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SPIM

Setup Steps (Done)

  • Start Win 2012 Server
  • Set IP to static
  • DNS to 127.0.0.1
  • Gateway to 192.168.137.1
  • Add roles and features
  • Select both Active Directory and DNS Services
  • Keep default features
  • Promote to DC
  • Add new forest
  • Enter domain name like "www.let.com"
  • Enter DSRM password of "1qwer$#@!"
  • Enter NetBIOS name of "LET_DC"
  • Continue rest with defaults
  • Wait for install and restart
  • Reset pass to "1qwert%$#@!"
  • On host, bridge wifi to ethernet
  • Ethernet shud by default be 192.168.137.1
  • In VMware modify Virtual Network Adapter, bridge to ethernet
  • Change the server's VMware adapter to bridged

Informational

  • When presenting, present 2 workstations (one with daz and one without) and the server.
  • The office is just a room small, consisting only of workstations, all connected properly already, low budget for physical security CCTV (at the door) and card access
  • Cameras - let them bring in

Custom Requests

  • Internet access office all workstations - university's network lan cable, not wireless
  • Ppl cant plug anything into the lan cable - prob mac filtering (Shawn)
  • Caught locally storing data, will be scolded
  • Try not to let users save stuff locally (Aloysius) (http://www.windowsnetworking.com/kbase/WindowsTips/Windows2003/AdminTips/Admin/SettingUpDiskQuotaswithGroupPolicy.html)
  • Physical policy - no personal keyboards, mouse, usb hard drive, esp those with on-board-storage, no personal usb peripherals
  • Prevent usb from connecting / read write (Aloysius) (https://support.microsoft.com/en-us/help/555324)
  • Passwords should be allowed to be changed to be users - after expiry (90 days mentioned below) will lock out user. Send reminder maybe a week before (Elroy)
  • Personal devices allowed inside - signed NDA (prob policy)
  • Prob have firewall block all, no remote access, no port opens (Shawn)
  • Admins must be able to login with the same password

OS and Applications (Downloaded exc. OS & IE11)

LET Image

  • All workstations connecting to network are required to display the following image before the login screen:
  • LET Image will be reviewed by management periodically. You can download this from Blackboard > SPIM>Module Assessment.

Workstation security configuration

  • All LET workstations will have an administrative account;
  • Only the LIC and PO will have Administrator level access to workstations (Wen Jun)
  • Periodic reviews of Administrator group membership will be performed;(Wen Jun)
  • Workstations are locked down to prevent software installation or configuration modification by anyone other than the LIC or PO (Wen Jun)
  • Steps:
  • click Group policy managemen
  • edit GPO
  • click computer configurations
  • click Policies
  • click Windows settings
  • click security settings
  • click local policies
  • click security options
  • click User account Control : Detect application installation and ....
  • Workstation names should follow the naming convention of LET-# asset tag (eg. 13573) (gonna do on Win10)
  • At least once a year, the workstation inventory information should be reviewed and updated for all workstations; (https://technet.microsoft.com/en-us/library/gg712311.aspx) (Needs Testing)
  • Periodic audits of workstations will be conducted to ensure that they remain in compliance; (Wen Jun) and
  • Any deviations from the approved configuration discovered in any audit must be corrected immediately. (Shawn)

Domain Password Policy

The workstation password must: (Elroy)

  • be made up of a minimum of eight alphanumeric characters, containing at least one letter and one numeral;
  • be changed at least every 90 days;
  • not be reused for at least three generations of password;
  • not be displayed in clear;
  • be locked out at a maximum of three failed attempts;
  • be changed upon the first login; and
  • not be the same as the account ID or user ID.  

Software Purchase and Installation

  • All software to be installed on workstations must be acquired through the LIC.
  • PO will manage centrally licensed software such as email, anti-virus, and application software.

Data storage

  • Important files should be stored on a network server in the appropriate file share and not on the workstation. (Elroy)
  • Workstations are not backed up and are subject to re-image; therefore there is no guarantee that data stored on the workstation will be recovered in the event of system problems, loss or theft.

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