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Version: 3.0.0-preview

Active Directory Tests

These tests collect and validate on-premises Active Directory configuration, including users, groups, GPOs, DNS, trusts, sites, and domain controllers.

Tests​

Test IDTitleSeverityCategory
AD-CFG-01Tombstone lifetime configuration should be retrievableInfoActive Directory - Configuration
AD-CFG-02dSHeuristics count should be retrievableHighActive Directory - Configuration
AD-CFG-03SPN mappings should be retrievableInfoActive Directory - Configuration
AD-CFG-04Optional features count should be retrievableInfoActive Directory - Configuration
AD-CFG-05Recycle bin enabled paths should be retrievableInfoActive Directory - Configuration
AD-CFG-06LDAP query policy count should be retrievableInfoActive Directory - Configuration
AD-CFG-07Default query policy should be retrievableInfoActive Directory - Configuration
AD-CFG-08AuthN policy container count should be retrievableInfoActive Directory - Configuration
AD-CFG-09AD activation objects count should be retrievableInfoActive Directory - Configuration
AD-CFG-10Well-known security principals count should be retrievableInfoActive Directory - Configuration
AD-CFG-11Registered DHCP servers count should be retrievableInfoActive Directory - Configuration
AD-CFG-12Enterprise CA count should be retrievableInfoActive Directory - Configuration
AD-CFG-13Certificate templates count should be retrievableInfoActive Directory - Configuration
AD-CFG-14Enrollment templates count should be retrievableInfoActive Directory - Configuration
AD-CFG-15Enrollment CA certificate details should be retrievableInfoActive Directory - Configuration
AD-CFG-16Trusted root CA count should be retrievableInfoActive Directory - Configuration
AD-CFG-17Trusted root CA details should be retrievableInfoActive Directory - Configuration
AD-CFG-18Intermediate CA count should be retrievableInfoActive Directory - Configuration
AD-CFG-19Intermediate CA details should be retrievableInfoActive Directory - Configuration
AD-CFG-20CRL distribution points count should be retrievableInfoActive Directory - Configuration
AD-CFG-21NTAuth certificates count should be retrievableInfoActive Directory - Configuration
AD-CFG-22KDS root keys count should be retrievableInfoActive Directory - Configuration
AD-CFG-23SMTP site links count should be retrievableInfoActive Directory - Configuration
AD-CFG-24IP site links count should be retrievableInfoActive Directory - Configuration
AD-COMP-01Computer disabled count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-02Computer dormant count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-03Computer CreatorSid count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-04Computer non-standard primary group count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-05Computer SID History count should be retrievableMediumActive Directory - Computer Objects
AD-COMP-06Computer default container count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-07Computer OU count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-08Computer per OU average should be retrievableInfoActive Directory - Computer Objects
AD-COMP-09Computer delegation count should be retrievableInfoActive Directory - Computer Objects
AD-COMP-10Computer delegation details should be retrievableInfoActive Directory - Computer Objects
AD-DACL-01Distinct DACL object count should be investigatedInfoActive Directory - DACL
AD-DACL-02OU DACL entry count should be investigatedInfoActive Directory - DACL
AD-DACL-03Conflict object count should be investigatedInfoActive Directory - DACL
AD-DACL-04Conflict object details should be investigatedInfoActive Directory - DACL
AD-DACL-05Deny ACE count should be investigatedInfoActive Directory - DACL
AD-DACL-06Deny ACE details should be investigatedInfoActive Directory - DACL
AD-DACL-07Distinct DACL identity count should be investigatedInfoActive Directory - DACL
AD-DACL-08DACL ACE distribution per identity should be investigatedInfoActive Directory - DACL
AD-DACL-09Privileged allow ACE count should be investigatedInfoActive Directory - DACL
AD-DACL-10Privileged allow ACE details should be investigatedInfoActive Directory - DACL
AD-DACL-11Privileged extended right count should be investigatedInfoActive Directory - DACL
AD-DACL-12Privileged extended right details should be investigatedInfoActive Directory - DACL
AD-DACL-13Privileged extended right identities should be investigatedInfoActive Directory - DACL
AD-DACL-14Non-inherited ACE count should be investigatedInfoActive Directory - DACL
AD-DACL-15Unresolved SID count should be investigatedInfoActive Directory - DACL
AD-DACL-16Unresolved SID details should be investigatedInfoActive Directory - DACL
AD-DACL-17Inherited object type count should be investigatedInfoActive Directory - DACL
AD-DACL-18Inherited object type details should be investigatedInfoActive Directory - DACL
AD-DC-01DC site coverage count should be retrievableInfoActive Directory - Domain Controllers
