Windows (desktop and server)
TMA-WIN10-2.2.7
Ensure 'Back up files and directories' is set to 'Administrators'
Deskripsi
This policy setting allows users to circumvent file and directory permissions to back up the system. This user right is enabled only when an application (such as NTBACKUP) attempts to access a file or directory through the NTFS file system backup application programming interface (API). Otherwise, the assigned file and directory permissions apply. The recommended state for this setting is: Administrators. Note: This user right is considered a "sensitive privilege" for the purposes of auditing.
Cara pemeriksaan
Metode audit: Perintah 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*SeBackupPrivilege\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 ',') }- Output yang diharapkan
compliant
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Set through Group Policy (domain policy for domain members): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\User Rights Assignment\Back up files and directories
Properti
- Sistem operasi
- windows-10
- Tag
- cis-convertedseceditwindows
- Referensi
- CIS Microsoft Windows 10 Enterprise Benchmark v4.0.0 - 2.2.7
Periksa host ini
Jalankan ini pada mesin yang diizinkan untuk Anda audit. Pemindaian bersifat hanya baca.
tmaegis scan --target windows