AD-GPOREP-04 - GPOs without authenticated users details should be retrievable
Overview
Control Type
Detective
Test-MtAdGpoNoAuthenticatedUsersDetails
Returns details of GPO reports without Authenticated Users.
Why This Test Matters
- Detective control: detects GPO reports missing Authenticated Users which could widen access.
Security Recommendation
- Review GPOs missing Authenticated Users to ensure access controls are appropriate.
How the Test Works
- Obtains GPO state, selects the reports without an access-allowed entry for Authenticated Users (HasAuthenticatedUsers is false), and renders a details table.
- A GPO whose permissions could not be read is reported as not evaluated instead of as a finding. The result is then Investigate, or Skipped when no GPO could be evaluated.
Related Tests
Test-MtAdGpoNoAuthenticatedUsersCount.
Related links
- Microsoft Learn - Group Policy management
- ANSSI checkpoint: https://www.anssi.gouv.fr/
Test Metadata
| Field | Value |
|---|---|
| Test ID | AD-GPOREP-04 |
| Severity | Medium |
| Suite | Active Directory |
| Product | Active Directory |
| Feature | Group Policy |
| Area | Access control |
| Resource type | GroupPolicy |
| User impact | Low |
| Implementation cost | Medium |
| MITRE ATT&CK | None |
| PowerShell test | Test-MtAdGpoNoAuthenticatedUsersDetails |
| Services | ActiveDirectory |
| Permissions | ActiveDirectory:Ldap:groupPolicyContainer.gPCFileSysPath:ReadProperty, ActiveDirectory:File:SYSVOL:Read |
Source
- Test:
tests/ad/gpo-state/Test.AD-GPOREP-04.ps1 - Documentation:
tests/ad/gpo-state/Test.AD-GPOREP-04.md