IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... Note: The rights outlined above, which are allocated under Windows NT as standard, must all be reviewed separately with a view to determining whether they are compatible with the security strategy laid down (see S 2.91 Determining a security strategy for the Windows NT client-server network). Thus, for example, the right “Access to this computer from the network“ should be withdrawn from the group “Everyone“. Whether it is granted alternatively to the group “Users“ must be clarified in detail. The following pre-defined groups are available under Windows NT: - Administrators - The "Administrators" group is the most powerful group in Windows NT. The members of this group administrate the overall configuration of the system. The pre-defined "Administrator" user account is a member of the "Administrators" group. If a computer belongs to a domain, the "Domains admins" group is automatically a member of the "Administrators" group of this computer. Note: User accounts of this group should only be used for system management tasks which require full control over the system. Tasks which can be carried out under restricted rights should, if possible, be performed from user accounts which belong to one of the other groups, in order to reduce endangerment to the system from tasks with unrestricted rights. In particular, a user account which only belongs to the group "Users" or one or more freely-defined groups should be created for every administrator for performing daily routine tasks. The number of user accounts in the group "Administrators" should be kept as small as possible. Administrators are subject to normal access control and do not automatically have access to every file. Where required, an administrator can assume ownership of a file and thereby access it. However, in such a case the administrator cannot pass the file back to the original owner, as Windows NT does not provide a function for this purpose. - Domain admins - The global group "Domain admins" is a member of the local group of administrators for the domain in question and of the local groups of administrators of each computer in the domain, with the result that the domain administrators can administrate the domain controllers, every server and all other computers in the domain. The pre-defined administrator account of the domain controller is a member of the "Domain admins" group. - Power users - The local group "Power users" defined under Windows NT Workstation makes restricted administrative functions available to the user accounts of its members. A power user can share directories in the network, set the internal clock of the computer, install, share and administrate printers, and create general program groups. They can create user accounts and groups, change or delete the user accounts and groups that they have created, and add or remove members from the groups "Power users", "Users" and "Guests". However, power users cannot change or delete the groups "Administrators", "Domain admins", "Accounts operators", "Back-up operators", "Print operators" and "Server operators", neither can they change or delete any administrators’ user accounts. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... Note: This group should be used to define sub-system administrators who relieve system administrators of the burden of certain routine tasks, especially in connection with the administration of user accounts without, however, receiving full control over the system. - Accounts operators - The local group "Accounts operators" defined on domain controllers largely corresponds to the "Power users" group defined under Windows NT Workstation. - Users - Membership of the local group "Users" offers the functions a user needs for carrying out everyday tasks. With the exception of the predefined administrator and guest accounts, all the workstation’s user accounts belong to the "Users" group. If a new user account is added, it automatically becomes a member of this group. If a computer belongs to a domain, the domain users group is a member of the "Users" group of this computer as standard. Note: All users who do not require any extended rights should usually only belong to this pre-defined group and to suitable freely-defined groups which reflect the organisational structure. Allocations to other pre-defined groups should only be made in justified individual cases. This also means that users should not receive any administrator rights on their workstation computers. - Domain users - The global group "Domain users" originally contains the built-in account of the administrator for the domain concerned. When new accounts are created, these are automatically entered into the "Domain users" group. As standard, this group is a member of the local group "Users" for the domain concerned and of the local groups "Users" of each computer in the domain, so that the "Domain users" have normal access and normal rights and permissions in relation to every computer in the domain. - Guests - The local group “Guests“ enables the occasional or one-time user to log on and to work with a restricted range of functions. The pre-defined guest user account is a member of the “Guests“ group. The resource permissions granted to the "Users" group can be withheld from the “Guests“ group, so that the capabilities of the members of this group can be suitably restricted. Note: If possible, no further user accounts should belong to this group apart from the pre-defined guest account, and the pre-defined guest account should be locked out (see S 4.55 Secure Installation of Windows NT). As an additional precaution it should be provided with a password to prevent unauthorised access in case it is unlocked for a short time. - Domain guests - The global group "Domain guests" originally contains the built-in guest user account for the domain concerned. This group is a member of the local group of guests for the domain concerned. - Back-up operators - The members of the local group "Back-up operators", which is a standard group on all computers under Windows NT, can save and restore files and directories. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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