windows-hardening について
MicrosoftのセキュリティベースラインとCISベンチマークに基づく、Windows Server管理者向けのハードニングガイドです。ポリシー設定例、監査スクリプト、トラブルシューティングを含みます。
主な機能
- 01Microsoftセキュリティベースラインの導入
- 02アカウントとグループポリシーの設定
- 03ファイアウォールと監査ポリシーの設定
- 04Defender・BitLocker・Credential Guardの設定
- 05セキュリティ監査スクリプトと問題解決
活用シーン
- 01新規Windows Server環境のハードニング
- 02コンプライアンス監査向け制御の設定
- 03ドメイン環境のグループポリシー標準化
- 04インシデント後のサーバー保護設定の見直し
インストール
コマンドをコピーしてターミナルで実行します。
$
npx skills add https:/ / github.com/ bagelhole/ devops-security-agent-skills --skill windows-hardeningインストール後、Claude Code で/windows-hardeningを入力して読み込まれたか確認します。
詳細
Windows のハードニング
Microsoft のセキュリティベースラインと CIS ベンチマークに従って、Windows サーバーを保護します。
このスキルを使用する場面
次のような場合にこのスキルを使用します。
- 新しい Windows Server の導入環境をハードニングする
- CIS ベンチマークまたは Microsoft のセキュリティベースラインを実装する
- コンプライアンス監査(SOC2、PCI-DSS、HIPAA)に備える
- セキュリティインシデントの後にセキュリティ機能を構成する
- Windows Defender と高度な脅威保護を設定する
- ドメイン向けにグループポリシーのセキュリティ標準を確立する
前提条件
- Windows Server 2019 以降(2022 を推奨)
- ローカル管理者またはドメイン管理者のアクセス権
- PowerShell 5.1 以降(Windows Server に組み込み済み)
- ドメイン環境向けのグループポリシー管理コンソール
- Microsoft Security Compliance Toolkit(推奨)
セキュリティベースラインの展開
# Download and apply Microsoft Security Baseline
# Download from: https://www.microsoft.com/en-us/download/details.aspx?id=55319
# Install Security Compliance Toolkit modules
Install-Module -Name SecurityPolicyDsc -Force
Install-Module -Name AuditPolicyDsc -Force
Install-Module -Name PSDesiredStateConfiguration -Force
# Import and apply a security baseline GPO (from Security Compliance Toolkit)
# Extract the toolkit, then:
Import-Module "$env:USERPROFILE\Downloads\SCT\LGPO.exe"
# Apply local group policy from baseline
.\LGPO.exe /g ".\GPO\{baseline-gpo-guid}"
# Export current security policy for review
secedit /export /cfg C:\SecurityAudit\current-policy.inf
アカウントポリシー
# ============================================
# Password Policy Configuration
# ============================================
# Set password policy via net accounts
net accounts /minpwlen:14 /maxpwage:90 /minpwage:1 /uniquepw:24
# Or configure via PowerShell DSC
Configuration PasswordPolicy {
Import-DscResource -ModuleName SecurityPolicyDsc
Node localhost {
AccountPolicy PasswordPolicy {
Name = "PasswordPolicy"
Minimum_Password_Length = 14
Maximum_Password_Age = 90
Minimum_Password_Age = 1
Enforce_password_history = 24
Password_must_meet_complexity_requirements = "Enabled"
Store_passwords_using_reversible_encryption = "Disabled"
}
}
}
# ============================================
# Account Lockout Policy
# ============================================
net accounts /lockoutthreshold:5 /lockoutwindow:30 /lockoutduration:30
# ============================================
# User Account Hardening
# ============================================
# Rename and disable default accounts
Rename-LocalUser -Name "Administrator" -NewName "LocalAdmin"
Disable-LocalUser -Name "Guest"
Disable-LocalUser -Name "DefaultAccount"
# Remove unnecessary local accounts
$unnecessaryAccounts = Get-LocalUser | Where-Object {
$_.Enabled -eq $true -and
$_.Name -notin @("LocalAdmin", "SYSTEM", "NetworkService", "LocalService")
}
foreach ($account in $unnecessaryAccounts) {
Write-Host "Review account: $($account.Name) - Last logon: $($account.LastLogon)"
}
# Configure Local Administrator Password Solution (LAPS)
# Install LAPS module
Install-WindowsFeature -Name RSAT-AD-PowerShell
Import-Module AdmPwd.PS
# Configure LAPS for the OU
Set-AdmPwdComputerSelfPermission -OrgUnit "OU=Servers,DC=example,DC=com"
Set-AdmPwdReadPasswordPermission -OrgUnit "OU=Servers,DC=example,DC=com" -AllowedPrincipals "Domain Admins"
グループポリシーのセキュリティ設定
