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Windows (desktop and server)

TMA-WIN10-2.2.7

Ensure 'Back up files and directories' is set to 'Administrators'

AltaNível 1Automatizadawindows

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

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.

shell
tmaegis scan --target windows