AD-DC-02SMBv1 should be disabled on all domain controllersCriticalActive Directory - Domain Controllers
AD-DC-03SMBv3.1.1 enabled count should be retrievableInfoActive Directory - Domain Controllers
AD-DC-04SMB signing should be enabled on all domain controllersHighActive Directory - Domain Controllers
AD-DC-05DCs with all FSMO roles count should be retrievableInfoActive Directory - Domain Controllers
AD-DC-06FSMO role holder details should be retrievableInfoActive Directory - Domain Controllers
AD-DC-07DC operating system count should be retrievableHighActive Directory - Domain Controllers
AD-DC-08DC operating system details should be retrievableHighActive Directory - Domain Controllers
AD-DCD-01DC non-standard LDAP port count should be retrievableInfoActive Directory - Domain Controllers
AD-DCD-02DC non-standard LDAPS port count should be retrievableInfoActive Directory - Domain Controllers
AD-DCD-03Read-only domain controller count should be retrievableInfoActive Directory - Domain Controllers
AD-DCD-04Non-Global Catalog DC count should be retrievableInfoActive Directory - Domain Controllers
AD-DCOMP-01Computers with unconstrained delegation count should be investigatedInfoActive Directory - Security Accounts
AD-DCOMP-02Non-DC computers should not have unconstrained delegationCriticalActive Directory - Security Accounts
AD-DCOMP-03Non-DC computers with constrained delegation count should be investigatedInfoActive Directory - Security Accounts
AD-DCOMP-04Computer operating system count should be investigatedInfoActive Directory - Security Accounts
AD-DCOMP-05Computer operating system details should be investigatedInfoActive Directory - Security Accounts
AD-DCOMP-06No enabled computers should be stale for 180 days or moreMediumActive Directory - Security Accounts
AD-DCOMP-07Computer DNS host name count should be investigatedInfoActive Directory - Security Accounts
AD-DCOMP-08Computer DNS zone count should be investigatedInfoActive Directory - Security Accounts
AD-DCOMP-09Computer DNS zone details should be investigatedInfoActive Directory - Security Accounts
AD-DFSR-01All domain controllers should have DFS-R subscriptionsHighActive Directory - Replication
AD-DNS-01DNS zone count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-02Zones with only SOA/NS records should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-03Root servers with incorrect IPs should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-04Root server incorrect IP details should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-05Dynamic DNS record count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-06Zones with non-default records should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-07Zone record count details should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-08Zone delegation count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-09Zone delegation details should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-10SOA record details should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-11AD DS SRV record count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-12AD DS SRV record details should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-13DNSSEC record count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-14Empty zone count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-15Duplicate zone count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-16Reverse lookup zone count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-17Non-standard zone count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-18Reverse zone network count should be retrievableInfoActive Directory - DNS Infrastructure
AD-DNS-19Reverse zone network details should be retrievableInfoActive Directory - DNS Infrastructure
AD-DOM-01Domain functional level should be retrievableMediumActive Directory - Domain
AD-DOM-02Machine account quota should be retrievableLowActive Directory - Domain
AD-DOM-03Domain controller count should be retrievableInfoActive Directory - Domain
AD-DOM-04RIDs remaining should be retrievableInfoActive Directory - Domain
AD-DOM-05Domain name standard compliance should be retrievableInfoActive Directory - Domain
AD-DOM-06Domain name non-standard details should be retrievableInfoActive Directory - Domain
AD-DOM-07NetBIOS name standard compliance should be retrievableInfoActive Directory - Domain
AD-DOM-08NetBIOS name non-standard details should be retrievableInfoActive Directory - Domain
AD-DOMS-01Allowed DNS suffixes count should be retrievableInfoActive Directory - Domain
AD-FEAT-01Optional feature count should be investigatedInfoActive Directory - Replication
AD-FEAT-02Optional feature enabled details should be investigatedInfoActive Directory - Replication
AD-FGPP-01Fine-grained password policy count should be retrievableInfoActive Directory - Password Policy
AD-FGPP-02Fine-grained password policy value count should be retrievableInfoActive Directory - Password Policy
AD-FGPP-03Fine-grained password policy setting counts should be retrievableInfoActive Directory - Password Policy
