
The Stanford Windows Infrastructure Group Policies
"Mandatory Domain Policy"
| Policy | Setting |
|---|---|
| Interactive logon: Message text for users attempting to log on | Only authorized Stanford users are permitted to use and access this computer and the computer networks and systems of Stanford University. If you are not an authorized user, do not login to this system. Authorized users are advised that files and transmissions on this system may be intercepted, monitored, recorded, copied, reviewed, inspected and disclosed as set forth in Administrative Guide Memorandum 62 (http://adminguide.stanford.edu/62.pdf), ., All use of this system is also subject to Stanford University's rules and regulations, including without limitation the Stanford University Administrative Guide, which is available for your review at http://adminguide.stanford.edu/. You agree not to use this system for any illegal purpose, any purpose that would violate Stanford University rules and regulations, or to make unauthorized use of another party's intellectual property., ., By logging on to this computer, you acknowledge and agree to comply with the above terms., ., Windows administrators will use their administrative accounts to accomplish their responsibilities, respecting the policies noted in http://windows.stanford.edu/Public/Infrastructure/WinPolicyGuide.htm |
| Interactive logon: Message title for users attempting to log on | "Computer and Network Policy Notice" |
| Policy | Setting |
|---|---|
| Microsoft network client: Send unencrypted password to third-party SMB servers | Disabled |
"Domain Password Policy"
| Policy | Setting |
|---|---|
| Enforce password history | 1 passwords remembered |
| Maximum password age | 0 days |
| Minimum password age | 0 days |
| Minimum password length | 6 characters |
| Password must meet complexity requirements | Disabled |
| Store passwords using reversible encryption | Disabled |
| Policy | Setting |
|---|---|
| Account lockout threshold | 0 invalid logon attempts |
| Policy | Setting |
|---|---|
| Enforce user logon restrictions | Enabled |
| Maximum lifetime for service ticket | 1500 minutes |
| Maximum lifetime for user ticket | 25 hours |
| Maximum lifetime for user ticket renewal | 7 days |
| Maximum tolerance for computer clock synchronization | 5 minutes |
"Best Practices Domain Policy"
| Policy | Setting |
|---|---|
| Audit account logon events | Success, Failure |
| Audit account management | Success, Failure |
| Audit directory service access | Success, Failure |
| Audit logon events | Success, Failure |
| Audit object access | Success, Failure |
| Audit policy change | Success, Failure |
| Audit privilege use | Success, Failure |
| Audit system events | Success, Failure |
| Policy | Setting |
|---|---|
| Accounts: Limit local account use of blank passwords to console logon only | Enabled |
| Policy | Setting |
|---|---|
| Audit: Audit the use of Backup and Restore privilege | Enabled |
| Policy | Setting |
|---|---|
| Domain member: Digitally encrypt secure channel data (when possible) | Enabled |
| Domain member: Digitally sign secure channel data (when possible) | Enabled |
| Policy | Setting |
|---|---|
| Interactive logon: Do not require CTRL+ALT+DEL | Disabled |
| Policy | Setting |
|---|---|
| Microsoft network client: Digitally sign communications (if server agrees) | Enabled |
| Policy | Setting |
|---|---|
| Microsoft network server: Digitally sign communications (if client agrees) | Enabled |
| Policy | Setting |
|---|---|
| Network access: Allow anonymous SID/Name translation | Disabled |
| Network access: Do not allow anonymous enumeration of SAM accounts | Enabled |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | Enabled |
| Policy | Setting | ||||
|---|---|---|---|---|---|
| Network security: LAN Manager authentication level | Send NTLMv2 response only. Refuse LM & NTLM | ||||
| Network security: Minimum session security for NTLM SSP based (including secure RPC) clients | Enabled | ||||
| |||||
| Network security: Minimum session security for NTLM SSP based (including secure RPC) servers | Enabled | ||||
| |||||
| Policy | Setting |
|---|---|
| Shutdown: Allow system to be shut down without having to log on | Disabled |
| Policy | Setting |
|---|---|
| System objects: Strengthen default permissions of internal system objects (e.g. Symbolic Links) | Enabled |
| Policy | Setting | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings | Enabled | ||||||||||||
