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Active Directory Security Assessment Checklist

Pre-Assessment Preparation

  • Obtain written authorization for AD security assessment
  • Identify domain controllers and AD forest/domain topology
  • Create dedicated scan account with Domain Admin read access
  • Document assessment scope (domains, OUs, forests)
  • Schedule assessment during maintenance window if using active scanning

PingCastle Assessment

  • Run PingCastle --healthcheck against all in-scope domains
  • Review overall score and category breakdown
  • Document all findings with points >= 10
  • Export report as XML for automated processing
  • Check trust relationship security
  • Verify AdminSDHolder integrity

BloodHound Assessment

  • Deploy SharpHound collector
  • Run full collection (All methods)
  • Upload data to BloodHound CE
  • Run shortest path to Domain Admin queries
  • Identify Kerberoastable admin accounts
  • Map unconstrained delegation hosts
  • Check for AS-REP roastable accounts
  • Analyze GPO abuse paths
  • Document all attack paths with 3 or fewer hops

Purple Knight Assessment

  • Run Purple Knight community edition
  • Review score across all five categories
  • Document indicators below 75% score threshold

Critical Findings Checklist

Kerberos Security

  • No user accounts with SPNs in admin groups (Kerberoasting)
  • Kerberos pre-authentication enabled for all accounts
  • No unconstrained delegation on non-DC computers
  • AES-256 encryption enabled; RC4 and DES disabled
  • Kerberos ticket lifetime <= 10 hours

Privileged Accounts

  • Domain Admins group has <= 5 members
  • Enterprise Admins group has <= 3 members
  • Schema Admins group is empty (only populated during schema changes)
  • All admin accounts have password expiration enabled
  • Protected Users group configured for Tier 0 accounts
  • Tiered admin model implemented (Tier 0/1/2)

Password Policy

  • Minimum password length >= 14 characters
  • Password history >= 24 passwords
  • Account lockout threshold set (10-15 attempts)
  • Fine-grained password policy for admin accounts (25+ chars)

Infrastructure Security

  • LDAP signing required on all domain controllers
  • LDAP channel binding set to Required
  • SMB signing required on DCs
  • NTLMv2 only (LM and NTLMv1 disabled)
  • All DCs running supported OS versions
  • LAPS deployed for local admin passwords