Access control permissions on the AD database, log, and work files must conform to the required guidance.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-8316	DS00.0120_2003	SV-15601r3_rule	ECAN-1 ECCD-1 ECCD-2	High

Description
Improper access permissions for directory data files could allow unauthorized users to read, modify, or delete directory data.

STIG	Date
Windows 2003 Domain Controller Security Technical Implementation Guide	2012-07-02

Details

Check Text ( C-40772r1_chk )
I. AD Database, Log, and Work Files 1. Use Registry Editor to navigate to HKLM\System\CurrentControlSet\Services\NTDS\Parameters. 2. Note the values for: -- DSA Database file -- Database log files path -- DSA Working Directory. 3. Navigate to the directory locations using Windows Explorer. 4. Verify the ACLs of the AD database, log, and work files with the following: AD Database, Log, and Work Files Permissions: ...\ntds.dit :Administrators, SYSTEM : Full Control (F) ...\edb.log, ...\res.log :Administrators, SYSTEM : Full Control (F) ...\temp.edb, ...\edb.chk :Administrators, SYSTEM : Full Control (F) [Note: The directory in which these files reside (usually ...\NTDS) may have permissions defined for CREATOR OWNER and Local Service, but these permissions apply at the directory level only, not to the individual files identified here.] 5. If the permissions are not at least as restrictive as required, then this is a finding.

Check Text ( C-40772r1_chk )

I. AD Database, Log, and Work Files
1. Use Registry Editor to navigate to HKLM\System\CurrentControlSet\Services\NTDS\Parameters.

2. Note the values for:
-- DSA Database file
-- Database log files path
-- DSA Working Directory.

3. Navigate to the directory locations using Windows Explorer.

4. Verify the ACLs of the AD database, log, and work files with the following:
AD Database, Log, and Work Files Permissions:
...\ntds.dit :Administrators, SYSTEM : Full Control (F)
...\edb*.log, ...\res*.log :Administrators, SYSTEM : Full Control (F)
...\temp.edb, ...\edb.chk :Administrators, SYSTEM : Full Control (F)

[Note: The directory in which these files reside (usually ...\NTDS) may have permissions defined for CREATOR OWNER and Local Service, but these permissions apply at the directory level only, not to the individual files identified here.]

5. If the permissions are not at least as restrictive as required, then this is a finding.

Fix Text (F-7973r1_fix)
Ensure the access control permissions on the AD database, log, and work files are set as follows: ...\ntds.dit :Administrators, SYSTEM : Full Control (F) ...\edb.log, ...\res.log :Administrators, SYSTEM : Full Control (F) ...\temp.edb, ...\edb.chk :Administrators, SYSTEM : Full Control (F)