Checklist: Restrict access to prevent insider hacks
Roberta Bragg
11.09.2004
Rating: -4.50- (out of 5)
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[IMAGE] Insiders are often to blame for more computer compromises than outsiders. That means your employees and fellow workers create more havoc for your network than all the malicious people on the Internet. Limit your losses by preventing users from accessing sensitive systems and logging on to machines other than those assigned to them.
WARNING: You can seriously hamper user ability to log on by setting the wrong user rights. Please do the following steps in a test environment.
You may download a printer-friendly version.
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#ilrContainerLogin, ilrContainerRegister {
width: 430px;
margin: 0;
}
.ilrLoginRed {
padding-left:3px;
padding-top:15px;
padding-bottom:15px;
}
#ilrFormWrapper {
width:428px;
margin:0px;
border:1px solid #d4d4d4;
}
#ilrFormHeaderBack {
background-image: url('http://media.techtarget.com/digitalguide/images/Misc/ilr_header_background.gif');
background-repeat: no-repeat;
height:34px;
}
.ilrFormHeader {
padding:5px 5px 5px 35px;
font-size: 16px;
font-family: arial, helvetica, sans-serif;
color:#787878;
}
#ilrFormBody {
background-color:#ffffd4;
}
.ilrFormBodyHeader {
padding-top:15px;
padding-left:12px;
padding-right:12px;
padding-bottom:20px;
}
.ilrFormBodyHeaderLogin {
padding-top:15px;
padding-left:9px;
padding-right:8px;
padding-bottom:20px;
}
.ilrFormBodyFooter {
padding-top:15px;
padding-left:12px;
padding-right:40px;
padding-bottom:20px;
}
form.ilr {
margin: 0;
padding: 0;
min-width: 428px;
max-width: 428px;
width: 428px;
}
form.ilrLogin {
margin: 0;
padding: 0;
min-width: 428px;
max-width: 428px;
width: 428px;
}
form.ilr label {
display: block;
float: left;
width: 140px;
margin: 5px 0 0;
text-align: left;
}
form.ilrLogin label {
display: block;
float: left;
width: 65px;
margin: 5px 0 0;
text-align: left;
}
form.ilr br {
clear:left;
}
form.ilrLogin br {
clear:left;
}
form.ilr input, form.ilr option, form.ilr select {
width:auto;
margin:4px 5px 0 0px;
}
form.ilrLogin input, form.ilrLogin option, form.ilrLogin select {
width:auto;
margin:4px 5px 0 0px;
}
.inputImage {
padding-left:150px;
padding-bottom:15px;
}
.inputImageLogin {
padding-left:175px;
padding-bottom:15px;
}
.formFieldsPadding {
padding-left:35px;
}
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Windows Security Checklists offer you step-by-step advice for planning,
setting up and hardening your Windows security infrastructure.
E-mail
the editor to suggest additional checklist topics.
[TABLE]
Reader Feedback
Allan A. writes: I have a couple of additions to your checklist:
1. Restrict the number of systems to minimize administration and the probability of configuration errors.
2. Train and educate all users to lock their PC when leaving it -- even when they are just leaving for two minutes. Administrators can setup PCs connected to a network to lock after a certain number of minutes. But between the time someone leaves a PC to the time the autolock is activated, another person can easily access files and folders on the network.
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