AD-FGPP-04Fine-grained password policy application targets should be retrievableInfoActive Directory - Password Policy
AD-FOR-01Forest functional level should be retrievableMediumActive Directory - Forest
AD-FOR-02Forest domain count should be retrievableInfoActive Directory - Forest
AD-FOR-03Tombstone lifetime should be retrievableInfoActive Directory - Forest
AD-FOR-04Recycle Bin status should be retrievableInfoActive Directory - Forest
AD-FORS-01UPN suffixes count should be retrievableInfoActive Directory - Forest
AD-FORS-02UPN suffixes details should be retrievableInfoActive Directory - Forest
AD-FORS-03SPN suffixes count should be retrievableInfoActive Directory - Forest
AD-FORS-04Cross-forest references count should be retrievableInfoActive Directory - Forest
AD-GCHG-01Average group membership changes per year should be investigatedInfoActive Directory - Group Changes
AD-GMC-01Distinct groups with members count should be retrievableInfoActive Directory - Group Members
AD-GMC-02Distinct account types of members count should be retrievableInfoActive Directory - Group Members
AD-GMC-03Member account types breakdown should be retrievableInfoActive Directory - Group Members
AD-GMC-04Trust members count should be investigatedInfoActive Directory - Group Members
AD-GMC-05Trust members details by group should be investigatedInfoActive Directory - Group Members
AD-GMC-06Foreign SID principals count should be investigatedInfoActive Directory - Group Members
AD-GMC-07Foreign SID details by domain should be investigatedInfoActive Directory - Group Members
AD-GMC-08Empty non-privileged group count should be investigatedInfoActive Directory - Group Members
AD-GMC-09Empty non-privileged group details should be investigatedInfoActive Directory - Group Members
AD-GMC-10Privileged groups with members count should be investigatedInfoActive Directory - Group Members
AD-GMC-11Privileged groups with members details should be investigatedInfoActive Directory - Group Members
AD-GPO-01GPO total count should be retrievableInfoActive Directory - Group Policy
AD-GPO-02GPO created before 2020 count should be retrievableInfoActive Directory - Group Policy
AD-GPO-03GPO stale-before-2020 count should be investigatedInfoActive Directory - Group Policy
AD-GPO-04Unlinked GPO count should be compliantMediumActive Directory - Group Policy
AD-GPO-05GPO unlinked details should be compliantMediumActive Directory - Group Policy
AD-GPOL-01GPO linked count should be investigatedInfoActive Directory - Group Policy
AD-GPOL-02Disabled GPO link count should be retrievableInfoActive Directory - Group Policy Links
AD-GPOL-03GPO unlinked target count should be compliantMediumActive Directory - Group Policy
AD-GPOL-04Enforced GPO link count should be retrievableMediumActive Directory - Group Policy
AD-GPOL-05GPO blocked inheritance count should be compliantMediumActive Directory - Group Policy
AD-GPOL-06GPO linked OU count should be retrievableInfoActive Directory - Group Policy Links
AD-GPOREP-01No GPOs should be missing permissionsMediumActive Directory - GPO State
AD-GPOREP-02No GPOs should be missing permissionsMediumActive Directory - GPO State
AD-GPOREP-03GPOs without authenticated users count should be retrievableMediumActive Directory - GPO State
AD-GPOREP-04GPOs without authenticated users details should be retrievableMediumActive Directory - GPO State
AD-GPOREP-05GPOs without enterprise domain controllers count should be retrievableMediumActive Directory - GPO State
AD-GPOREP-06GPOs without domain computers count should be retrievableMediumActive Directory - GPO State
AD-GPOREP-07GPOs with deny ACE count should be retrievableMediumActive Directory - GPO State
AD-GPOREP-08GPOs with deny ACE details should be retrievableMediumActive Directory - GPO State
AD-GPOREP-09GPO inherited permissions count should be retrievableMediumActive Directory - GPO State
AD-GPOREP-10GPO no-apply Group Policy ACE count should be investigatedInfoActive Directory - GPO State
AD-GPOREP-11GPO no-apply Group Policy ACE details should be investigatedInfoActive Directory - GPO State
AD-GPOREP-12GPO disabled link count should be retrievableInfoActive Directory - GPO State
AD-GPOREP-13GPO disabled link details should be investigatedInfoActive Directory - GPO State
AD-GPOREP-14GPO enforcement count should be investigatedInfoActive Directory - GPO State
AD-GPOREP-15No GPOs should have version mismatchesHighActive Directory - GPO State
AD-GPOREP-16No GPOs should have version mismatchesHighActive Directory - GPO State
AD-GPOREP-17No GPOs should contain a cpasswordCriticalActive Directory - GPO State
AD-GPOREP-18No GPOs should contain a cpasswordCriticalActive Directory - GPO State
AD-GPOREP-19No GPOs should contain a default passwordHighActive Directory - GPO State
AD-GPOREP-20No GPOs should contain a default passwordHighActive Directory - GPO State
AD-GPOS-01GPO state total count should be investigatedInfoActive Directory - GPO State
AD-GPOS-02WMI filter count should be investigatedInfoActive Directory - GPO State
