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AD-SCH-02: Schema modification year details should be retrievable

ID AD-SCH-02
Severity Info
Suite Active Directory (on-premises)
Product Active Directory
Feature Schema
Security area Infrastructure hardening
Resource type Tenant
Reads from On-premises Active Directory

Detailed visibility into schema modifications by year provides a comprehensive timeline of your Active Directory’s evolution. This information is valuable for:

  • Capacity planning: Understanding growth patterns of the directory
  • Change management: Tracking when major applications were deployed
  • Security auditing: Identifying unauthorized or unexpected schema changes
  • Compliance reporting: Documenting directory modifications for auditors

Unexpected spikes in schema modifications may indicate:

  • Unauthorized application deployments
  • Malicious schema extensions
  • Improper testing procedures
  • Lack of change control

Operational

Establish monitoring for schema changes:

  • Alert on schema modifications: Configure alerts when schema changes occur
  • Regular reviews: Periodically review schema modification history
  • Access controls: Limit Schema Admins group membership
  • Audit logging: Enable auditing for schema changes

This test analyzes schema objects and groups them by creation year, providing:

  • Count of schema objects created per year
  • Percentage distribution across years
  • Timeline of directory evolution
  • Test-MtAdSchemaModificationYearCount - Shows count of years with modifications
  • Test-MtAdSchemaVersionEntryCount - Shows current schema version
  • Test-MtAdSchemaVersionDetails - Provides comprehensive schema details

Mito check. Author: soulemike. Open-source licences.

Open-source licences. CIS Benchmark material © Center for Internet Security, Inc.; CISA SCuBA baselines are public domain (CC0).

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