# ============================================
# User Rights Assignment (via GPO or local policy)
# ============================================
# Restrict remote desktop access
# Computer Configuration > Policies > Windows Settings > Security Settings > Local Policies > User Rights Assignment
# "Allow log on through Remote Desktop Services" = Administrators, Remote Desktop Users
# Deny log on locally for service accounts
# "Deny log on locally" = Service accounts
# Configure via registry (alternative to GPO)
# Restrict anonymous enumeration of SAM accounts
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\Lsa" `
-Name "RestrictAnonymousSAM" -Value 1
# Restrict anonymous enumeration of shares
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\Lsa" `
-Name "RestrictAnonymous" -Value 1
# Do not display last user name
Set-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System" `
-Name "DontDisplayLastUserName" -Value 1
# ============================================
# Security Options
# ============================================
# Disable SMBv1 (critical security hardening)
Disable-WindowsOptionalFeature -Online -FeatureName SMB1Protocol -NoRestart
Set-SmbServerConfiguration -EnableSMB1Protocol $false -Force
# Require SMB signing
Set-SmbServerConfiguration -RequireSecuritySignature $true -Force
Set-SmbClientConfiguration -RequireSecuritySignature $true -Force
# Disable LLMNR (prevent credential theft)
New-Item -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows NT\DNSClient" -Force
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows NT\DNSClient" `
-Name "EnableMulticast" -Value 0
# Disable NetBIOS over TCP/IP
$adapters = Get-WmiObject Win32_NetworkAdapterConfiguration | Where-Object { $_.IPEnabled -eq $true }
foreach ($adapter in $adapters) {
$adapter.SetTcpipNetbios(2) # 2 = Disable
}
# Disable WDigest (prevent plaintext password caching)
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\SecurityProviders\WDigest" `
-Name "UseLogonCredential" -Value 0
# Enable LSA Protection
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\Lsa" `
-Name "RunAsPPL" -Value 1
# Configure UAC
Set-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System" `
-Name "EnableLUA" -Value 1
Set-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System" `
-Name "ConsentPromptBehaviorAdmin" -Value 2
Set-ItemProperty -Path "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System" `
-Name "PromptOnSecureDesktop" -Value 1
Windows ファイアウォールの構成
# ============================================
# Enable Windows Firewall on all profiles
# ============================================
Set-NetFirewallProfile -Profile Domain,Public,Private -Enabled True
# Default deny inbound, allow outbound
Set-NetFirewallProfile -Profile Domain -DefaultInboundAction Block -DefaultOutboundAction Allow
Set-NetFirewallProfile -Profile Public -DefaultInboundAction Block -DefaultOutboundAction Allow
Set-NetFirewallProfile -Profile Private -DefaultInboundAction Block -DefaultOutboundAction Allow
# Enable logging
Set-NetFirewallProfile -Profile Domain -LogAllowed True -LogBlocked True `
-LogFileName "%SystemRoot%\System32\LogFiles\Firewall\pfirewall.log" `
-LogMaxSizeKilobytes 32768
# ============================================
# Inbound Rules
# ============================================
# Allow RDP from management network only
New-NetFirewallRule -DisplayName "Allow RDP - Management" `
-Direction Inbound -Protocol TCP -LocalPort 3389 `
-RemoteAddress 10.0.100.0/24 -Action Allow -Profile Domain
# Allow WinRM from management network
New-NetFirewallRule -DisplayName "Allow WinRM - Management" `
-Direction Inbound -Protocol TCP -LocalPort 5985,5986 `
-RemoteAddress 10.0.100.0/24 -Action Allow -Profile Domain
# Allow ICMP from internal networks
New-NetFirewallRule -DisplayName "Allow ICMP - Internal" `
-Direction Inbound -Protocol ICMPv4 -IcmpType 8 `
-RemoteAddress 10.0.0.0/8 -Action Allow