AD-GPOS-03WMI filter details should be investigatedInfoActive Directory - GPO State
AD-GPOS-04Disabled GPO settings count should be investigatedInfoActive Directory - GPO State
AD-GPOS-05Computer disabled GPO settings details should be investigatedInfoActive Directory - GPO State
AD-GPOS-06User disabled GPO settings details should be investigatedInfoActive Directory - GPO State
AD-GPOS-07All disabled GPO settings details should be investigatedInfoActive Directory - GPO State
AD-GPOS-08GPO owner distinct count should be investigatedInfoActive Directory - GPO State
AD-GPOS-09GPO owner details should be investigatedInfoActive Directory - GPO State
AD-GRP-01Group AdminCount should be retrievableInfoActive Directory - Groups
AD-GRP-02Groups in container objects count should be retrievableInfoActive Directory - Groups
AD-GRP-03Stale groups count should be retrievableInfoActive Directory - Groups
AD-GRP-04Groups with manager count should be retrievableInfoActive Directory - Groups
AD-GRP-05Group SID History count should be retrievableMediumActive Directory - Groups
AD-GRP-06Distribution group count should be retrievableInfoActive Directory - Groups
AD-GRP-07Security group count should be retrievableInfoActive Directory - Groups
AD-GRP-08Domain local group count should be retrievableInfoActive Directory - Groups
AD-GRP-09Global group count should be retrievableInfoActive Directory - Groups
AD-GRP-10Universal group count should be retrievableInfoActive Directory - Groups
AD-KRBTGT-01KRBTGT password age should not exceed 180 daysHighActive Directory - Security Accounts
AD-KRBTGT-02KRBTGT last logon should be investigatedInfoActive Directory - Security Accounts
AD-KRBTGT-03KRBTGT should have standard UAC settings (disabled account)HighActive Directory - Security Accounts
AD-MSA-01Managed service account count should be investigatedInfoActive Directory - Security Accounts
AD-OU-01OU overlapping name count should be retrievableInfoActive Directory - Organizational Units
AD-OU-02OU at domain root count should be retrievableInfoActive Directory - Organizational Units
AD-OU-03OU stale count should be retrievableInfoActive Directory - Organizational Units
AD-OU-04OU empty count should be retrievableInfoActive Directory - Organizational Units
AD-OU-05OU empty details should be retrievableInfoActive Directory - Organizational Units
AD-PRINT-01Printer total count should be retrievableInfoActive Directory - Printer
AD-PWDPOL-01Password history count should be retrievableInfoActive Directory - Password Policy
AD-PWDPOL-02Password maximum age should be retrievableInfoActive Directory - Password Policy
AD-PWDPOL-03Password minimum length should be retrievableInfoActive Directory - Password Policy
AD-PWDPOL-04Password complexity requirement should be retrievableInfoActive Directory - Password Policy
AD-PWDPOL-05Password reversible encryption status should be retrievableInfoActive Directory - Password Policy
AD-PWDPOL-06Account lockout duration should be retrievableInfoActive Directory - Password Policy
AD-PWDPOL-07Account lockout threshold should be retrievableInfoActive Directory - Password Policy
AD-REPL-01No replication connections should be disabledHighActive Directory - Replication
AD-REPL-02Non-auto replication connection count should be investigatedInfoActive Directory - Replication
AD-ROOTDSE-01Supported SASL mechanism count should be investigatedInfoActive Directory - Replication
AD-ROOTDSE-02Supported SASL mechanism details should be investigatedInfoActive Directory - Replication
AD-ROOTDSE-03Root DSE should be synchronizedHighActive Directory - Replication
AD-SCH-01Schema modification year count should be retrievableInfoActive Directory - Schema
AD-SCH-02Schema modification year details should be retrievableInfoActive Directory - Schema
AD-SCH-03Schema version entry count should be retrievableInfoActive Directory - Schema
AD-SCH-04Schema version details should be retrievableInfoActive Directory - Schema
AD-SCH-05LAPS should be installed in Active DirectoryMediumActive Directory - Schema
AD-SITE-01Site total count should be retrievableInfoActive Directory - Sites and Subnets
AD-SITE-02Sites without domain controllers count should be retrievableInfoActive Directory - Sites and Subnets
AD-SITE-03Sites without domain controllers details should be retrievableInfoActive Directory - Sites and Subnets
AD-SITE-04Sites without subnet associations count should be retrievableInfoActive Directory - Sites and Subnets
AD-SITE-05Sites without subnet associations details should be retrievableInfoActive Directory - Sites and Subnets
AD-SPN-01Computer SPN service class count should be retrievableInfoActive Directory - SPN Analysis
AD-SPN-02Computer SPN service class usage should be retrievableInfoActive Directory - SPN Analysis
AD-SPN-03Computer SPN unknown service class count should be retrievableInfoActive Directory - SPN Analysis
