| RU-PO-WIN-C-PCI Policy for all Servers | |
| Data collected on: 2-9-2025 09:16:01 | |
| Domain | emea.tpg.ads |
| Owner | EMEA\chumakov.5 |
| Created | 8-8-2018 11:53:36 |
| Modified | 9-2-2023 14:47:32 |
| User Revisions | 0 (AD), 0 (SYSVOL) |
| Computer Revisions | 99 (AD), 99 (SYSVOL) |
| Unique ID | {38469bbf-cd9b-4861-99c1-aacc5d86aa03} |
| GPO Status | User settings disabled |
| Location | Enforced | Link Status | Path |
|---|---|---|---|
| Servers | No | Enabled | emea.tpg.ads/RU/Systems/Servers |
| Name |
|---|
| EMEA\RU-L-SEC-PCI Compliancy for All Servers |
| S-1-5-21-513466819-3096973226-347852806-305090 |
| Name | Allowed Permissions | Inherited |
|---|---|---|
| EMEA\chumakov.5 | Edit settings, delete, modify security | No |
| EMEA\Domain Admins | Edit settings, delete, modify security | No |
| EMEA\Domain Computers | Read | No |
| EMEA\RU-L-SEC-Delegation Group Policy Objects Modify Access | Edit settings, delete, modify security | No |
| EMEA\RU-L-SEC-PCI Compliancy for All Servers | Read (from Security Filtering) | 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-1-5-21-513466819-3096973226-347852806-305090 | Read (from Security Filtering) | No |
| Policy | Setting |
|---|---|
| Access this computer from the network | BUILTIN\Administrators, NT AUTHORITY\Authenticated Users |
| Adjust memory quotas for a process | BUILTIN\Administrators, NT AUTHORITY\LOCAL SERVICE, NT AUTHORITY\NETWORK SERVICE |
| Allow log on locally | BUILTIN\Administrators |
| Allow log on through Terminal Services | BUILTIN\Administrators |
| Change the system time | BUILTIN\Administrators, NT AUTHORITY\LOCAL SERVICE |
| Create a pagefile | BUILTIN\Administrators |
| Deny access to this computer from the network | NT AUTHORITY\ANONYMOUS LOGON, BUILTIN\Guests |
| 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 | BUILTIN\Administrators |
| 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 member: Digitally encrypt or sign secure channel data (always) | Enabled |
| Domain member: Digitally encrypt 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: Don't display last signed-in | Enabled |
| 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 |
|---|---|
| Microsoft network client: Digitally sign communications (always) | Enabled |
| Microsoft network client: Digitally sign communications (if server agrees) | Enabled |
| Policy | Setting |
|---|---|
| Microsoft network server: Digitally sign communications (always) | Enabled |
| Microsoft network server: Digitally sign communications (if client agrees) | 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 | Enabled |
| Policy | Setting | ||||
|---|---|---|---|---|---|
| Network security: LAN Manager authentication level | Send NTLMv2 response only. Refuse LM & NTLM | ||||
| Network security: LDAP client signing requirements | Require signing | ||||
| Network security: Minimum session security for NTLM SSP based (including secure RPC) servers | Enabled | ||||
| |||||
| Policy | Setting |
|---|---|
| System cryptography: Force strong key protection for user keys stored on the computer | User is prompted when the key is first used |
| Stop processing items on this extension if an error occurs on this item | No |
| Apply once and do not reapply | No |
| Action | Update |
| Hive | HKEY_LOCAL_MACHINE |
| Key path | SOFTWARE\Microsoft\Windows NT\CurrentVersion\Image File Execution Options\system_a.exe |
| Stop processing items on this extension if an error occurs on this item | No |
| Remove this item when it is no longer applied | No |
| Apply once and do not reapply | No |