Appendix E: Securing Enterprise Admins Groups in Active Directory

 

Applies To: Windows Server 2008, Windows Server 2008 R2, Windows Server 2012 R2, Windows Server 2012

Appendix E: Securing Enterprise Admins Groups in Active Directory

The Enterprise Admins (EA) group, which is housed in the forest root domain, should contain no users on a day-to-day basis, with the possible exception of the root domain’s Administrator account, provided it is secured as described in Appendix D: Securing Built-In Administrator Accounts in Active Directory.

Enterprise Admins are, by default, members of the Administrators group in each domain in the forest. You should not remove the EA group from the Administrators groups in each domain because in the event of a forest disaster recovery scenario, EA rights will likely be required. The forest’s Enterprise Admins group should be secured as detailed in the step-by-step instructions that follow.

For the Enterprise Admins group in the forest:

1. In GPOs linked to OUs containing member servers and workstations in each domain, the Enterprise Admins group should be added to the following user rights in Computer Configuration\Policies\Windows Settings\Security Settings\Local Settings\User Rights Assignments:

   • Deny access to this computer from the network

   • Deny log on as a batch job

   • Deny log on as a service

   • Deny log on locally

   • Deny log on through Remote Desktop Services

2. Configure auditing to send alerts if any modifications are made to the properties or membership of the Enterprise Admins group.

Step-by-Step Instructions for Removing All Members from the Enterprise Admins Group

1. In Server Manager, click Tools, and click Active Directory Users and Computers.

2. If you are not managing the root domain for the forest, in the console tree, right-click <Domain>, and then click Change Domain (where <Domain> is the name of the domain you’re currently administering).

   

3. In the Change domain dialog box, click Browse, select the root domain for the forest, and click OK.

   

4. To remove all members from the EA group:

   1. Double-click the Enterprise Admins group and then click the Members tab.

      

   2. Select a member of the group, click Remove, click Yes, and click OK.

5. Repeat step 2 until all members of the EA group have been removed.

Step-by-Step Instructions to Secure Enterprise Admins in Active Directory

1. In Server Manager, click Tools, and click Group Policy Management.

2. In the console tree, expand <Forest>\Domains\<Domain>, and then Group Policy Objects (where <Forest> is the name of the forest and <Domain> is the name of the domain where you want to set the Group Policy).

   Note

   In a forest that contains multiple domains, a similar GPO should be created in each domain that requires that the Enterprise Admins group be secured.

3. In the console tree, right-click Group Policy Objects, and click New.

   

4. In the New GPO dialog box, type <GPO Name>, and click OK (where <GPO Name> is the name of this GPO).

   

5. In the details pane, right-click <GPO Name>, and click Edit.

6. Navigate to Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies, and click User Rights Assignment.

   

7. Configure the user rights to prevent members of the Enterprise Admins group from accessing member servers and workstations over the network by doing the following:

   1. Double-click Deny access to this computer from the network and select Define these policy settings.

   2. Click Add User or Group and click Browse.

   3. Type Enterprise Admins, click Check Names, and click OK.

      

   4. Click OK, and OK again.

8. Configure the user rights to prevent members of the Enterprise Admins group from logging on as a batch job by doing the following:

   1. Double-click Deny log on as a batch job and select Define these policy settings.

   2. Click Add User or Group and click Browse.

      Note

      In a forest that contains multiple domains, click Locations and select the root domain of the forest.

   3. Type Enterprise Admins, click Check Names, and click OK.

      

   4. Click OK, and OK again.

9. Configure the user rights to prevent members of the EA group from logging on as a service by doing the following:

   1. Double-click Deny log as a service and select Define these policy settings.

   2. Click Add User or Group and then click Browse.

      Note

      In a forest that contains multiple domains, click Locations and select the root domain of the forest.

   3. Type Enterprise Admins, click Check Names, and click OK.

      

   4. Click OK, and OK again.

10. Configure user rights to prevent members of the Enterprise Admins group from logging on locally to member servers and workstations by doing the following:

    1. Double-click Deny log on locally and select Define these policy settings.

    2. Click Add User or Group and then click Browse.

       Note

       In a forest that contains multiple domains, click Locations and select the root domain of the forest.

    3. Type Enterprise Admins, click Check Names, and click OK.

       

    4. Click OK, and OK again.

11. Configure the user rights to prevent members of the Enterprise Admins group from accessing member servers and workstations via Remote Desktop Services by doing the following:

    1. Double-click Deny log on through Remote Desktop Services and select Define these policy settings.

    2. Click Add User or Group and then click Browse.

       Note

       In a forest that contains multiple domains, click Locations and select the root domain of the forest.

