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Auditing in a Windows NT Environment

DIRECTORY ISSUES (Some)

Directory Security

Determine owner of all NT system directories is only the Administrator account because owners can change permissions

Determine application program and data directories are owned by restricted user or application owner account which should include NT Administrator account

Review access permissions assigned to groups and individual accounts

Full control (all permissions) and change (read, write, execute and delete) permissions are restricted to authorized users - remover everyone from everything

Cross reference groups to earlier step, identifying users with groups they belong to

Determine Change permissions and Take Ownership permissions are restricted to only Administrative accounts or groups

Shared Directories

Using File Manager directory, id all shared directories in the tree

Review and assess Share permissions assigned on a group and/or user basis

File Permissions

Using File Manager directory tree utility, validate security permissions for all system directories and significant application programs and directories

Make sure "everyone" (global) is removed from everything

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