Adversaries may modify Group Policy Objects (GPOs) to subvert the intended discretionary access controls for a domain, usually with the intention of escalating privileges on the domain. Group policy allows for centralized management of user and computer settings in Active Directory (AD). GPOs are containers for group policy settings made up of files stored within a predictable network path `\<DOMAIN>\SYSVOL\<DOMAIN>\Policies\`.(Citation: TechNet Group Policy Basics)(Citation: ADSecurity GPO Persistence 2016) Like other objects in AD, GPOs have access controls associated with them. By default all user accounts in the domain have permission to read GPOs. It is possible to delegate GPO access control permissions, e.g. write access, to specific users or groups in the domain. Malicious GPO modifications can be used to implement many other malicious behaviors such as [Scheduled Task/Job](https://attack.mitre.org/techniques/T1053), [Disable or Modify Tools](https://attack.mitre.org/techniques/T1685), [Ingress Tool Transfer](https://attack.mitre.org/techniques/T1105), [Create Account](https://attack.mitre.org/techniques/T1136), [Service Execution](https://attack.mitre.org/techniques/T1569/002), and more.(Citation: ADSecurity GPO Persistence 2016)(Citation: Wald0 Guide to GPOs)(Citation: Harmj0y Abusing GPO Permissions)(Citation: Mandiant M Trends 2016)(Citation: Microsoft Hacking Team Breach) Since GPOs can control so many user and machine settings in the AD environment, there are a great number of potential attacks that can stem from this GPO abuse.(Citation: Wald0 Guide to GPOs) For example, publicly available scripts such as <code>New-GPOImmediateTask</code> can be leveraged to automate the creation of a malicious [Scheduled Task/Job](https://attack.mitre.org/techniques/T1053) by modifying GPO settings, in this case modifying <code><GPO_PATH>\Machine\Preferences\ScheduledTasks\ScheduledTasks.xml</code>.(Citation: Wald0 Guide to GPOs)(Citation: Harmj0y Abusing GPO Permissions) In some cases an adversary might modify specific user rights like SeEnableDelegationPrivilege, set in <code><GPO_PATH>\MACHINE\Microsoft\Windows NT\SecEdit\GptTmpl.inf</code>, to achieve a subtle AD backdoor with complete control of the domain because the user account under the adversary's control would then be able to modify GPOs.(Citation: Harmj0y SeEnableDelegationPrivilege Right)
Auditing is the process of recording activity and systematically reviewing and analyzing the activity and system configurations. The primary purpose of auditing is to detect anomalies and identify potential threats or weaknesses in the environment. Proper auditing configurations can also help to meet compliance requirements. The process of auditing encompasses regular analysis of user behaviors and system logs in support of proactive security measures. Auditing is applicable to all systems used within an organization, from the front door of a building to accessing a file on a fileserver. It is considered more critical for regulated industries such as, healthcare, finance and government where compliance requirements demand stringent tracking of user and system activates.This mitigation can be implemented through the following measures: System Audit: - Use Case: Regularly assess system configurations to ensure compliance with organizational security policies. - Implementation: Use tools to scan for deviations from established benchmarks. Permission Audits: - Use Case: Review file and folder permissions to minimize the risk of unauthorized access or privilege escalation. - Implementation: Run access reviews to identify users or groups with excessive permissions. Software Audits: - Use Case: Identify outdated, unsupported, or insecure software that could serve as an attack vector. - Implementation: Use inventory and vulnerability scanning tools to detect outdated versions and recommend secure alternatives. Configuration Audits: - Use Case: Evaluate system and network configurations to ensure secure settings (e.g., disabled SMBv1, enabled MFA). - Implementation: Implement automated configuration scanning tools like SCAP (Security Content Automation Protocol) to identify non-compliant systems. Network Audits: - Use Case: Examine network traffic, firewall rules, and endpoint communications to identify unauthorized or insecure connections. - Implementation: Utilize tools such as Wireshark, or Zeek to monitor and log suspicious network behavior.
M1018User Account ManagementUser Account Management involves implementing and enforcing policies for the lifecycle of user accounts, including creation, modification, and deactivation. Proper account management reduces the attack surface by limiting unauthorized access, managing account privileges, and ensuring accounts are used according to organizational policies. This mitigation can be implemented through the following measures: Enforcing the Principle of Least Privilege - Implementation: Assign users only the minimum permissions required to perform their job functions. Regularly audit accounts to ensure no excess permissions are granted. - Use Case: Reduces the risk of privilege escalation by ensuring accounts cannot perform unauthorized actions. Implementing Strong Password Policies - Implementation: Enforce password complexity requirements (e.g., length, character types). Require password expiration every 90 days and disallow password reuse. - Use Case: Prevents adversaries from gaining unauthorized access through password guessing or brute force attacks. Managing Dormant and Orphaned Accounts - Implementation: Implement automated workflows to disable accounts after a set period of inactivity (e.g., 30 days). Remove orphaned accounts (e.g., accounts without an assigned owner) during regular account audits. - Use Case: Eliminates dormant accounts that could be exploited by attackers. Account Lockout Policies - Implementation: Configure account lockout thresholds (e.g., lock accounts after five failed login attempts). Set lockout durations to a minimum of 15 minutes. - Use Case: Mitigates automated attack techniques that rely on repeated login attempts. Multi-Factor Authentication (MFA) for High-Risk Accounts - Implementation: Require MFA for all administrative accounts and high-risk users. Use MFA mechanisms like hardware tokens, authenticator apps, or biometrics. - Use Case: Prevents unauthorized access, even if credentials are stolen. Restricting Interactive Logins - Implementation: Restrict interactive logins for privileged accounts to specific secure systems or management consoles. Use group policies to enforce logon restrictions. - Use Case: Protects sensitive accounts from misuse or exploitation. *Tools for Implementation* Built-in Tools: - Microsoft Active Directory (AD): Centralized account management and RBAC enforcement. - Group Policy Object (GPO): Enforce password policies, logon restrictions, and account lockout policies. Identity and Access Management (IAM) Tools: - Okta: Centralized user provisioning, MFA, and SSO integration. - Microsoft Azure Active Directory: Provides advanced account lifecycle management, role-based access, and conditional access policies. Privileged Account Management (PAM): - CyberArk, BeyondTrust, Thycotic: Manage and monitor privileged account usage, enforce session recording, and JIT access.
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