| Network security: Configure encryption types allowed for Kerberos | Enabled | ||||||||||||
| |||||||||||||
| Policy | Setting |
|---|---|
| Maximum application log size | 20480 kilobytes |
| Maximum security log size | 102400 kilobytes |
| Maximum system log size | 20480 kilobytes |
| Prevent local guests group from accessing application log | Enabled |
| Prevent local guests group from accessing security log | Enabled |
| Prevent local guests group from accessing system log | Enabled |
| Retain application log | 7 days |
| Retain system log | 7 days |
| Retention method for application log | By days |
| Retention method for security log | As needed |
| Retention method for system log | By days |
| Policy | Setting | ||||||
|---|---|---|---|---|---|---|---|
| Automatic certificate management | Enabled | ||||||
| |||||||
| Policy | Setting |
|---|---|
| Allow user trusted root Certificate Authorities (CAs) to be used to validate certificates | Enabled |
| Allow users to trust peer trust certificates | Enabled |
| Peer trust certificate purposes: | Client Authentication; Secure Email; Encrypting File System |
| Root CAs that client computers can trust: | Third-Party Root Certification Authorities and Enterprise Root Certification Authorities |
| For certificate-based authentication of users and computers, along with CAs that are registered in Active Directory, the client computer must use should also use user principal name (UPN) constraint compliant CAs | Disabled |
| Policy | Setting |
|---|---|
| Allow users to encrypt files using Encrypting File System (EFS) | Enabled |
| Encrypt the contents of the user's Documents folder | Disabled |
| Require a smart card for EFS | Disabled |
| Create caching-capable user key from smart card | Enabled |
| Enable pagefile encryption | Disabled |
| Display key backup notifications when user key is created or changed | Disabled |
| Allow EFS to generate self-signed certificates when a certification authority is not available | Disabled |
| Key size for self-signed certificates | Disabled |
| EFS template for automatic certificate requests | EFS |
| Cache timeout | 480 |
| Clear cache when user locks workstation | Disabled |
| Issued To | Issued By | Expiration Date | Intended Purposes |
|---|---|---|---|
| * | * | * | File Recovery |
| Policy | Setting |
|---|---|
| Allow users to select new root certification authorities (CAs) to trust | Enabled |
| Client computers can trust the following certificate stores | Third-Party Root Certification Authorities and Enterprise Root Certification Authorities |
| To perform certificate-based authentication of users and computers, CAs must meet the following criteria | Registered in Active Directory only |
| Policy | Setting | |||
|---|---|---|---|---|
| DNS Suffix Search List | Enabled | |||
| ||||
| Policy | Setting | Comment | ||
| Dynamic Update | Disabled | |||
| Primary DNS Suffix | Enabled | |||
| ||||
| Policy | Setting | Comment | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Control Panel Setup: Enable advanced startup options | Enabled | |||||||||||||||||||||||||||||||||||
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| Policy | Setting | Comment | ||||||||||||||||||||||||||||||||||
| Turn on BitLocker backup to Active Directory Domain Services | Enabled | |||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||
"Admin Accounts OU Policy"
"Domain Controllers OU Policy"
| Policy | Setting |
|---|---|
| Audit account logon events | Success, Failure |
| Audit account management | Success, Failure |
| Audit directory service access | Success, Failure |
| Audit logon events | Success, Failure |
| Audit object access | Success, Failure |
| Audit policy change | Success, Failure |
| Audit privilege use | Success, Failure |
| Audit process tracking | No auditing |
| Audit system events | Success, Failure |
| Policy | Setting |
|---|---|
| Access this computer from the network | Everyone, NT AUTHORITY\ENTERPRISE DOMAIN CONTROLLERS, NT AUTHORITY\Authenticated Users, BUILTIN\Administrators |
| Act as part of the operating system | |
| Allow log on locally | BUILTIN\Administrators |
| Change the system time | BUILTIN\Administrators, NT AUTHORITY\LOCAL SERVICE |
| Create a pagefile | BUILTIN\Administrators |
| Debug programs | BUILTIN\Administrators |
| Enable computer and user accounts to be trusted for delegation | BUILTIN\Administrators |
