Windows (desktop and server)
TMA-WIN10-2.2.7
Ensure 'Back up files and directories' is set to 'Administrators'
Descrição
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.
Como é verificado
Método de auditoria: Comando 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 ',') }- 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\Back up files and directories
Propriedades
- Sistemas operacionais
- windows-10
- Tags
- cis-convertedseceditwindows
- Referência
- CIS Microsoft Windows 10 Enterprise Benchmark v4.0.0 - 2.2.7
Verificar este host
Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.
tmaegis scan --target windows