操作系统审计检查表(4)

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WINDOWS sp sp3 安全审核

被审核部门序号审核人员审核日期 2013-12-21 陪同人员补充说明审核项目审核步骤/方法审核结果 ?? 不满足：Creator Owner: 缺省; 改进建议 HKLM\\Software\\Microsoft\\OS/2 Subsystem for NT – Administrators: Full; System: Full; Creator Owner: Full HKLM\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Asr\\Commands – Administrators: Full; System: Full; Creator Owner: Full; Users: Read; Backup Operators: Query Value, Set Value, Create Subkey, Enumerate Subkeys, Notify, Delete, Read (this key and subkeys) 第 16 页共 21 页

WINDOWS sp sp3 安全审核

被审核部门序号审核人员审核日期 2013-12-21 陪同人员补充说明审核项目审核步骤/方法审核结果不满足：Creator Owner: 缺省; 满足满足满足改进建议 HKLM\\Software\\Microsoft\\Windows NT\\CurrentVersion\\Perflib – Administrators: Full; System: Full; Creator Owner: Full; Interactive: Read (this key and subkeys) HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Group Policy - Administrators: Full; System: Full; Authenticated Users: Read HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Installer - Administrators Full; System: Full; Users: Read HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies - Administrators: Full; System: Full; Authenticated Users: Read 第 17 页共 21 页

WINDOWS sp sp3 安全审核

被审核部门序号审核人员审核日期 2013-12-21 陪同人员补充说明审核项目审核步骤/方法审核结果不满足：Creator Owner: 缺省; 改进建议 HKLM\\System - Administrators Full; System: Full; Creator Owner: Full; Users: Read HKLM\\System\\Clone – Allow inheritable permissions to propagate to this object HKLM\\System\\ControlSet001 - Administrators Full; System: Full; Creator Owner: Full; Users: Read HKLM\\System\\ControlSet00x - Administrators Full; System: Full; Creator Owner: Full; Users: Read 该项缺省满足该项缺省第 18 页共 21 页

WINDOWS sp sp3 安全审核

被审核部门序号审核人员审核日期 2013-12-21 陪同人员补充说明审核项目审核步骤/方法审核结果改进建议 * Apply these permissions to all control sets other than CurrentControlSet. HKLM\\System\\CurrentControlSet\\Control\\SecurePipeServers\\WinReg – Administrators: Full; System: Full; Backup Operators: Query Value, Enumerate Subkeys, Notify, Read Permissions (this key only) HKLM\\System\\CurrentControlSet\\Control\\WMI\\Security – Administrators: Full; System: Full; Creator Owner: Full (this key and subkeys) HKLM\\System\\CurrentControlSet\\Enum - 不满足：无System项满足第 19 页共 21 页

WINDOWS sp sp3 安全审核

被审核部门序号审核人员审核日期 2013-12-21 陪同人员补充说明审核项目审核步骤/方法审核结果改进建议 Administrators Read; System: Full; Authenticated Users: Read (Do not allow permissions on this key to be replaced) HKLM\\System\\CurrentControlSet\\Hardware Profiles – Administrators Full; System: Full; Creator Owner: Full; Users: Read HKLM\\System\\CurrentControlSet\\Services\\SNMP\\Parameters\\PermittedManagers - Administrators Full; System: Full; Creator Owner: Full HKLM\\System\\CurrentControlSet\\Services\\SNMP\\Parameters\\ValidCommunities - Administrators Full; System: Full; Creator Owner: Full HKU\\.Default - Administrators Full; System: Full; Creator Owner: Full; Users: Read HKU\\.Default\\Software\\Microsoft\\NetDDE - Administrators Full; System: Full 满足满足该项缺省该项缺省满足满足第 20 页共 21 页

WINDOWS sp sp3 安全审核

被审核部门序号审核人员审核日期 2013-12-21 陪同人员补充说明审核项目审核步骤/方法审核结果改进建议 HKU\\.Default\\Software\\Microsoft\\Protected Storage System Provider – No entries

满足第 21 页共 21 页

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