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Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... created with a new password. This "new" administrator then has full access to all the computer’s resources and thus to all data and programs. In order to prevent this possibility of re-installation, users must not be in a position to change the file BOOT.INI in the root directory of the first disk (see S 4.53 Restrictive allocation of access rights to files and directories under Windows NT). - With the aid of the installation programs an emergency disk (see S 6.42 Creating start-up disks for Windows NT), can also be produced and used to carry out a system reconstruction. In the process, access protection of the NTFS partition of the operating system is cancelled. For this reason it is absolutely essential to safeguard the installation programs, an emergency disk which may already exist and the set-up disks in such a way that they are protected against unauthorised access. This specific threat can also be countered by protecting the disk drives with drive locks (see S 4.4 Locking of floppy disk drive slots) and safeguarding the boot procedure by means of the appropriate BIOS setting (see above). Under Windows NT, logging-on to the server is only possible for users to whom the user right "Local log-on" has been given. These users are restricted to the rights and permissions assigned to them. To avoid misuse of the possibilities for logging-on to the server, provision must be made for the user rights, and the allocations to user groups, to be correspondingly restrictive (see safeguards S 2.93 Planning of the Windows NT network and S 4.50 Structured system administration under Windows NT). Additional controls: - Is the safeguarding of any existing disk drives checked regularly? - Are there regular checks to ensure that no parallel installation of another operating system exists? - Are the BIOS settings which prevent booting from media other than the hard disk checked regularly? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... S 4.50 Structured system administration under Windows NT Initiation responsibility: Head of IT Section, IT Security Management Implementation responsibility: Administrators Under Windows NT, user groups are compilations of user accounts. Whenever a user account is added to a group, the user concerned receives all the rights and permissions which were granted to the group. In this way, designated users can easily be provided with common capabilities. If possible, the roles of employees should be reflected in groups and the access rights then allocated to these groups in accordance with their needs. The use of groups, in place of the assignment of rights and permissions to individual users, makes administration easier, and, thanks to greater transparency, helps to increase system security. Groups should be formed even when there is a small number of employees. As a result, when there is an expansion, no fundamental restructuring of the rights structures has to be carried out. Rights and permissions are additive. That means that for one user who is a member of several groups, the most extensive access right for a particular resource applies. However, there is an exception to this: If users are members of a group which has been given the access permission "No access" for a particular resource, then these users cannot access this resource, even if they are members of another group which has been granted the right "Full access" (see also S 4.53 Restrictive allocation of access rights to files and directories under Windows NT) Example: User Smith is member of groups "A" and "B". Group "A" has been granted the access permission "Read" the directory "Invoice", group "B" has been granted the access permission "Read and Write". User Smith has therefore the access permission "Read and Write" for the directory "Invoice". The user group concept of Windows NT distinguishes between global and local groups. Local groups A group is called "local" if it can only be granted permissions and rights for the computer on which it was defined. On computers with the operating system Windows NT (i.e. both servers and workstations), which do not belong to a domain, all groups are local. In order to structure the allocation of rights and permissions, only this type of group is used on such computers. If a computer under Windows NT belongs to a domain, local groups are also available. They can then contain user accounts from their own computer, global users, and global groups from their own domain or from trusted domains. Local groups cannot receive permissions for resources of other domains. It is not possible for a local group to become a member of another local group. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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