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System hardening
ASD ISMISM-1841

ASD ISM 1841 Restrict domain joining to admin users only

What it says

Unprivileged user accounts cannot add machines to the domain.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Only authorised users can add computers to the network to maintain security.

This rule ensures that only the right people, usually the IT folks with special permissions, can connect new computers to your company's network. It matters because if anyone could add devices, it could allow hackers to sneak in with unsafe computers and potentially cause data breaches or system failures.

Why it matters

Allowing unprivileged users to join devices can add untrusted hosts to the domain, enabling unauthorised access and increasing malware risk.

How to implement

  1. IT Manager should identify authorised personnel: Make a list of who in the IT team is allowed to add computers to the network.

    This list should only include people with the right skills and trust level.

  2. System Administrator should configure settings: Adjust the network settings so that only accounts with admin rights can add new devices.

    This typically involves setting permissions in the Active Directory panel.

  3. HR should coordinate with IT for departures: When someone leaves the organisation, ensure that their admin rights are evaluated and revoked if necessary.

    Communicate clearly with IT to maintain updated access controls.

  4. Management should support IT policy updates: Approve and promote the policy that states only authorised users can add devices to the network.

    Make sure everyone understands why this rule is crucial for security.

  5. IT Team should provide training: Educate authorised users on the process of adding devices and the security risks involved.

    Regularly update this training to include any new security measures or technological changes.

Keep it running

Audit domain-join rights (e.g., AD 'Add workstations to domain') and restrict to approved admin groups; monitor domain-join events for misuse.

Evidence and audit

  1. Check 1 of 4What an auditor asks for

    Ask for

    The list of authorised users: Request to see the document or system record showing who is permitted to join devices to the domain.

    Look at

    Permission settings: Check the settings in Active Directory and ensure only these users have the 'Domain Join' rights.

    Good evidence

    The list should match the permissions in the system, with documented approvals for each user.

  2. Check 2 of 4What an auditor asks for

    Ask for

    Policy documents: Request the written policy that outlines this access restriction.

    Look at

    The policy enforcement: Verify that the organisation has a review process and see evidence of training provided.

    Good evidence

    A clear policy document, recent training records, and a regular review schedule.

  3. Check 3 of 4What an auditor asks for

    Ask for

    A recent access review report: Request a report showing when permissions were last checked and updated.

    Look at

    Review actions: Ensure that any changes in personnel are matched by changes in permissions.

    Good evidence

    The report shows timely updates with resolved any discrepancies.

  4. Check 4 of 4What an auditor asks for

    Ask for

    Logs of device joins: Request logs that show who added what devices to the network.

    Look at

    Log details: Logs should show authorised users performing device additions, with no unauthorised actions.

    Good evidence

    Logs only show authorised users performing actions relevant to their roles.

Mappings

Closest match in ISO/IEC 27001: A.5.15, Access control policies and procedures, which this control partially meets.

ISO 27001

ISO/IEC 27001: 3 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.