Windows Admin Shares

Do not reuse local administrator account passwords across systems. Ensure password complexity and uniqueness such that the passwords cannot be cracked or guessed. Deny remote use of local admin credentials to log into systems. Do not allow domain user accounts to be in the local Administrators group multiple systems. Identify unnecessary system utilities or potentially malicious software that may be used to leverage SMB and the Windows admin shares, and audit and/or block them by using whitelisting (Citation: Beechey 2010) tools, like AppLocker, (Citation: Windows Commands JPCERT) (Citation: NSA MS AppLocker) or Software Restriction Policies (Citation: Corio 2008) where appropriate. (Citation: TechNet Applocker vs SRP)

Privileged Account Management focuses on implementing policies, controls, and tools to securely manage privileged accounts (e.g., SYSTEM, root, or administrative accounts). This includes restricting access, limiting the scope of permissions, monitoring privileged account usage, and ensuring accountability through logging and auditing.This mitigation can be implemented through the following measures: Account Permissions and Roles: - Implement RBAC and least privilege principles to allocate permissions securely. - Use tools like Active Directory Group Policies to enforce access restrictions. Credential Security: - Deploy password vaulting tools like CyberArk, HashiCorp Vault, or KeePass for secure storage and rotation of credentials. - Enforce password policies for complexity, uniqueness, and expiration using tools like Microsoft Group Policy Objects (GPO). Multi-Factor Authentication (MFA): - Enforce MFA for all privileged accounts using Duo Security, Okta, or Microsoft Azure AD MFA. Privileged Access Management (PAM): - Use PAM solutions like CyberArk, BeyondTrust, or Thycotic to manage, monitor, and audit privileged access. Auditing and Monitoring: - Integrate activity monitoring into your SIEM (e.g., Splunk or QRadar) to detect and alert on anomalous privileged account usage. Just-In-Time Access: - Deploy JIT solutions like Azure Privileged Identity Management (PIM) or configure ephemeral roles in AWS and GCP to grant time-limited elevated permissions. *Tools for Implementation* Privileged Access Management (PAM): - CyberArk, BeyondTrust, Thycotic, HashiCorp Vault. Credential Management: - Microsoft LAPS (Local Admin Password Solution), Password Safe, HashiCorp Vault, KeePass. Multi-Factor Authentication: - Duo Security, Okta, Microsoft Azure MFA, Google Authenticator. Linux Privilege Management: - sudo configuration, SELinux, AppArmor. Just-In-Time Access: - Azure Privileged Identity Management (PIM), AWS IAM Roles with session constraints, GCP Identity-Aware Proxy.

Set and enforce secure password policies for accounts to reduce the likelihood of unauthorized access. Strong password policies include enforcing password complexity, requiring regular password changes, and preventing password reuse. This mitigation can be implemented through the following measures: Windows Systems: - Use Group Policy Management Console (GPMC) to configure: - Minimum password length (e.g., 12+ characters). - Password complexity requirements. - Password history (e.g., disallow last 24 passwords). - Account lockout duration and thresholds. Linux Systems: - Configure Pluggable Authentication Modules (PAM): - Use `pam_pwquality` to enforce complexity and length requirements. - Implement `pam_tally2` or `pam_faillock` for account lockouts. - Use `pwunconv` to disable password reuse. Password Managers: - Enforce usage of enterprise password managers (e.g., Bitwarden, 1Password, LastPass) to generate and store strong passwords. Password Blacklisting: - Use tools like Have I Been Pwned password checks or NIST-based blacklist solutions to prevent users from setting compromised passwords. Regular Auditing: - Periodically audit password policies and account configurations to ensure compliance using tools like LAPS (Local Admin Password Solution) and vulnerability scanners. *Tools for Implementation* Windows: - Group Policy Management Console (GPMC): Enforce password policies. - Microsoft Local Administrator Password Solution (LAPS): Enforce random, unique admin passwords. Linux/macOS: - PAM Modules (pam_pwquality, pam_tally2, pam_faillock): Enforce password rules. - Lynis: Audit password policies and system configurations. Cross-Platform: - Password Managers (Bitwarden, 1Password, KeePass): Manage and enforce strong passwords. - Have I Been Pwned API: Prevent the use of breached passwords. - NIST SP 800-63B compliant tools: Enforce password guidelines and blacklisting.