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Designing Security by Server Role
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Table 8-4
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Evaluating Template Settings
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Purpose A user right that determines the users that can connect to a computer over the network. Used by SMB, HTTP, NetBIOS, CIFS, and COM+. The guide recom mends removing the Everyone group in the High Security template and just allowing Administrators and Authenti cated Users. Although anonymous is not in this group in Windows Server 2003, Guest account and groups are. A user right to adjust memory available to a process. In the wrong hands, it can cause a denial of service attack, as too much memory is used by a single process and none or little is available for others. The guide recommends High Security restrict this right to Administrators, NETWORK SERVICE, LOCAL SERVICE. Comments This is a good place to restrict access to only those who need it, depending on computer role. Use the High Security recommendation, and make other deci sions in the incremental templates. Restricting access further here might cause problems, especially if few server roles really need restrictions.
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Setting Access this computer from the network
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Adjust memory quotas for a process
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By default, this setting is not defined in other templates and the member server default is Administrators, NETWORK SERVICE, LOCAL SERVICE. The reason for repeating this information in the template is to be able to reapply the defaults. If an administrator granted this right to other users, thus making an attack or misuse more likely to suc ceed, a GPO that uses this template will maintain the defaults. This is a good use of templates, and you might con sider using this strategy to protect other critical security settings. There have been cases where a user with this right was able to elevate his privileges to administrator and thus take over a computer. Note how the template removes a right that could prove dangerous in the wrong hands a right that is not necessary anyway in a production environment.
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A user can attach a debugger to a pro cess or to the kernel, providing access to sensitive operating system compo nents. Debugging shouldn t be occurring on a production computer. Revoke for all security groups and accounts. No one should have this privilege.
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Lesson 2
Defining a Baseline Security Template
8-23
Table 8-4
Evaluating Template Settings
Purpose Can be used to explicitly deny remote access. As you know, no access is given without specific permission. However, judicious use of this right will prevent many accidents situations where some action provides unintended access. Note that the templates explic itly deny access to the ANNONYMOUS LOGON, Built-in Administrator, Guests, Support_388945a0, Guest, and all nonoperating systems service accounts. The member server default gives backup operators, power users, and Administrators this right. The guide rec ommends that it should be given only to Administrators in the High Security level template. Comments Restricting the accounts entered here should not cause a problem, and the same accounts are recommended for each level. You might, however, review your applications and other require ments. For example, if anonymous access is required for some legacy application, then denying the anony mous logon the right to log on will break that application. If a server can be shut down, any num ber of attacks can be carried out that will provide the attacker with complete control of the server. Reducing the number of people who can shut down the server reduces this threat. Remem ber, though, that someone with physi cal access to the computer could use the power switch to shut the server off without shutting it down. You should also consider ways to protect against this possibility or at least make it harder to access the power switch and perhaps more noticeable when someone does.
Setting Deny access to this computer from the network
Shut down the system
Guidelines for Defining a Baseline Security Template for an Organization
After you have reviewed specific recommendations for settings in security templates, understand what each setting can be used for, and have identified where the baseline security template can be used to enforce the organization s security policy, you are ready to define the baseline security template you will use. Follow these guidelines to define a baseline security template:
General guidelines. following:
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