Audit and Assurance

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Windows Server 2012 -Priviledge Access Management and User access review

  • 1.  Windows Server 2012 -Priviledge Access Management and User access review

    Posted 03 Apr, 2020 13:51
    Dear All,

    I have been conducting audit of Operating Systems for critical applications in my company environment.
    I could find checklists for Linux on ISACA member publications.

    I also found the Active Directory Work Program for Windows. However the scope document clearly states that the same does not cover user access management / privileged access management.

    Request the forum members to help out on this requirement.

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    Suyash K
    Manager IT audit (CISA)
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  • 2.  RE: Windows Server 2012 -Priviledge Access Management and User access review

    Posted 04 Apr, 2020 00:56

    Hi Suyash,

    You may want to run a few PowerShell scripts to get the information you are after.  Some commonly used scripts are given here. https://www.csoonline.com/article/3148823/10-essential-powershell-security-scripts-for-windows-administrators.html

    Kind regards,

    Faisal. 



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    Faisal Khan
    CISA, CISM, CISSP
    Head of Security & Business Resilience
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