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[WCC] Make check names more explicit

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François REYNAUD 2023-12-07 18:26:29 +01:00 committed by fpreynaud
parent 3c11b71ca6
commit 1c822aae38
1 changed files with 21 additions and 21 deletions
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42
nxc/modules/wcc.py
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@ -168,33 +168,33 @@ class HostChecker:
def init_checks(self): def init_checks(self):
# Declare the checks to do and how to do them # Declare the checks to do and how to do them
self.checks = [ self.checks = [
ConfigCheck("Last successful update", "Checks how old is the last successful update", checkers=[self.check_last_successful_update]), ConfigCheck("Last successful update age", "Checks how old is the last successful update", checkers=[self.check_last_successful_update]),
ConfigCheck("LAPS", "Checks if LAPS is installed", checkers=[self.check_laps]), ConfigCheck("LAPS installed", "Checks if LAPS is installed", checkers=[self.check_laps]),
ConfigCheck("Administrator's name", "Checks if Administror user name has been changed", checkers=[self.check_administrator_name]), ConfigCheck("Administrator account renamed", "Checks if Administror user name has been changed", checkers=[self.check_administrator_name]),
ConfigCheck("UAC configuration", "Checks if UAC configuration is secure", checker_args=[[self, ("HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System", "EnableLUA", 1), ("HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System", "LocalAccountTokenFilterPolicy", 0)]]), ConfigCheck("UAC configuration", "Checks if UAC configuration is secure", checker_args=[[self, ("HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System", "EnableLUA", 1), ("HKLM\\Software\\Microsoft\\Windows\\CurrentVersion\\Policies\\System", "LocalAccountTokenFilterPolicy", 0)]]),
ConfigCheck("Hash storage format", "Checks if storing hashes in LM format is disabled", checker_args=[[self, ("HKLM\\System\\CurrentControlSet\\Control\\Lsa", "NoLMHash", 1)]]), ConfigCheck("LM hash storage disabled", "Checks if storing hashes in LM format is disabled", checker_args=[[self, ("HKLM\\System\\CurrentControlSet\\Control\\Lsa", "NoLMHash", 1)]]),
ConfigCheck("Always install elevated", "Checks if AlwaysInstallElevated is disabled", checker_args=[[self, ("HKCU\\SOFTWARE\\Policies\\Microsoft\\Windows\\Installer", "AlwaysInstallElevated", 0)]]), ConfigCheck("Always install elevated disabled", "Checks if AlwaysInstallElevated is disabled", checker_args=[[self, ("HKCU\\SOFTWARE\\Policies\\Microsoft\\Windows\\Installer", "AlwaysInstallElevated", 0)]]),
ConfigCheck("IPv6 preference", "Checks if IPv6 is preferred over IPv4", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\Tcpip6\\Parameters", "DisabledComponents", (32, 255), in_)]]), ConfigCheck("IPv4 preferred over IPv6", "Checks if IPv4 is preferred over IPv6", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\Tcpip6\\Parameters", "DisabledComponents", (32, 255), in_)]]),
ConfigCheck("Spooler service", "Checks if the spooler service is disabled", checkers=[self.check_spooler_service]), ConfigCheck("Spooler service disabled", "Checks if the spooler service is disabled", checkers=[self.check_spooler_service]),
ConfigCheck("WDigest authentication", "Checks if WDigest authentication is disabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\WDigest", "UseLogonCredential", 0)]]), ConfigCheck("WDigest authentication disabled", "Checks if WDigest authentication is disabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\WDigest", "UseLogonCredential", 0)]]),
