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2.7 KiB
2.7 KiB
AppLocker Application Whitelisting Template
Policy Information
| Field | Value |
|---|---|
| Policy Name | |
| Target OS | Windows 10/11 Enterprise |
| Profile | Workstation / Server / Kiosk |
| Enforcement Mode | Audit Only / Enforce |
| GPO Name | |
| Target OU | |
| Last Updated |
Approved Application Inventory
| Application | Publisher | Version | Rule Type | Justification |
|---|---|---|---|---|
| Microsoft Office | Microsoft Corporation | 365 | Publisher | Business productivity |
| Google Chrome | Google LLC | * | Publisher | Approved browser |
| Adobe Acrobat | Adobe Inc. | * | Publisher | PDF processing |
Rule Collection Configuration
Executable Rules (EXE, COM)
| Rule Name | Type | Action | Scope | Conditions |
|---|---|---|---|---|
| Default - Windows | Path | Allow | Everyone | %WINDIR%* |
| Default - Program Files | Path | Allow | Everyone | %PROGRAMFILES%* |
| Deny - LOLBins | Path | Deny | Standard Users | mshta.exe, wscript.exe, etc. |
Script Rules (PS1, BAT, CMD, VBS, JS)
| Rule Name | Type | Action | Scope | Conditions |
|---|---|---|---|---|
| Default - Windows scripts | Path | Allow | Everyone | %WINDIR%* |
| Default - Program Files scripts | Path | Allow | Everyone | %PROGRAMFILES%* |
| Deny - User profile scripts | Path | Deny | Standard Users | %USERPROFILE%* |
Windows Installer Rules (MSI, MSP, MST)
| Rule Name | Type | Action | Scope | Conditions |
|---|---|---|---|---|
| Default - Signed MSI | Publisher | Allow | Everyone | All signed installers |
LOLBin Deny List
| Binary | Path | ATT&CK Technique | Risk |
|---|---|---|---|
| mshta.exe | %SYSTEM32% | T1218.005 | HTA execution for code delivery |
| wscript.exe | %SYSTEM32% | T1059.005 | VBScript execution |
| cscript.exe | %SYSTEM32% | T1059.005 | Command-line scripting |
| regsvr32.exe | %SYSTEM32% | T1218.010 | COM scriptlet execution |
| certutil.exe | %SYSTEM32% | T1140 | File download and decode |
| msbuild.exe | .NET Framework | T1127.001 | Inline task execution |
Audit Results Tracking
| Audit Period | Blocked Events | Legitimate Blocks | Rules Added | Remaining Issues |
|---|---|---|---|---|
Exception Register
| Application | Reason for Exception | Compensating Control | Approved By | Review Date |
|---|---|---|---|---|
Sign-Off
| Role | Name | Date |
|---|---|---|
| Security Engineer | ||
| IT Operations Lead | ||
| Change Manager |