windows-baseline

This Baseline ensures, that all hardening projects keep the same quality.

• https://github.com/dev-sec/chef-windows-hardening
• https://github.com/dev-sec/ansible-windows-hardening

Description

This InSpec compliance profile is inspired by CIS Windows 2012R2 and 2016 Benchmark and implements such rules in an automated way to provide security best-practice tests around Windows Servers in a production environment.

Implements:

• CIS Microsoft Windows Server 2012 R2 Benchmark v2.3.0 - 03-30-2018
• CIS Microsoft Windows Server 2016 RTM (Release 1607) Benchmark v1.1.0 - 10-31-2018

InSpec is an open-source run-time framework and rule language used to specify compliance, security, and policy requirements for testing any node in your infrastructure.

Requirements

• at least InSpec Version 3.0.0
• WinRM activated (for inspec remote usage)

Platform

• Windows 2012R2
• Windows 2016
• Windows 2019

Attributes

We use a yml attribute file to steer the configuration, the following options are available:

• level_1_or_2 define which CIS Benchmark Level (1 or 2) you want to execute

• ms_or_dc define if you want to execute the profile in the context of a Member Server (MS) or Domain Controller (DC)

• password_history_size define password history size

• maximum_password_age define MaximumPasswordAge

• se_network_logon_right define which users are allowed to access this computer from the network

• se_interactive_logon_right define which users are allowed to log on locally

• se_remote_interactive_logon_right define which users are allowed to log on through Remote Desktop Services

• se_backup_privilege define which users are allowed to backup files and directories

• se_systemtime_privilege define which users are allowed to change system time

• se_time_zone_privilege define which users are allowed to change system time zone

• se_create_symbolic_link_privilege define which users are allowed to create symbolic links

• se_deny_network_logon_right define which users are not allowed to access this computer from the network

• se_deny_remote_interactive_logon_right define which users are not allowed to log on through Remote Desktop Services

• se_enable_delegation_privilege define which users are allowed to enable computer and user accounts to be trusted

• se_impersonate_privilege define which users are allowed to impersonate a client after authentication

• se_load_driver_privilege define which users are allowed to load and unload device drivers

• se_batch_logon_right define which users are allowed to log on as a batch job

• se_security_privilege define which users are allowed to manage auditing and security logs

• se_assign_primary_token_privilege define which users are allowed to replace a process level token

• se_restore_privilege define which users are allowed to restore files and directories

Usage

InSpec makes it easy to run your tests wherever you need. More options listed here: InSpec cli

# run profile locally and directly from Github
$ inspec exec https://github.com/dev-sec/windows-baseline

# run profile locally
$ git clone https://github.com/dev-sec/windows-baseline
$ inspec exec windows-baseline

# run profile on remote host via WinRM
inspec exec windows-baseline -t winrm://<ip-address>:5985 --user=<username> --password=<password>

# run profile on remote host via WinRM and define attribute value
inspec exec windows-baseline -t winrm://<ip-address>:5985 --user=<username> --password=<password> --attrs sample_attributes.yml

# run profile direct from inspec supermarket
inspec supermarket exec dev-sec/windows-baseline -t winrm://<ip-address>:5985 --user=<username> --password=<password>

Run individual controls

In order to verify individual controls, just provide the control ids to InSpec:

inspec exec windows-baseline --controls 'windows-001'

ToDo

• adjust the inspec attributes according to the profile (Member Server or Domain Controller), because for the Domain Controller some attributes are different from a Member Server

Contributors + Kudos

• Patrick Muench atomic111
• Torsten Löbner TLoebner
• Karsten Mueller karstenmueller

License and Author

Author:	Patrick Muench patrick.muench1111@gmail.com
Author:	Torsten Loebner loebnert@googlemail.com
Copyright:	2019 SVA System Vertrieb Alexander GmbH
Copyright:	2019 Lichtblick SE
Copyright:	2015-2016, Chef Software, Inc
Copyright:	DevSec Hardening Framework Team
License:	Apache License Version 2.0