Bypass User Account Control

Remove users from the local administrator group on systems. Although UAC bypass techniques exist, it is still prudent to use the highest enforcement level for UAC when possible and mitigate bypass opportunities that exist with techniques such as DLL Search Order Hijacking. Check for common UAC bypass weaknesses on Windows systems to be aware of the risk posture and address issues where appropriate. (Citation: Github UACMe)

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.

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.

User Account Control (UAC) is a security feature in Microsoft Windows that prevents unauthorized changes to the operating system. UAC prompts users to confirm or provide administrator credentials when an action requires elevated privileges. Proper configuration of UAC reduces the risk of privilege escalation attacks. This mitigation can be implemented through the following measures: Enable UAC Globally: - Ensure UAC is enabled through Group Policy by setting `User Account Control: Run all administrators in Admin Approval Mode` to `Enabled`. Require Credential Prompt: - Use Group Policy to configure UAC to prompt for administrative credentials instead of just confirmation (`User Account Control: Behavior of the elevation prompt`). Restrict Built-in Administrator Account: Set `Admin Approval Mode` for the built-in Administrator account to `Enabled` in Group Policy. Secure the UAC Prompt: - Configure UAC prompts to display on the secure desktop (`User Account Control: Switch to the secure desktop when prompting for elevation`). Prevent UAC Bypass: - Block untrusted applications from triggering UAC prompts by configuring `User Account Control: Only elevate executables that are signed and validated`. - Use EDR tools to detect and block known UAC bypass techniques. Monitor UAC-Related Events: - Use Windows Event Viewer to monitor for event ID 4688 (process creation) and look for suspicious processes attempting to invoke UAC elevation. *Tools for Implementation* Built-in Windows Tools: - Group Policy Editor: Configure UAC settings centrally for enterprise environments. - Registry Editor: Modify UAC-related settings directly, such as `EnableLUA` and `ConsentPromptBehaviorAdmin`. Endpoint Security Solutions: - Microsoft Defender for Endpoint: Detects and blocks UAC bypass techniques. - Sysmon: Logs process creations and monitors UAC elevation attempts for suspicious activity. Third-Party Security Tools: - Process Monitor (Sysinternals): Tracks real-time processes interacting with UAC. - EventSentry: Monitors Windows Event Logs for UAC-related alerts.