| FR-PR-SEC-C-Server_SQL_Hardening_tbd | |
| Data collected on: 2-9-2025 10:45:47 | |
| Domain | emea.tpg.ads |
| Owner | EMEA\poincon.7-adm |
| Created | 21-9-2022 10:35:02 |
| Modified | 9-2-2023 16:04:08 |
| User Revisions | 1 (AD), 1 (SYSVOL) |
| Computer Revisions | 5 (AD), 5 (SYSVOL) |
| Unique ID | {e5ffe069-08e8-4cf4-9d94-c4b12449fe5d} |
| GPO Status | Enabled |
| Location | Enforced | Link Status | Path |
|---|---|---|---|
| None | |||
| Name |
|---|
| S-1-5-21-513466819-3096973226-347852806-1185030 |
| Name | Allowed Permissions | Inherited |
|---|---|---|
| EMEA\Domain Admins | Edit settings, delete, modify security | No |
| EMEA\FR-G-ORG-OU Admins | Edit settings, delete, modify security | No |
| EMEA\poincon.7-adm | Edit settings, delete, modify security | No |
| NT AUTHORITY\Authenticated Users | Read | No |
| NT AUTHORITY\ENTERPRISE DOMAIN CONTROLLERS | Read | No |
| NT AUTHORITY\SYSTEM | Edit settings, delete, modify security | No |
| ROOT\Enterprise Admins | Edit settings, delete, modify security | No |
| S-1-5-21-513466819-3096973226-347852806-1185030 | Read (from Security Filtering) | No |
| Policy | Setting |
|---|---|
| Access this computer from the network | NT AUTHORITY\Authenticated Users, authe, BUILTIN\Administrators |
| Adjust memory quotas for a process | NT AUTHORITY\NETWORK SERVICE, NT AUTHORITY\LOCAL SERVICE, BUILTIN\Administrators |
| Allow log on locally | BUILTIN\Backup Operators, BUILTIN\Administrators |
| Change the system time | NT AUTHORITY\LOCAL SERVICE, BUILTIN\Administrators |
| Create a pagefile | BUILTIN\Administrators |
| Deny access to this computer from the network | BUILTIN\Guests, NT AUTHORITY\ANONYMOUS LOGON |
| Force shutdown from a remote system | BUILTIN\Administrators |
| Generate security audits | NT AUTHORITY\NETWORK SERVICE, NT AUTHORITY\LOCAL SERVICE |
| Increase scheduling priority | BUILTIN\Administrators |
| Load and unload device drivers | BUILTIN\Administrators |
| Lock pages in memory | |
| Manage auditing and security log | BUILTIN\Administrators |
| Modify firmware environment values | BUILTIN\Administrators |
| Perform volume maintenance tasks | BUILTIN\Administrators |
| Profile single process | BUILTIN\Administrators |
| Profile system performance | BUILTIN\Administrators |
| Remove computer from docking station | BUILTIN\Administrators |
| Restore files and directories | BUILTIN\Administrators |
| Shut down the system | BUILTIN\Administrators |
| Take ownership of files or other objects | BUILTIN\Administrators |
| Policy | Setting |
|---|---|
| Accounts: Limit local account use of blank passwords to console logon only | Enabled |
| Policy | Setting |
|---|---|
| Devices: Allowed to format and eject removable media | Administrators |
| Devices: Prevent users from installing printer drivers | Enabled |
| Policy | Setting |
|---|---|
| Domain controller: LDAP server signing requirements | Require signing |
| Policy | Setting |
|---|---|
| Domain member: Digitally encrypt secure channel data (when possible) | Enabled |
| Domain member: Digitally sign secure channel data (when possible) | Enabled |
| Domain member: Disable machine account password changes | Disabled |
| Domain member: Require strong (Windows 2000 or later) session key | Enabled |
| Policy | Setting |
|---|---|
| Interactive logon: Do not require CTRL+ALT+DEL | Disabled |
| Interactive logon: Number of previous logons to cache (in case domain controller is not available) | 0 logons |
| Interactive logon: Require Domain Controller authentication to unlock workstation | Enabled |
| Policy | Setting |
|---|---|
| Network access: Do not allow anonymous enumeration of SAM accounts | Enabled |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | Enabled |
| Network access: Do not allow storage of passwords and credentials for network authentication | Disabled |
| Network access: Let Everyone permissions apply to anonymous users | Disabled |
| Policy | Setting |
|---|---|
| Network security: LDAP client signing requirements | Require signing |
| Policy | Setting |
|---|---|
| System cryptography: Force strong key protection for user keys stored on the computer | User is prompted when the key is first used |
| Policy | Setting | Comment | ||||
|---|---|---|---|---|---|---|
| Require user authentication for remote connections by using Network Level Authentication | Enabled | |||||
| Set client connection encryption level | Enabled | |||||
| ||||||