SV-205790r569188_rule
V-205790
SRG-OS-000327-GPOS-00127
WN19-DC-000220
CAT II
10
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc").
Ensure "Advanced Features" is selected in the "View" menu.
Select "System" under the domain being reviewed in the left pane.
Right-click the "RID Manager$" object in the right pane and select "Properties".
Select the "Security" tab.
Select the "Advanced" button and then the "Auditing" tab.
Configure the audit settings for RID Manager$ object to include the following:
Type - Fail
Principal - Everyone
Access - Full Control
Inherited from - None
The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default.
Type - Success
Principal - Everyone
Access - Special
Inherited from - None
(Access - Special = Write all properties, All extended rights, Change RID master)
Two instances with the following summary information will be listed:
Type - Success
Principal - Everyone
Access - (blank)
Inherited from - (CN of domain)
This applies to domain controllers. It is NA for other systems.
Review the auditing configuration for the "RID Manager$" object.
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc").
Ensure "Advanced Features" is selected in the "View" menu.
Select "System" under the domain being reviewed in the left pane.
Right-click the "RID Manager$" object in the right pane and select "Properties".
Select the "Security" tab.
Select the "Advanced" button and then the "Auditing" tab.
If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding:
Type - Fail
Principal - Everyone
Access - Full Control
Inherited from - None
The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default.
Type - Success
Principal - Everyone
Access - Special
Inherited from - None
(Access - Special = Write all properties, All extended rights, Change RID master)
Two instances with the following summary information will be listed:
Type - Success
Principal - Everyone
Access - (blank)
Inherited from - (CN of domain)
V-205790
False
WN19-DC-000220
This applies to domain controllers. It is NA for other systems.
Review the auditing configuration for the "RID Manager$" object.
Open "Active Directory Users and Computers" (available from various menus or run "dsa.msc").
Ensure "Advanced Features" is selected in the "View" menu.
Select "System" under the domain being reviewed in the left pane.
Right-click the "RID Manager$" object in the right pane and select "Properties".
Select the "Security" tab.
Select the "Advanced" button and then the "Auditing" tab.
If the audit settings on the "RID Manager$" object are not at least as inclusive as those below, this is a finding:
Type - Fail
Principal - Everyone
Access - Full Control
Inherited from - None
The success types listed below are defaults. Where Special is listed in the summary screens for Access, detailed Permissions are provided for reference. Various Properties selections may also exist by default.
Type - Success
Principal - Everyone
Access - Special
Inherited from - None
(Access - Special = Write all properties, All extended rights, Change RID master)
Two instances with the following summary information will be listed:
Type - Success
Principal - Everyone
Access - (blank)
Inherited from - (CN of domain)
M
2907