Re: 2000 Domain Admin Best Practices
- From: Jorge_de_Almeida_Pinto <UseLinkToEmail@xxxxxxxxxxxxxxxxxxxxx>
- Date: 18 Oct 2005 13:35:54 -0400
"" wrote:
> I'm a little rusty with AD security...but was wondering if
> there are
> resources out there or can anyone break down what the best
> practices are
> regarding overall Domain security in terms of Administrators.
>
>
> 1. How many built in administrator accounts are there? Is
> there just one
> overall domain "Administrator" account who is part of the
> Domain
> Administrator group for an AD Forest? Should you rename the
> ID and then
> change the Administrator password and keep this in an
> encrypted DB or in an
> envelope just in case the Admins leave the company?
>
> 2. Should you rename all Administrator accounts, enable
> logging on the
> domain in case that password is changed and then make all the
> Sys Admin's use
> their own IDs as part of the Domain Admin group?
>
> 3. Are there many services on domain controllers that use
> "Administrator"
> for system access? Would you have to change that password as
> well or does it
> propagate automatically?
>
> Whats the best way to limit the abuse of a domain admin, make
> them
> accountable, log their actions but still allow them to do
> their day to day
> duties such as add/remove users, change persmissions, reset
> passwords, etc?
> I'm looking for overall best practices to eliminate the use of
> that shared
> Administrator ID (Or any domain Admin ID for that matter).
> We're looking to
> prevent abuse of power but not interfere with job duties. We
> want to rename
> this ID but then also at the same time we need to know the
> effects within the
> enterprise on doing so. How many different types of
> depedencies are there on
> this built in ID?
>
> Any help, assistance, comments or references to some good best
> practice
> security articles on AD would be great. Thanks!
Additional Tips:
A tip for delegation (per organization this may depend, but this
should give you a hint how to do it):
* create separate admin accounts to perform admin tasks
* Define the admin roles in your organization
* Define all the admin tasks performed by those roles in your
organization
* Create an OU for the Admin roles and the admin tasks
* Do not delegate the management of the roles and the tasks to groups
or persons other than the domain admins
* Create an OU for the Admin accounts
* Do not delegate the management of the admin accounts to groups or
persons other than the domain admins
* Create separate OUan OU for the Admin roles
* Setup admin roles represented by a security groups in AD
* Setup all kinds of tasks represented by a security groups in AD
* Give the task groups the appropriate permissions in AD and on
servers through the delegation of control wizard and through GPOs
(restricted groups feature)
* Make the role groups a member of the apropriate tasks
* Make the admin accounts a member of the appropriate roles (most of
the time 1 admin account only has one role assigned)
* Protect the admin accounts OU, the admin roles and tasks OU
For delegating tasks see the following white papers. They are very
good!
http://www.microsoft.com/downloads/details.aspx?FamilyID=631747a3-79e1-48fa-9730-dae7c0a1d6d3&DisplayLang=en
http://www.microsoft.com/downloads/details.aspx?FamilyID=29dbae88-a216-45f9-9739-cb1fb22a0642&DisplayLang=en
* Always use service accounts for services when needed. Otherwise use
the default system account
* Configure and enable auditing on the default strong groups and on
the roles and tasks groups to see what changes are made to those
groups
There are also a lot of ebooks available on the net that describe
security issues (Quest, Scriptlogoc, NetIQ)
Good luck
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