolicy["Privilege Rights"]["SeDenyRemoteInteractiveLogonRight"]
|
|
$identityAccounts = @(
|
|
"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) {
|
|
$messages += "The user 'SeDenyRemoteInteractiveLogonRight' setting does not contain the following users: " + ($missingUsers -join ", ")
|
|
}
|
|
$message = $messages -join [System.Environment]::NewLine
|
|
|
|
return @{
|
|
Status = "False"
|
|
Message = $message
|
|
}
|
|
}
|
|
|
|
return @{
|
|
Status = "True"
|
|
Message = "Compliant"
|
|
}
|
|
}
|
|
}
|