AD implementation information must be added to the sites disaster recovery plans, including AD forest, tree, and domain structure.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-8525	DS00.6120_AD	SV-30995r2_rule	CODP-1 CODP-2 CODP-3 COEF-1 COEF-2	Low

Description
When an incident occurs that requires multiple AD domain controllers to be rebuilt, it is critical to understand the AD hierarchy and replication flow so that the correct recovery sequence and configuration values can be selected. Without appropriate AD forest, tree and domain structural documentation, it may be impossible or very time consuming to reconstruct the original configuration.

STIG	Date
Active Directory Domain Security Technical Implementation Guide (STIG)	2014-01-07

Details

Check Text ( C-14103r2_chk )
1. Interview the IAO. Ask about the MAC levels of the system. 2. Determine the MAC level information for the AD Domain asset. If the asset is registered in VMS, this is available by using Asset Finding Maint. and navigating to the asset or by running an Asset Information (AS01) report for the location. 3. If the MAC level of the AD Domain is III, this check is not applicable. 4. Obtain a copy of the site’s disaster recovery planning documents. 5. Check the disaster recovery plans for documentation on the AD hierarchy (forest, tree, and domain structure). (A chart showing forest hierarchy and domain names is the minimum suggested.) 6. If the disaster recovery plans that cover a MAC I or II level AD Domain do not include directory hierarchy information, then this is a finding.

Check Text ( C-14103r2_chk )

1. Interview the IAO. Ask about the MAC levels of the system.

2. Determine the MAC level information for the AD Domain asset. If the asset is registered in VMS, this is available by using Asset Finding Maint. and navigating to the asset or by running an Asset Information (AS01) report for the location.

3. If the MAC level of the AD Domain is III, this check is not applicable.

4. Obtain a copy of the site’s disaster recovery planning documents.

5. Check the disaster recovery plans for documentation on the AD hierarchy (forest, tree, and domain structure).
(A chart showing forest hierarchy and domain names is the minimum suggested.)

6. If the disaster recovery plans that cover a MAC I or II level AD Domain do not include directory hierarchy information, then this is a finding.

Fix Text (F-15011r1_fix)
Update the disaster recovery plans to include directory service architecture details such as hierarchy and replication structure.