# Allow specific application
New-NetFirewallRule -DisplayName "Allow IIS HTTPS" `
-Direction Inbound -Protocol TCP -LocalPort 443 `
-Action Allow -Profile Domain,Private
# Block all other inbound by default (already set above)
# ============================================
# Outbound Rules (optional - restrict egress)
# ============================================
# Allow DNS
New-NetFirewallRule -DisplayName "Allow DNS" `
-Direction Outbound -Protocol UDP -RemotePort 53 `
-Action Allow
# Allow HTTPS for updates
New-NetFirewallRule -DisplayName "Allow HTTPS Out" `
-Direction Outbound -Protocol TCP -RemotePort 443 `
-Action Allow
# Allow NTP
New-NetFirewallRule -DisplayName "Allow NTP" `
-Direction Outbound -Protocol UDP -RemotePort 123 `
-Action Allow
# ============================================
# Firewall Audit
# ============================================
# List all enabled firewall rules
Get-NetFirewallRule -Enabled True | Format-Table DisplayName, Direction, Action, Profile
# Export firewall rules
netsh advfirewall export "C:\SecurityAudit\firewall-rules.wfw"
# Find overly permissive rules
Get-NetFirewallRule -Enabled True -Direction Inbound |
Where-Object { $_.RemoteAddress -eq "Any" -and $_.Action -eq "Allow" } |
Format-Table DisplayName, LocalPort, RemoteAddress, Profile
監査ポリシーの構成
# ============================================
# Advanced Audit Policy
# ============================================
# Account Logon
auditpol /set /subcategory:"Credential Validation" /success:enable /failure:enable
auditpol /set /subcategory:"Kerberos Authentication Service" /success:enable /failure:enable
auditpol /set /subcategory:"Kerberos Service Ticket Operations" /success:enable /failure:enable
# Account Management
auditpol /set /subcategory:"Computer Account Management" /success:enable
auditpol /set /subcategory:"Security Group Management" /success:enable
auditpol /set /subcategory:"User Account Management" /success:enable /failure:enable
# Logon/Logoff
auditpol /set /subcategory:"Logon" /success:enable /failure:enable
auditpol /set /subcategory:"Logoff" /success:enable
auditpol /set /subcategory:"Account Lockout" /success:enable /failure:enable
auditpol /set /subcategory:"Special Logon" /success:enable
# Object Access
auditpol /set /subcategory:"File System" /success:enable /failure:enable
auditpol /set /subcategory:"Registry" /success:enable /failure:enable
auditpol /set /subcategory:"SAM" /success:enable /failure:enable
# Policy Change
auditpol /set /subcategory:"Audit Policy Change" /success:enable /failure:enable
auditpol /set /subcategory:"Authentication Policy Change" /success:enable
auditpol /set /subcategory:"Authorization Policy Change" /success:enable
# Privilege Use
auditpol /set /subcategory:"Sensitive Privilege Use" /success:enable /failure:enable
# System
auditpol /set /subcategory:"Security State Change" /success:enable /failure:enable
auditpol /set /subcategory:"Security System Extension" /success:enable /failure:enable
auditpol /set /subcategory:"System Integrity" /success:enable /failure:enable
# Verify audit policy
auditpol /get /category:*
# Export audit policy
auditpol /backup /file:C:\SecurityAudit\audit-policy.csv
# ============================================
# PowerShell Logging (Critical for forensics)
# ============================================
# Enable Script Block Logging
New-Item -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\ScriptBlockLogging" -Force
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\ScriptBlockLogging" `
-Name "EnableScriptBlockLogging" -Value 1
# Enable Module Logging
New-Item -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\ModuleLogging" -Force
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\ModuleLogging" `
-Name "EnableModuleLogging" -Value 1
