TMAegisBeta
Mais regras para windows

Windows (desktop and server)

TMA-WIN10-2.2.16

Ensure 'Deny access to this computer from the network' to include 'Guests, Local account'

AltaNível 1Automatizadawindows

Descrição

This policy setting prohibits users from connecting to a computer from across the network, which would allow users to access and potentially modify data remotely. In high security environments, there should be no need for remote users to access data on a computer. Instead, file sharing should be accomplished through the use of network servers. This user right supersedes the Access this computer from the network user right if an account is subject to both policies. The recommended state for this setting is to include: Guests, Local account. Caution: Configuring a standalone (non-domain-joined)

Como é verificado

Método de auditoria: Comando 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*SeDenyNetworkLogonRight\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 { $_ } }); $missing = @('S-1-5-32-546','S-1-5-113') | Where-Object { $have -notcontains $_ }; if ($missing.Count -eq 0) { 'compliant' } else { 'non-compliant: ' + ($have -join ',') }
Saída esperada
compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

Set through Group Policy (domain policy for domain members): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\User Rights Assignment\Deny access to this computer from the network

Propriedades

Sistemas operacionais
windows-10
Tags
cis-convertedseceditwindows
Referência
CIS Microsoft Windows 10 Enterprise Benchmark v4.0.0 - 2.2.16

Verificar este host

Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.

shell
tmaegis scan --target windows