| Force shutdown from a remote system | BUILTIN\Administrators |
| Load and unload device drivers | BUILTIN\Administrators |
| Log on as a batch job | BUILTIN\Administrators |
| Manage auditing and security log | WIN\Exchange Servers, <DOMAIN>\Exchange Enterprise Servers, BUILTIN\Administrators |
| Modify firmware environment values | BUILTIN\Administrators |
| Profile single process | BUILTIN\Administrators |
| Profile system performance | BUILTIN\Administrators |
| Remove computer from docking station | BUILTIN\Administrators |
| Restore files and directories | BUILTIN\Backup Operators, BUILTIN\Administrators |
| Shut down the system | BUILTIN\Administrators |
| Take ownership of files or other objects | BUILTIN\Administrators |
| Policy | Setting |
|---|---|
| Accounts: Guest account status | Disabled |
| Policy | Setting |
|---|---|
| Audit: Audit the access of global system objects | Disabled |
| Audit: Audit the use of Backup and Restore privilege | Enabled |
| Policy | Setting |
|---|---|
| Devices: Restrict CD-ROM access to locally logged-on user only | Enabled |
| Devices: Restrict floppy access to locally logged-on user only | Enabled |
| Policy | Setting |
|---|---|
| Domain controller: Allow server operators to schedule tasks | Disabled |
| Domain controller: LDAP server signing requirements | None |
| Policy | Setting |
|---|---|
| Domain member: Digitally encrypt or sign secure channel data (always) | Enabled |
| Domain member: Digitally encrypt secure channel data (when possible) | Enabled |
| Domain member: Digitally sign secure channel data (when possible) | Enabled |
| Policy | Setting |
|---|---|
| Interactive logon: Do not require CTRL+ALT+DEL | Disabled |
| Policy | Setting |
|---|---|
| Microsoft network client: Digitally sign communications (always) | Enabled |
| Microsoft network client: Digitally sign communications (if server agrees) | Enabled |
| Microsoft network client: Send unencrypted password to third-party SMB servers | Disabled |
| Policy | Setting |
|---|---|
| Microsoft network server: Digitally sign communications (always) | Enabled |
| Microsoft network server: Digitally sign communications (if client agrees) | Enabled |
| Policy | Setting |
|---|---|
| Network access: Allow anonymous SID/Name translation | Disabled |
| Network access: Do not allow anonymous enumeration of SAM accounts | Enabled |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | Enabled |
| Policy | Setting |
|---|---|
| Network security: Do not store LAN Manager hash value on next password change | Enabled |
| Network security: LAN Manager authentication level | Send NTLMv2 response only. Refuse LM & NTLM |
| Policy | Setting |
|---|---|
| Shutdown: Allow system to be shut down without having to log on | Disabled |
| Policy | Setting |
|---|---|
| Maximum application log size | 51200 kilobytes |
| Maximum security log size | 1048576 kilobytes |
| Maximum system log size | 51200 kilobytes |
| Prevent local guests group from accessing application log | Enabled |
| Prevent local guests group from accessing security log | Enabled |
| Prevent local guests group from accessing system log | Enabled |
| Retain application log | 10 days |
| Retain security log | 1 days |
| Retain system log | 10 days |
| Retention method for application log | By days |
| Retention method for security log | By days |
| Retention method for system log | By days |
| Group | Members | Member of |
|---|---|---|
| BUILTIN\Administrators | ... | |
| <DOMAIN>\Domain Admins | ... |
| Policy | Setting | ||||||
|---|---|---|---|---|---|---|---|
| Automatic certificate management | Enabled | ||||||
| |||||||
| Automatic Certificate Request |
|---|
| Domain Controller |
| Policy | Setting |
|---|---|
| Allow users to select new root certification authorities (CAs) to trust | Enabled |
| Client computers can trust the following certificate stores | Third-Party Root Certification Authorities and Enterprise Root Certification Authorities |
| To perform certificate-based authentication of users and computers, CAs must meet the following criteria | Registered in Active Directory only |
| Policy | Setting | Comment | ||
|---|---|---|---|---|
| Dynamic Update | Enabled | |||
| Primary DNS Suffix | Enabled | |||
| ||||
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Created: April 22, 2008 by Ross Wilper Last modified: November 06, 2009 by Ross Wilper ©2009 Trustees of the Leland Stanford Junior University |