New-Item -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\ModuleLogging\ModuleNames" -Force
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\ModuleLogging\ModuleNames" `
-Name "*" -Value "*"
# Enable Transcription Logging
New-Item -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription" -Force
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription" `
-Name "EnableTranscripting" -Value 1
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription" `
-Name "OutputDirectory" -Value "C:\PSLogs"
Set-ItemProperty -Path "HKLM:\SOFTWARE\Policies\Microsoft\Windows\PowerShell\Transcription" `
-Name "EnableInvocationHeader" -Value 1
# Configure Windows Event Forwarding (WEF) for centralized logging
wecutil qc /q
Windows Defender の構成
# ============================================
# Real-time Protection
# ============================================
Set-MpPreference -DisableRealtimeMonitoring $false
Set-MpPreference -DisableBehaviorMonitoring $false
Set-MpPreference -DisableIOAVProtection $false
Set-MpPreference -DisableScriptScanning $false
# ============================================
# Cloud Protection
# ============================================
Set-MpPreference -MAPSReporting Advanced
Set-MpPreference -SubmitSamplesConsent SendAllSamples
Set-MpPreference -CloudBlockLevel High
Set-MpPreference -CloudExtendedTimeout 50
# ============================================
# Scan Configuration
# ============================================
Set-MpPreference -ScanScheduleDay Everyday
Set-MpPreference -ScanScheduleTime 02:00:00
Set-MpPreference -ScanParameters FullScan
# Quick scan daily, full scan weekly
Set-MpPreference -ScanScheduleQuickScanTime 12:00:00
# Scan removable drives
Set-MpPreference -DisableRemovableDriveScanning $false
# Scan network files
Set-MpPreference -DisableScanningNetworkFiles $false
# ============================================
# Attack Surface Reduction (ASR) Rules
# ============================================
# Block executable content from email and webmail
Add-MpPreference -AttackSurfaceReductionRules_Ids BE9BA2D9-53EA-4CDC-84E5-9B1EEEE46550 `
-AttackSurfaceReductionRules_Actions Enabled
# Block Office applications from creating child processes
Add-MpPreference -AttackSurfaceReductionRules_Ids D4F940AB-401B-4EFC-AADC-AD5F3C50688A `
-AttackSurfaceReductionRules_Actions Enabled
# Block credential stealing from LSASS
Add-MpPreference -AttackSurfaceReductionRules_Ids 9E6C4E1F-7D60-472F-BA1A-A39EF669E4B2 `
-AttackSurfaceReductionRules_Actions Enabled
# Block process creations from PSExec and WMI commands
Add-MpPreference -AttackSurfaceReductionRules_Ids D1E49AAC-8F56-4280-B9BA-993A6D77406C `
-AttackSurfaceReductionRules_Actions Enabled
# Block JavaScript and VBScript from launching downloaded content
Add-MpPreference -AttackSurfaceReductionRules_Ids D3E037E1-3EB8-44C8-A917-57927947596D `
-AttackSurfaceReductionRules_Actions Enabled
# Block Office macros from calling Win32 API
Add-MpPreference -AttackSurfaceReductionRules_Ids 92E97FA1-2EDF-4476-BDD6-9DD0B4DDDC7B `
-AttackSurfaceReductionRules_Actions Enabled
# View ASR rule status
Get-MpPreference | Select-Object -ExpandProperty AttackSurfaceReductionRules_Ids
Get-MpPreference | Select-Object -ExpandProperty AttackSurfaceReductionRules_Actions
# ============================================
# Exclusions (minimize these)
# ============================================
# Only add exclusions when absolutely necessary and document the reason
Add-MpPreference -ExclusionPath "C:\AppData\SpecificApp" # Reason: false positive on app binary
# Review current exclusions
Get-MpPreference | Select-Object -ExpandProperty ExclusionPath
Get-MpPreference | Select-Object -ExpandProperty ExclusionProcess
Get-MpPreference | Select-Object -ExpandProperty ExclusionExtension
