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ISMS 인증 서버 보안 설정 샘플

[version]
signature="$CHICAGO$"
revision=1
DriverVer=07/01/2001,5.1.2600.0

[System Access]
;----------------------------------------------------------------
;Account Policies - Password Policy
;----------------------------------------------------------------
MinimumPasswordAge = 2
MaximumPasswordAge = 42
MinimumPasswordLength = 8
PasswordComplexity = 1
PasswordHistorySize = 24
ClearTextPassword = 0
LSAAnonymousNameLookup = 0
EnableGuestAccount = 0

;----------------------------------------------------------------
;Account Policies - Lockout Policy
;----------------------------------------------------------------
LockoutBadCount = 5
ResetLockoutCount = 30
LockoutDuration = -1

;----------------------------------------------------------------
;Local Policies - Security Options
;----------------------------------------------------------------
;DC Only
;ForceLogoffWhenHourExpire = 1

;NewAdministatorName =
;NewGuestName =
;SecureSystemPartition

;----------------------------------------------------------------
;Event Log - Log Settings
;----------------------------------------------------------------
;Audit Log Retention Period:
;0 = Overwrite Events As Needed
;1 = Overwrite Events As Specified by Retention Days Entry
;2 = Never Overwrite Events (Clear Log Manually)

[System Log]
RestrictGuestAccess = 1

[Security Log]
MaximumLogSize = 10240
AuditLogRetentionPeriod = 0
RestrictGuestAccess = 1

[Application Log]
RestrictGuestAccess = 1

;----------------------------------------------------------------------
; Local Policies\Audit Policy
;----------------------------------------------------------------------
[Event Audit]
AuditSystemEvents = 3
AuditObjectAccess = 3
AuditPrivilegeUse = 3
AuditPolicyChange = 3
AuditAccountManage = 3
AuditProcessTracking = 0
;AuditDSAccess=0
AuditAccountLogon=3
AuditLogonEvents = 3

;----------------------------------------------------------------
;Registry Values
;----------------------------------------------------------------
[Registry Values]
; Registry value name in full path = Type, Value
; REG_SZ ( 1 )
; REG_EXPAND_SZ ( 2 ) // with environment variables to expand
; REG_BINARY ( 3 )
; REG_DWORD ( 4 )
; REG_MULTI_SZ ( 7 )

MACHINE\System\CurrentControlSet\Control\Lsa\AuditBaseObjects=4,0
MACHINE\System\CurrentControlSet\Control\Lsa\CrashOnAuditFail=4,0
MACHINE\System\CurrentControlSet\Control\Lsa\DisableDomainCreds=4,1
MACHINE\System\CurrentControlSet\Control\Lsa\EveryoneIncludesAnonymous=4,0
;Leave model alone
;MACHINE\System\CurrentControlSet\Control\Lsa\ForceGuest=4,0
MACHINE\System\CurrentControlSet\Control\Lsa\FullPrivilegeAuditing=3,0
MACHINE\System\CurrentControlSet\Control\Lsa\LimitBlankPasswordUse=4,1
MACHINE\System\CurrentControlSet\Control\Lsa\LmCompatibilityLevel=4,5
MACHINE\System\CurrentControlSet\Control\Lsa\MSV1_0\NTLMMinClientSec=4,0
MACHINE\System\CurrentControlSet\Control\Lsa\MSV1_0\NTLMMinServerSec=4,0
MACHINE\System\CurrentControlSet\Control\Lsa\NoLMHash=4,1
MACHINE\System\CurrentControlSet\Control\Lsa\RestrictAnonymous=4,1
MACHINE\System\CurrentControlSet\Control\Lsa\RestrictAnonymousSAM=4,1
;Domain Controllers Only
;MACHINE\System\CurrentControlSet\Control\Lsa\SubmitControl=4,0
MACHINE\System\CurrentControlSet\Control\Print\Providers\LanMan Print Services\Servers\AddPrinterDrivers=4,1

MACHINE\System\CurrentControlSet\Control\Session Manager\Kernel\ObCaseInsensitive=4,1
MACHINE\System\CurrentControlSet\Control\Session Manager\Memory Management\ClearPageFileAtShutdown=4,1
MACHINE\System\CurrentControlSet\Control\Session Manager\ProtectionMode=4,1

MACHINE\System\CurrentControlSet\Services\LanManServer\Parameters\EnableSecuritySignature=4,1
MACHINE\System\CurrentControlSet\Services\LanManServer\Parameters\RequireSecuritySignature=4,1
MACHINE\System\CurrentControlSet\Services\LanManServer\Parameters\EnableForcedLogOff=4,1
MACHINE\System\CurrentControlSet\Services\LanManServer\Parameters\AutoDisconnect=4,15

MACHINE\System\CurrentControlSet\Services\LanmanWorkstation\Parameters\EnableSecuritySignature=4,1
MACHINE\System\CurrentControlSet\Services\LanmanWorkstation\Parameters\RequireSecuritySignature=4,0
MACHINE\System\CurrentControlSet\Services\LanmanWorkstation\Parameters\EnablePlainTextPassword=4,0

MACHINE\System\CurrentControlSet\Services\LDAP\LDAPClientIntegrity=4,1

MACHINE\System\CurrentControlSet\Services\Netlogon\Parameters\DisablePasswordChange=4,0
MACHINE\System\CurrentControlSet\Services\Netlogon\Parameters\MaximumPasswordAge=4,30
MACHINE\System\CurrentControlSet\Services\Netlogon\Parameters\SignSecureChannel=4,1
MACHINE\System\CurrentControlSet\Services\Netlogon\Parameters\SealSecureChannel=4,1
MACHINE\System\CurrentControlSet\Services\Netlogon\Parameters\RequireSignOrSeal=4,1
MACHINE\System\CurrentControlSet\Services\Netlogon\Parameters\RequireStrongKey=4,1

MACHINE\Software\Microsoft\Driver Signing\Policy=3,2

MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System\DisableCAD=4,0
MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System\DontDisplayLastUserName=4,1
MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System\LegalNoticeCaption=1,""
MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System\LegalNoticeText=7,""
;Requiring logon to shutdown makes sense only if machine is physically secured.
;MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System\ShutdownWithoutLogon=4,0
MACHINE\Software\Microsoft\Windows\CurrentVersion\Policies\System\UndockWithoutLogon=4,0

MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Setup\RecoveryConsole\SecurityLevel=4,0
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Setup\RecoveryConsole\SetCommand=4,0

MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\AllocateCDRoms=1,0
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\AllocateDASD=1,0
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\AllocateFloppies=1,0
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\CachedLogonsCount=1,0
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\ForceUnlockLogon=4,1
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\PasswordExpiryWarning=4,14
MACHINE\Software\Microsoft\Windows NT\CurrentVersion\Winlogon\ScRemoveOption=1,1

[Group Membership]
;Default Power User ACLs are insecure. Make sure nobody is a Power User.
%SceInfPowerUsers%__Memberof =
%SceInfPowerUsers%__Members =
;Make sure only Admins are Admins
%SceInfAdmins%__Memberof =
%SceInfAdmins%__Members = %SceInfDomainAdmins%, %SceInfAdministrator%