ConfigCheck("WSUS configuration", "Checks if WSUS configuration uses HTTPS", checkers=[self.check_wsus_running, None], checker_args=[[], [self, ("HKLM\\Software\\Policies\\Microsoft\\Windows\\WindowsUpdate", "WUServer", "https://", startswith), ("HKLM\\Software\\Policies\\Microsoft\\Windows\\WindowsUpdate", "UseWUServer", 0, operator.eq)]], checker_kwargs=[{}, {"options": {"lastWins": True}}]), ConfigCheck("WSUS configuration", "Checks if WSUS configuration uses HTTPS", checkers=[self.check_wsus_running, None], checker_args=[[], [self, ("HKLM\\Software\\Policies\\Microsoft\\Windows\\WindowsUpdate", "WUServer", "https://", startswith), ("HKLM\\Software\\Policies\\Microsoft\\Windows\\WindowsUpdate", "UseWUServer", 0, operator.eq)]], checker_kwargs=[{}, {"options": {"lastWins": True}}]),
ConfigCheck("LSA cache", "Checks how many logons are kept in the LSA cache", checker_args=[[self, ("HKLM\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon", "CachedLogonsCount", 2, le)]]), ConfigCheck("Small LSA cache", "Checks how many logons are kept in the LSA cache", checker_args=[[self, ("HKLM\\SOFTWARE\\Microsoft\\Windows NT\\CurrentVersion\\Winlogon", "CachedLogonsCount", 2, le)]]),
ConfigCheck("AppLocker", "Checks if there are AppLocker rules defined", checkers=[self.check_applocker]), ConfigCheck("AppLocker rules defined", "Checks if there are AppLocker rules defined", checkers=[self.check_applocker]),
ConfigCheck("RDP expiration time", "Checks RDP session timeout", checker_args=[[self, ("HKLM\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services", "MaxDisconnectionTime", 0, operator.gt), ("HKCU\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services", "MaxDisconnectionTime", 0, operator.gt)]]), ConfigCheck("RDP expiration time", "Checks RDP session timeout", checker_args=[[self, ("HKLM\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services", "MaxDisconnectionTime", 0, operator.gt), ("HKCU\\SOFTWARE\\Policies\\Microsoft\\Windows NT\\Terminal Services", "MaxDisconnectionTime", 0, operator.gt)]]),
ConfigCheck("CredentialGuard", "Checks if CredentialGuard is enabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\DeviceGuard", "EnableVirtualizationBasedSecurity", 1), ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\Lsa", "LsaCfgFlags", 1)]]), ConfigCheck("CredentialGuard enabled", "Checks if CredentialGuard is enabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\DeviceGuard", "EnableVirtualizationBasedSecurity", 1), ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\Lsa", "LsaCfgFlags", 1)]]),
ConfigCheck("PPL", "Checks if lsass runs as a protected process", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\Lsa", "RunAsPPL", 1)]]), ConfigCheck("Lsass run as PPL", "Checks if lsass runs as a protected process", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\Lsa", "RunAsPPL", 1)]]),
ConfigCheck("Powershell v2 availability", "Checks if powershell v2 is available", checker_args=[[self, ("HKLM\\SOFTWARE\\Microsoft\\PowerShell\\3\\PowerShellEngine", "PSCompatibleVersion", "2.0", not_(operator.contains))]]), ConfigCheck("No Powershell v2", "Checks if powershell v2 is available", checker_args=[[self, ("HKLM\\SOFTWARE\\Microsoft\\PowerShell\\3\\PowerShellEngine", "PSCompatibleVersion", "2.0", not_(operator.contains))]]),
ConfigCheck("LmCompatibilityLevel", "Checks if LmCompatibilityLevel is set to 5", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\Lsa", "LmCompatibilityLevel", 5, operator.ge)]]), ConfigCheck("LmCompatibilityLevel == 5", "Checks if LmCompatibilityLevel is set to 5", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\Lsa", "LmCompatibilityLevel", 5, operator.ge)]]),
ConfigCheck("NBTNS", "Checks if NBTNS is disabled on all interfaces", checkers=[self.check_nbtns]), ConfigCheck("NBTNS disabled", "Checks if NBTNS is disabled on all interfaces", checkers=[self.check_nbtns]),
ConfigCheck("mDNS", "Checks if mDNS is disabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\DNScache\\Parameters", "EnableMDNS", 0)]]), ConfigCheck("mDNS disabled", "Checks if mDNS is disabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\DNScache\\Parameters", "EnableMDNS", 0)]]),
ConfigCheck("SMB signing", "Checks if SMB signing is enabled", checker_args=[[self, ("HKLM\\System\\CurrentControlSet\\Services\\LanmanServer\\Parameters", "requiresecuritysignature", 1)]]), ConfigCheck("SMB signing enabled", "Checks if SMB signing is enabled", checker_args=[[self, ("HKLM\\System\\CurrentControlSet\\Services\\LanmanServer\\Parameters", "requiresecuritysignature", 1)]]),