# Update definitions manually
Update-MpSignature
BitLocker ドライブ暗号化
# ============================================
# Enable BitLocker on OS drive with TPM
# ============================================
# Check TPM status
Get-Tpm
# Enable BitLocker with TPM protector
Enable-BitLocker -MountPoint "C:" -TpmProtector -EncryptionMethod XtsAes256
# Add recovery password protector
Add-BitLockerKeyProtector -MountPoint "C:" -RecoveryPasswordProtector
# Backup recovery key to Active Directory
Backup-BitLockerKeyProtector -MountPoint "C:" -KeyProtectorId (
(Get-BitLockerVolume -MountPoint "C:").KeyProtector |
Where-Object { $_.KeyProtectorType -eq "RecoveryPassword" }
).KeyProtectorId
# Enable BitLocker on data drives
Enable-BitLocker -MountPoint "D:" -RecoveryPasswordProtector -EncryptionMethod XtsAes256 -Password (
Read-Host -AsSecureString "Enter BitLocker password for D:"
)
# Check BitLocker status
Get-BitLockerVolume | Format-Table MountPoint, VolumeStatus, EncryptionMethod, ProtectionStatus
# Configure BitLocker via Group Policy
# Computer Configuration > Administrative Templates > Windows Components > BitLocker Drive Encryption
# - Require additional authentication at startup: Enabled (Allow BitLocker without a compatible TPM: unchecked)
# - Choose drive encryption method: XTS-AES 256-bit
Credential Guard
# ============================================
# Enable Windows Credential Guard
# ============================================
# Check hardware compatibility
# Requires: UEFI, Secure Boot, TPM 2.0, VBS-compatible CPU
systeminfo | findstr /i "Hyper-V"
# Enable via registry
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\DeviceGuard" `
-Name "EnableVirtualizationBasedSecurity" -Value 1
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\DeviceGuard" `
-Name "RequirePlatformSecurityFeatures" -Value 3 # 3 = Secure Boot + DMA Protection
Set-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\Lsa" `
-Name "LsaCfgFlags" -Value 1 # 1 = Enabled with UEFI lock
# Verify Credential Guard status
Get-CimInstance -ClassName Win32_DeviceGuard -Namespace root\Microsoft\Windows\DeviceGuard |
Select-Object SecurityServicesRunning, VirtualizationBasedSecurityStatus
AppLocker の構成
# ============================================
# Configure AppLocker for application whitelisting
# ============================================
# Generate default rules
# Computer Configuration > Policies > Windows Settings > Security Settings > Application Control Policies > AppLocker
# Create default executable rules via PowerShell
$ruleCollection = @"
<AppLockerPolicy Version="1">
<RuleCollection Type="Exe" EnforcementMode="AuditOnly">
<FilePathRule Id="921cc481-6e17-4653-8f75-050b80acca20" Name="Allow Program Files" Description="" UserOrGroupSid="S-1-1-0" Action="Allow">
<Conditions>
<FilePathCondition Path="%PROGRAMFILES%\*"/>
</Conditions>
</FilePathRule>
<FilePathRule Id="a61c8b2c-a319-4cd0-9690-d2177cad7b51" Name="Allow Windows" Description="" UserOrGroupSid="S-1-1-0" Action="Allow">
<Conditions>
<FilePathCondition Path="%WINDIR%\*"/>
</Conditions>
</FilePathRule>
<FilePublisherRule Id="b7af7102-efde-4369-8a89-7a6a392d1473" Name="Allow signed by Microsoft" Description="" UserOrGroupSid="S-1-1-0" Action="Allow">
<Conditions>
<FilePublisherCondition PublisherName="O=MICROSOFT CORPORATION*" ProductName="*" BinaryName="*">
<BinaryVersionRange LowSection="*" HighSection="*"/>
</FilePublisherCondition>
</Conditions>
</FilePublisherRule>
</RuleCollection>
</AppLockerPolicy>
"@
# Start AppLocker service
Set-Service -Name AppIDSvc -StartupType Automatic
Start-Service AppIDSvc
# Set to Audit mode first, then switch to Enforce after tuning
# Review logs: Event Viewer > Applications and Services Logs > Microsoft > Windows > AppLocker
セキュリティ監査スクリプト
