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Important
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Consider the Use of Local Accounts
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In some organizations or for some servers, local accounts are used to administer the computer or the server applications. Local accounts cannot be eliminated entirely, and therefore an attacker might attempt to compromise them. An attacker with the password for a local administrator account can do a lot of damage to the data and pro cesses running on that computer. She might also be able to use the local administrator account to elevate her privileges in the domain. To defend against an attack on local accounts, use a GPO and establish an account policy for local accounts in addition to the account policies for domain accounts.
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The local Administrator account can be disabled in Windows Server 2003; however, in safe mode, the local administrator account is enabled. Although booting to safe mode requires physical access to the computer, you should still assign a strong password to the Administrator account.
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Lesson 2
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Defining a Baseline Security Template
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8-17
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Consider Current and Past Technical Limitations and Capabilities
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When the written password policy was made a part of the security policy, it might not have been possible to have the additional controls that are now available in Windows Server 2003. Consider this, and attempt to interpret the nonexplicit part of the security policy. For example, keeping a password history might not have been possible and therefore might not be addressed in the security policy. However, it is now possible to use a password history to prevent users from reusing passwords. Written password policy might specify some control that is not present by default in Windows Server 2003. Consider whether it is necessary to obtain third-party products to fulfill the policy. An example of this technical limitation might be the requirement that passwords include a punctuation mark in the middle of the password. Although Windows Server 2003 allows you to require a combination of three of four elements (uppercase and lowercase letters, symbols, and numbers), you cannot specify something as explicit as including a punctuation mark in the middle of the password. You should clarify with management whether they want to commit the resources to provide this additional control through a customer password filter DLL.
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Consider the Audit Policy, User Rights, File System, Registry, and Event Logs
Consider statements in the security policy that dictate or give advice on the access that should be allowed to employees based on title, rank, security classification, or other differentiator. These statements might dictate the creation of Windows groups. Win dows group creation is not done, nor is membership in groups configured, in the tem plate. However, the use of Windows groups to define object access, object auditing, and users rights is a part of the security templates. An example of the usage of groups is to deny remote logon rights to a specific group or to audit file and folder access by Windows group. Consider the overall tone of the security policy. The tone might indicate how strict access controls must be. For example, if the policy stresses strict security controls, you might need to apply logon rights to specific groups for specific computers by computer role. In cases where the tone is less dogmatic, this might not be necessary. Also, consider how extensively systems will be audited. If policy demands that object access be audited, for example, you will want to make sure adequate room is available in the security event log.
8-18
8
Designing Security by Server Role
Consider Security Options
The security options section provides a way to modify registry settings to improve secu rity. The default settings in this section can be used to enforce many aspects of your orga nization s written security policy, including logons, passwords, network communication, object access, and user rights. The security options section can also be customized by adding entries to the security template master file using a text editor. Any security issue that can be addressed by making a registry entry can be added to the security template. Many security policy statements can be fulfilled by adding entries here.
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