AD-SPN-04Computer SPN unknown service class details should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-05Computer SPN non-FQDN hosts should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-06User SPN total count should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-07User SPN service class count should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-08User SPN service class usage should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-09User SPN unknown service class count should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-10User SPN unknown service class details should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-11User SPN non-FQDN hosts should be investigatedInfoActive Directory - SPN Analysis
AD-SPN-12No domain admin accounts should have SPNs configuredCriticalActive Directory - SPN Analysis
AD-SPN-13No domain admin accounts should have SPNs configuredCriticalActive Directory - SPN Analysis
AD-SUB-01Subnet total count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-02Sites with subnet associations count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-03Catch-all subnets count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-04IPv6 subnets count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-05IPv6 catch-all subnets count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-06Non-RFC1918 (public IP) subnets count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-07Non-RFC1918 (public IP) subnets details should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-08Distinct first octets count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-09Distinct first two octets (/16 networks) count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-10Distinct first three octets (/24 networks) count should be retrievableInfoActive Directory - Sites and Subnets
AD-SUB-11Subnets without site associations count should be retrievableInfoActive Directory - Sites and Subnets
AD-TRUST-01Trust total count should be investigatedInfoActive Directory - Trusts
AD-TRUST-02Trust inter-forest count should be investigatedInfoActive Directory - Trusts
AD-TRUST-03Trust quarantined count should be investigatedInfoActive Directory - Trusts
AD-TRUST-04No trusts should lack SID filtering (quarantine)HighActive Directory - Trusts
AD-TRUST-05Trust configuration details should be investigatedInfoActive Directory - Trusts
AD-TRUST-06Trust stale count should be investigatedInfoActive Directory - Trusts
AD-TRUST-07Trust stale details should be investigatedInfoActive Directory - Trusts
AD-USER-01Disabled user count should be retrievableInfoActive Directory - Users
AD-USER-02Dormant enabled user count should be retrievableHighActive Directory - Users
AD-USER-03Non-expiring password user count should be retrievableHighActive Directory - Users
AD-USER-04Reversible encryption user count should be retrievableMediumActive Directory - Users
AD-USER-05Delegation-enabled user count should be retrievableHighActive Directory - Users
AD-USER-06DES-only Kerberos user count should be retrievableHighActive Directory - Users
AD-USER-07No pre-authentication user count should be retrievableHighActive Directory - Users
AD-USER-08Never-logged-in enabled user count should be retrievableInfoActive Directory - Users
AD-USER-09Password-not-required user count should be retrievableInfoActive Directory - Users
AD-USER-10Workstation-restricted user count should be retrievableInfoActive Directory - Users
AD-USER-11User AdminCount count should be retrievableInfoActive Directory - Users
AD-USER-12User non-standard primary group count should be retrievableMediumActive Directory - Users
AD-USER-13User SID History count should be retrievableMediumActive Directory - Users
AD-USER-14User SPN count should be retrievableInfoActive Directory - Users
AD-USER-15User manager count should be retrievableInfoActive Directory - Users
AD-USER-16User home directory count should be retrievableInfoActive Directory - Users
AD-USER-17User profile path count should be retrievableInfoActive Directory - Users
AD-USER-18User script path count should be retrievableInfoActive Directory - Users
AD-USER-19User in container count should be retrievableInfoActive Directory - Users
AD-USER-20Known service account count should be retrievableInfoActive Directory - Users
AD-USER-21Known service account details should be investigatedInfoActive Directory - Users
AD-USER-22Built-in administrator account count should be investigatedInfoActive Directory - Users
AD-USER-23Enabled built-in administrator details should be investigatedInfoActive Directory - Users
AD-USER-24Built-in administrator last logon details should be investigatedInfoActive Directory - Users
AD-USER-25Built-in administrator password age details should be investigatedInfoActive Directory - Users
AD-USER-26Honey pot user count should be investigatedInfoActive Directory - Users
AD-USER-27Honey pot user details should be investigatedInfoActive Directory - Users
AD-USER-28User delegation configured count should be investigatedInfoActive Directory - Users
AD-USER-29No users should be configured for unconstrained delegationHighActive Directory - Users