# windows-security-audit.ps1 - Comprehensive security audit
Write-Host "=== Windows Security Audit Report ===" -ForegroundColor Cyan
Write-Host "Date: $(Get-Date -Format 'yyyy-MM-dd HH:mm:ss UTC' -AsUTC)"
Write-Host "Host: $env:COMPUTERNAME"
Write-Host ""
# OS Info
Write-Host "--- OS Information ---" -ForegroundColor Yellow
Get-CimInstance Win32_OperatingSystem | Format-Table Caption, Version, BuildNumber, OSArchitecture
# Firewall status
Write-Host "--- Firewall Status ---" -ForegroundColor Yellow
Get-NetFirewallProfile | Format-Table Name, Enabled, DefaultInboundAction, DefaultOutboundAction
# SMBv1 status
Write-Host "--- SMB Status ---" -ForegroundColor Yellow
$smb1 = Get-SmbServerConfiguration | Select-Object EnableSMB1Protocol
if ($smb1.EnableSMB1Protocol) { Write-Host "WARNING: SMBv1 is ENABLED" -ForegroundColor Red }
else { Write-Host "OK: SMBv1 is disabled" -ForegroundColor Green }
# Windows Defender status
Write-Host "--- Windows Defender ---" -ForegroundColor Yellow
Get-MpComputerStatus | Format-Table AMServiceEnabled, RealTimeProtectionEnabled, AntivirusSignatureLastUpdated
# BitLocker status
Write-Host "--- BitLocker ---" -ForegroundColor Yellow
Get-BitLockerVolume | Format-Table MountPoint, ProtectionStatus, EncryptionMethod
# Open ports
Write-Host "--- Listening Ports ---" -ForegroundColor Yellow
Get-NetTCPConnection -State Listen | Sort-Object LocalPort |
Format-Table LocalAddress, LocalPort, OwningProcess,
@{N="Process";E={(Get-Process -Id $_.OwningProcess -ErrorAction SilentlyContinue).Name}}
# Local administrators
Write-Host "--- Local Administrators ---" -ForegroundColor Yellow
Get-LocalGroupMember -Group "Administrators" | Format-Table Name, ObjectClass, PrincipalSource
# Pending updates
Write-Host "--- Windows Update ---" -ForegroundColor Yellow
$updateSession = New-Object -ComObject Microsoft.Update.Session
$updateSearcher = $updateSession.CreateUpdateSearcher()
$pendingUpdates = $updateSearcher.Search("IsInstalled=0")
Write-Host "Pending updates: $($pendingUpdates.Updates.Count)"
# Audit policy
Write-Host "--- Audit Policy ---" -ForegroundColor Yellow
auditpol /get /category:* | Select-String "Success|Failure|No Auditing"
Write-Host "`n=== Audit Complete ===" -ForegroundColor Cyan
トラブルシューティング
| 問題 | 原因 | 解決策 |
|---|---|---|
| GPO が適用されない | GPO がリンクされていないか、フィルターで除外されている | gpresult /r を実行し、OU のリンクとセキュリティフィルターを確認します |
| BitLocker を有効にできない | TPM が存在しないか、有効になっていない | BIOS/UEFI で TPM を確認し、manage-bde -status を実行します |
| AppLocker が正規のアプリをブロックする | ルールが厳しすぎる | まず監査モードで開始し、AppLocker のイベントログを確認して、例外を追加します |
| Credential Guard によってアプリが動作しなくなる | 古い認証プロトコルがブロックされている | NTLM/CredSSP を使用しているアプリを特定し、Kerberos/最新の認証方式に移行します |
| SMBv1 の削除によって古いデバイスが動作しなくなる | 古いデバイスが SMBv1 を必要としている | 古いデバイスを分離し、移行を計画して、リスクの受容を文書化します |
| Windows Defender の除外範囲が広すぎる | パフォーマンス調整によって広範囲のパスが追加された | 除外を見直して範囲を狭め、業務上の理由を文書化します |
| 監査ログがディスクを使い切る | 監査イベントが多すぎる | ログサイズを増やし、SIEM へのログ転送を構成して、監査カテゴリを調整します |
| ファイアウォールルールが保持されない | -PolicyStore を指定せずにルールが作成された | -PolicyStore PersistentStore を使用し、Get-NetFirewallRule で確認します |
ベストプラクティス
- Microsoft のセキュリティベースラインを出発点として適用します
- 文書化されたリスク受容がない限り、すべてのシステムで SMBv1 を無効にします
- 互換性のあるすべてのハードウェアで Credential Guard を有効にします
- AppLocker はまず監査モードで構成し、調整後に適用します
- 推奨されるすべての監査サブカテゴリを有効にして、SIEM に転送します
- すべてのサーバーで PowerShell のスクリプトブロックログとモジュールログを有効にします
- ローカル管理者のパスワード管理に LAPS を導入します
- TPM と回復キーのバックアップを使用して、すべてのドライブで BitLocker を有効にします
- Windows Defender で攻撃対象領域の削減ルールを適用します
- 監査スクリプトを使用して、毎月セキュリティ監査を実施します
- 自動更新管理を使用して、Windows を常に最新の状態に保ちます
- 不要なサービスや機能を無効にして、攻撃対象領域を縮小します
- アプリケーションごとに明示的な許可ルールを設定して、Windows ファイアウォールを使用します
関連スキル
- cis-benchmarks - コンプライアンススキャン
- windows-server - サーバー管理
- linux-hardening - Linux のセキュリティハードニング
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