ConfigCheck("LDAP signing", "Checks if LDAP signing is enabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\NTDS\\Parameters", "LDAPServerIntegrity", 2), ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\NTDS", "LdapEnforceChannelBinding", 2)]]), ConfigCheck("LDAP signing enabled", "Checks if LDAP signing is enabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\NTDS\\Parameters", "LDAPServerIntegrity", 2), ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\NTDS", "LdapEnforceChannelBinding", 2)]]),
ConfigCheck("SMB encryption", "Checks if SMB encryption is enabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer\\Parameters", "EncryptData", 1)]]), ConfigCheck("SMB encryption enabled", "Checks if SMB encryption is enabled", checker_args=[[self, ("HKLM\\SYSTEM\\CurrentControlSet\\Services\\LanmanServer\\Parameters", "EncryptData", 1)]]),
ConfigCheck("RDP authentication", "Checks RDP authentication configuration (NLA auth and restricted admin mode)", checker_args=[[self, ("HKLM\\System\\CurrentControlSet\\Control\\Terminal Server\\WinStations\\RDP-Tcp\\", "UserAuthentication", 1), ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\LSA", "RestrictedAdminMode", 1)]]), ConfigCheck("RDP authentication", "Checks RDP authentication configuration (NLA auth and restricted admin mode)", checker_args=[[self, ("HKLM\\System\\CurrentControlSet\\Control\\Terminal Server\\WinStations\\RDP-Tcp\\", "UserAuthentication", 1), ("HKLM\\SYSTEM\\CurrentControlSet\\Control\\LSA", "RestrictedAdminMode", 1)]]),
ConfigCheck("BitLocker configuration", "Checks the BitLocker configuration (based on https://www.stigviewer.com/stig/windows_10/2020-06-15/finding/V-94859)", checker_args=[[self, ("HKLM\\SOFTWARE\\Policies\\Microsoft\\FVE", "UseAdvancedStartup", 1), ("HKLM\\SOFTWARE\\Policies\\Microsoft\\FVE", "UseTPMPIN", 1)]]), ConfigCheck("BitLocker configuration", "Checks the BitLocker configuration (based on https://www.stigviewer.com/stig/windows_10/2020-06-15/finding/V-94859)", checker_args=[[self, ("HKLM\\SOFTWARE\\Policies\\Microsoft\\FVE", "UseAdvancedStartup", 1), ("HKLM\\SOFTWARE\\Policies\\Microsoft\\FVE", "UseTPMPIN", 1)]]),
ConfigCheck("Guest account disabled", "Checks if the guest account is disabled", checkers=[self.check_guest_account_disabled]), ConfigCheck("Guest account disabled", "Checks if the guest account is disabled", checkers=[self.check_guest_account_disabled]),
ConfigCheck("Automatic session lock", "Checks if the session is automatically locked on after a period of inactivity", checker_args=[[self, ("HKCU\\Control Panel\\Desktop", "ScreenSaverIsSecure", 1), ("HKCU\\Control Panel\\Desktop", "ScreenSaveTimeOut", 300, le)]]), ConfigCheck("Automatic session lock enabled", "Checks if the session is automatically locked on after a period of inactivity", checker_args=[[self, ("HKCU\\Control Panel\\Desktop", "ScreenSaverIsSecure", 1), ("HKCU\\Control Panel\\Desktop", "ScreenSaveTimeOut", 300, le)]]),
ConfigCheck("Powershell Execution Policy", 'Checks if the Powershell execution policy is set to "Restricted"', checker_args=[[self, ("HKLM\\SOFTWARE\\Microsoft\\PowerShell\\1\ShellIds\Microsoft.Powershell", "ExecutionPolicy", "Restricted\x00"), ("HKCU\\SOFTWARE\\Microsoft\\PowerShell\\1\ShellIds\Microsoft.Powershell", "ExecutionPolicy", "Restricted\x00")]], checker_kwargs=[{"options": {"KOIfMissing": False, "lastWins": True}}]) ConfigCheck('Powershell Execution Policy == "Restricted"', 'Checks if the Powershell execution policy is set to "Restricted"', checker_args=[[self, ("HKLM\\SOFTWARE\\Microsoft\\PowerShell\\1\ShellIds\Microsoft.Powershell", "ExecutionPolicy", "Restricted\x00"), ("HKCU\\SOFTWARE\\Microsoft\\PowerShell\\1\ShellIds\Microsoft.Powershell", "ExecutionPolicy", "Restricted\x00")]], checker_kwargs=[{"options": {"KOIfMissing": False, "lastWins": True}}])
] ]
# Add check to conf_checks table if missing # Add check to conf_checks table if missing