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Checklist: Chapter 10 Hardening Certificate Authority Servers:

Use the following checklists to ensure you have properly implemented all security settings and procedures prescribed in Chapter 10.

Creating the Active Directory CA Server OU Structure:

Step

Reference:

Create CA Servers OU.

Create the Incremental CA Server Policy.

Link the GPO to the CA Servers OU.

Import the security template for the corresponding client environment into the newly created GPO.

Certificate Authority Server Hardening Steps:

Step

Reference:

Install and configure Windows Server 2003.

Install and configure CA services.

Apply any required service packs and/or updates.

Install and configure a virus protection solution.

Install and configure MOM agents or similar monitoring solution as required.

Move server to the corresponding CA Servers OU

Configure additional registry settings.

Secure well known accounts.

Rename the built-in Administrator account, assign a complex password. Ensure Guest account is disabled. Change default account description

Secure service accounts.

Verify Incremental CA Policy has replicated between domain controllers.

Run GPUDATE.EXE /FORCE.

Restart the server.

ACL the file system.



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