    3. Type Enterprise Admins, click Check Names, and click OK.

       

    4. Click OK, and OK again.

12. To exit Group Policy Management Editor, click File, and click Exit.

13. In Group Policy Management, link the GPO to the member server and workstation OUs by doing the following:

    1. Navigate to the <Forest>\Domains\<Domain> (where <Forest> is the name of the forest and <Domain> is the name of the domain where you want to set the Group Policy).

    2. Right-click the OU that the GPO will be applied to and click Link an existing GPO.

       

    3. Select the GPO that you just created and click OK.

       

    4. Create links to all other OUs that contain workstations.

    5. Create links to all other OUs that contain member servers.

    6. In a forest that contains multiple domains, a similar GPO should be created in each domain that requires that the Enterprise Admins group be secured.

Important

If jump servers are used to administer domain controllers and Active Directory, ensure that jump servers are located in an OU to which this GPOs is not linked.

Verification Steps

Verify “Deny access to this computer from the network” GPO Settings

From any member server or workstation that is not affected by the GPO changes (such as a “jump server”), attempt to access a member server or workstation over the network that is affected by the GPO changes. To verify the GPO settings, attempt to map the system drive by using the NET USE command by performing the following steps:

1. Log on locally using an account that is a member of the EA group.

2. With the mouse, move the pointer into the upper-right or lower-right corner of the screen. When the Charms bar appears, click Search.

3. In the Search box, type command prompt, right-click Command Prompt, and then click Run as administrator to open an elevated command prompt.

4. When prompted to approve the elevation, click Yes.

   

5. In the Command Prompt window, type net use \\<Server Name>\c$, where <Server Name> is the name of the member server or workstation you’re attempting to access over the network.

6. The following screen shot shows the error message that should appear.

   

Verify “Deny log on as a batch job” GPO Settings

From any member server or workstation affected by the GPO changes, log on locally.

Create a Batch File

1. With the mouse, move the pointer into the upper-right or lower-right corner of the screen. When the Charms bar appears, click Search.

2. In the Search box, type notepad, and click Notepad.

3. In Notepad, type dir c:.

4. Click File, and click Save As.

5. In the File name box, type <Filename>.bat (where <Filename> is the name of the new batch file).

Schedule a Task

1. With the mouse, move the pointer into the upper-right or lower-right corner of the screen. When the Charms bar appears, click Search.

2. In the Search box, type task scheduler, and click Task Scheduler.

   Note

   On computers running Windows 8, in the Search box, type schedule tasks, and click Schedule tasks.

3. Click Action, and click Create Task.

4. In the Create Task dialog box, type <Task Name> (where <Task Name> is the name of the new task).

5. Click the Actions tab, and click New.

6. In the Action field, select Start a program.

7. Under Program/script, click Browse, locate and select the batch file created in the Create a Batch File section, and click Open.

8. Click OK.

9. Click the General tab.

10. In the Security options field, click Change User or Group.

11. Type the name of an account that is a member of the EAs group, click Check Names, and click OK.

12. Select Run whether the user is logged on or not and select Do not store password. The task will only have access to local computer resources.

13. Click OK.

14. A dialog box should appear, requesting user account credentials to run the task.

15. After entering the credentials, click OK.

16. A dialog box similar to the following should appear.

    

Verify “Deny log on as a service” GPO Settings

1. From any member server or workstation affected by the GPO changes, log on locally.

2. With the mouse, move the pointer into the upper-right or lower-right corner of the screen. When the Charms bar appears, click Search.

3. In the Search box, type services, and click Services.

4. Locate and double-click Print Spooler.

5. Click the Log On tab.

6. Under Log on as, select This account.

7. Click Browse, type the name of an account that is a member of the EAs group, click Check Names, and click OK.

8. Under Password: and Confirm password, type the selected account’s password, and click OK.

9. Click OK three more times.

10. Right-click the Print Spooler service and select Restart.

11. When the service is restarted, a dialog box similar to the following should appear.

    

Revert Changes to the Printer Spooler Service

1. From any member server or workstation affected by the GPO changes, log on locally.

2. With the mouse, move the pointer into the upper-right or lower-right corner of the screen. When the Charms bar appears, click Search.

3. In the Search box, type services, and click Services.

4. Locate and double-click Print Spooler.

5. Click the Log On tab.

6. Under Log on as, select the Local System account, and click OK.

Verify “Deny log on locally” GPO Settings

1. From any member server or workstation affected by the GPO changes, attempt to log on locally using an account that is a member of the EA group. A dialog box similar to the following should appear.

   

Verify “Deny log on through Remote Desktop Services” GPO Settings

1. With the mouse, move the pointer into the upper-right or lower-right corner of the screen. When the Charms bar appears, click Search.

2. In the Search box, type remote desktop connection, and then click Remote Desktop Connection.

3. In the Computer field, type the name of the computer that you want to connect to, and then click Connect. (You can also type the IP address instead of the computer name.)

4. When prompted, provide credentials for an account that is a member of the EA group.

5. A dialog box similar to the following should appear.