Windows (desktop and server)
TMA-WIN10-2.2.30
Ensure 'Manage auditing and security log' is set to 'Administrators'
AltaNivel 1Automatizadawindows
Descripción
This policy setting determines which users can change the auditing options for files and directories and clear the Security log. The recommended state for this setting is: Administrators. Note: This user right is considered a "sensitive privilege" for the purposes of auditing.
Cómo se verifica
Método de auditoría: Comando de shell
shell
$f = Join-Path $env:TEMP ('tmaegis-' + [guid]::NewGuid().ToString() + '.inf'); secedit /export /cfg $f /areas SECURITYPOLICY USER_RIGHTS /quiet | Out-Null; $c = Get-Content $f -ErrorAction SilentlyContinue; Remove-Item $f -Force -ErrorAction SilentlyContinue; $line = $c | Where-Object { $_ -match '^\s*SeSecurityPrivilege\s*=' } | Select-Object -First 1; $v = if ($line) { ($line -split '=', 2)[1].Trim().Trim('"') } else { $null }; $have = @(if ($v) { $v -split ',' | ForEach-Object { $_.Trim().TrimStart('*') } | Where-Object { $_ } }); if ((($have | Sort-Object -Unique) -join ',') -eq 'S-1-5-32-544') { 'compliant' } else { 'non-compliant: ' + ($have -join ',') }- Salida esperada
compliant
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
Set through Group Policy (domain policy for domain members): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\User Rights Assignment\Manage auditing and security log
Propiedades
- Sistemas operativos
- windows-10
- Etiquetas
- cis-convertedseceditwindows
- Referencia
- CIS Microsoft Windows 10 Enterprise Benchmark v4.0.0 - 2.2.30
Verificar este host
Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.
shell
tmaegis scan --target windows