Windows

2013年3月

主机操作系统加固规范

目 录

1

账号管理、认证授权 .................................................................................................. 1 1.1 账号 ...................................................................................................................... 1 1.1.1 SHG-Windows-01-01-01 .................................................................................. 1 1.1.2 SHG-Windows-01-01-02 .................................................................................. 2 1.1.3 SHG-Windows-01-01-03 .................................................................................. 3 1.2 口令 ...................................................................................................................... 4 1.2.1 SHG-Windows-01-02-01 .................................................................................. 4 1.2.2 SHG-Windows-01-02-02 .................................................................................. 5 1.3 授权 ...................................................................................................................... 6 1.3.1 SHG-Windows-01-03-01 .................................................................................. 6 1.3.2 SHG-Windows-01-03-02 .................................................................................. 7 1.3.3 SHG-Windows-01-03-03 .................................................................................. 8 1.3.4 SHG-Windows-01-03-04 .................................................................................. 9 1.3.5 SHG-Windows-01-03-05 ................................................................................ 10 2

日志配置 ..................................................................................................................... 11 2.1.1 SHG-Windows-02-01-01 ................................................................................. 11 2.1.2 SHG-Windows-02-01-02 ................................................................................ 12 3

通信协议 .................................................................................................................... 14 3.1 IP协议安全 ....................................................................................................... 14 3.1.1 SHG-Windows-03-01-01 ................................................................................ 14 3.1.2 SHG-Windows-03-01-02 ................................................................................ 15 3.1.3 SHG-Windows-03-01-03 ................................................................................ 16 4

设备其他安全要求 .................................................................................................... 18 4.1 屏幕保护 ............................................................................................................ 18 4.1.1 SHG-Windows-04-01-01 ................................................................................ 18 4.1.2 SHG-Windows-04-01-02 ................................................................................ 19 4.2 共享文件夹及访问权限 .................................................................................... 20 4.2.1 SHG-Windows-04-02-01 ................................................................................ 20 4.2.2 SHG-Windows-04-02-02 ................................................................................ 21 4.3 补丁管理 ............................................................................................................ 23 4.3.1 SHG-Windows-04-03-01 ................................................................................ 23 4.4 防病毒管理 ........................................................................................................ 24 4.4.1 SHG-Windows-04-04-01 ................................................................................ 24 4.4.2 SHG-Windows-04-04-02 ................................................................................ 25 4.5 WINDOWS服务 ................................................................................................... 26 4.5.1 SHG-Windows-04-05-01 ................................................................................ 26 4.5.2 SHG-Windows-04-05-02 ................................................................................ 28 4.6 启动项 ................................................................................................................ 29 4.6.1 SHG-Windows-04-06-01 ................................................................................ 29

4.6.2 SHG-Windows-04-06-02 ................................................................................ 30

本文档是Windows操作系统的对于Win系统的设备账号认证、日志、协议、补丁升级、文件系统管理等方面的安全配置要求，共26项。对系统的安全配置审计、加固操作起到指导性作用。

1 账号管理、认证授权

1.1 账号

1.1.1 SHG-Windows-01-01-01

1.1.2 SHG-Windows-01-01-02

1.1.3 SHG-Windows-01-01-03

1.2 口令

1.2.1 SHG-Windows-01-02-01

1.2.2 SHG-Windows-01-02-02

1.3 授权

1.3.1 SHG-Windows-01-03-01

1.3.2 SHG-Windows-01-03-02

1.3.3 SHG-Windows-01-03-03

1.3.4 SHG-Windows-01-03-04

1.3

.5 SHG-Windows-01-03-05

2 日志配置

2.1.1 SHG-Windows-02-01-01

2.1.2 SHG-Windows-02-01-02

名称

日志记录策略设置 优化系统日志记录，防止日志溢出。设置应用日志文件大小

实施目的

至少为 8192KB,设置当达到最大的日志尺寸时，按需要改 写事件

问题影响

如果日志的大小超过系统默认设置，则无法正常记 …… 此处隐藏：3648字，全部文档内容请下载后查看。喜欢就下载吧 ……