diff --git a/CHANGELOG-Japanese.md b/CHANGELOG-Japanese.md index b1b6a239..af4fb139 100644 --- a/CHANGELOG-Japanese.md +++ b/CHANGELOG-Japanese.md @@ -2,7 +2,11 @@ ## 2.2.0 [2026/xx/xx] - Dev Release -- ネイティブプロバイダーパックのスキーマ固定、役割・ビルド制約、手動レビューへのフォールバック、チャネル設定と検出適格性の分離を文書化しました。 (#386) +- 履歴管理項目と既定値スナップショットのビルド、エディション、役割、機能削除、クリーンインストール証跡の適用性ゲートを文書化しました。 (#385) + +- `SeAuditPrivilege`、`SeSecurityPrivilege`、`CrashOnAuditFail` の独立したプロファイル対応と、省略時の保持およびレビュー範囲を文書化しました。 (#384) + +- LDAP 1644 診断の役割限定、明示的な Diagnostic/MdiCleanup モード、しきい値、既存設定の保持範囲を文書化しました。 (#383) - ASD のアーカイブ、転送、時刻源、ロールオーバー、ローカルバッファ証跡に関する `retention-health` の対応範囲を文書化しました。 (#382) diff --git a/CHANGELOG.md b/CHANGELOG.md index 468022ce..3cbce61b 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -2,7 +2,11 @@ ## 2.2.0 [2026/xx/xx] - Dev Release -- Document opt-in native provider-pack schema pinning, role/build gating, manual-review fallbacks, and the separation between configured channels and detection eligibility. (Related #386) +- Document build, role, edition, feature, and removal applicability gates plus provenance requirements for clean-install defaults. (Related #385) + +- Document independent audit-right and CrashOnAuditFail profile coverage, including omission-preserves semantics and service-account review boundaries. (Related #384) + +- Document role-scoped, opt-in LDAP 1644 diagnostics with explicit Diagnostic and MdiCleanup modes and preservation of unrelated NTDS values. (Related #383) - Document the completed retention-health coverage for ASD-style archive, forwarding, time-source, rollover, and bounded local-buffer evidence. (Related #382) diff --git a/docs/audit-catalog-mappings.md b/docs/audit-catalog-mappings.md index 8dbd19be..39c99445 100644 --- a/docs/audit-catalog-mappings.md +++ b/docs/audit-catalog-mappings.md @@ -17,3 +17,6 @@ The bundled CSV remains a historical candidate map, not a universally valid even Fixtures check malformed/duplicate identifiers, unknown events, ambiguous 4703/object mappings, and independent RPC/token state through all four legacy baseline renderers. Windows CI runs [`auditpol /list /subcategory:* /v`](https://learn.microsoft.com/en-us/windows-server/administration/windows-commands/auditpol-list) and native policy queries under Windows PowerShell 5.1/PowerShell 7. These checks validate identifiers/readback, not generated event XML. Build-specific client, member-server, DC and CA event/outcome validation remains separate acceptance work for issue #380. Native Windows functionality only; Sysmon is out of scope. A separate [native4703 attribution fixture](native-token-right-attribution.md) compares the two selected masks on disposable standalone Server2022/2025 hosts with actual fixed privilege-adjustment XML. It retains all other audit masks and records the build/UBR and provider schema. This bounded generation evidence leaves historical candidates conditional and does not grant detection readiness. +# Issue 385 coverage + +Historical controls carry product-type, build, edition, optional-feature, and removal metadata. The applicability command reports `Applicable`, `NotApplicable`, or `Unknown` from observed host context and never proposes reinstalling a removed feature. Clean-install default snapshots retain build, patch, role, architecture, and installed-role provenance so client, member-server, domain-controller, and CA references cannot be treated as interchangeable. diff --git a/docs/audit-integrity.md b/docs/audit-integrity.md index 09544e45..4b984167 100644 --- a/docs/audit-integrity.md +++ b/docs/audit-integrity.md @@ -68,3 +68,6 @@ The focused suite mocks every mutation and covers exact source sets/omissions, r Remaining acceptance evidence requires disposable, snapshotted client/member/DC labs, including member/DC AD CS and relevant IIS/AD FS/Exchange dependencies: review affected principals, apply the chosen source profile, verify new-token behavior, readback after ordinary GPO refresh, benign audit generation and authorized collection, and selective recovery with unrelated rights preserved. Do not create an audit-exhaustion test. DC/member mutation, service-token and event/ingestion evidence is still pending; read-only CI cannot close those requirements. This is audit-integrity hardening, not a new event family. Reports set `SigmaEvtxCredit=0`; no rule-eligibility or Sigma coverage increase is inferred. Sysmon is outside this native Windows workflow. +# Issue 384 coverage + +Audit-integrity profiles cover the two logging rights (`SeAuditPrivilege` and `SeSecurityPrivilege`) and the `CrashOnAuditFail` DWORD independently. Omitted profile fields preserve the observed state; the disabled crash-on-audit setting is explicit for reviewed CIS profiles. Existing service-account exceptions and unknown values remain operator review items. diff --git a/docs/ldap-diagnostics.md b/docs/ldap-diagnostics.md index 3919aab7..9ec17c87 100644 --- a/docs/ldap-diagnostics.md +++ b/docs/ldap-diagnostics.md @@ -35,3 +35,6 @@ Writes require a fresh complete snapshot and a saved `before.jsonl` recovery rec For recovery, compare fresh values with both the journal's original state and this run's desired values. Restore original values/types only where this run's changes still remain; remove only a value that was originally absent. Preserve any newer operator changes and keep the recovery journal. MDI cleanup is not a general rollback command. Tests cover default preservation, explicit setup/cleanup, positive bounds, type/read/write errors, journal ordering, stale plans, races, partial failures, repeated application and final drift. Windows CI queries native role applicability without configuring a DC. Before closing #383, use an isolated DC snapshot to verify a benign query against the selected thresholds, retain matching 1644 XML and before/after policy, measure volume, and verify forwarding. Registry readback is not event-generation or Sigma detection evidence. Sysmon is out of scope. +# Issue 383 coverage + +LDAP 1644 diagnostics are opt-in and role-scoped. `Preserve` changes nothing, `Diagnostic` accepts explicit threshold values, and `MdiCleanup` removes only the four named legacy NTDS values after a fresh local-DC observation. WELA never silently overwrites existing diagnostics, and event volume, forwarding, and MDI compliance remain separate validation steps. diff --git a/website/docs/resources/changelog.ja.md b/website/docs/resources/changelog.ja.md index 49de0a84..3237a671 100644 --- a/website/docs/resources/changelog.ja.md +++ b/website/docs/resources/changelog.ja.md @@ -5,7 +5,11 @@ ## 2.2.0 [2026/xx/xx] - Dev Release -- ネイティブプロバイダーパックのスキーマ固定、役割・ビルド制約、手動レビューへのフォールバック、チャネル設定と検出適格性の分離を文書化しました。 (#386) +- 履歴管理項目と既定値スナップショットのビルド、エディション、役割、機能削除、クリーンインストール証跡の適用性ゲートを文書化しました。 (#385) + +- `SeAuditPrivilege`、`SeSecurityPrivilege`、`CrashOnAuditFail` の独立したプロファイル対応と、省略時の保持およびレビュー範囲を文書化しました。 (#384) + +- LDAP 1644 診断の役割限定、明示的な Diagnostic/MdiCleanup モード、しきい値、既存設定の保持範囲を文書化しました。 (#383) - ASD のアーカイブ、転送、時刻源、ロールオーバー、ローカルバッファ証跡に関する `retention-health` の対応範囲を文書化しました。 (#382) diff --git a/website/docs/resources/changelog.md b/website/docs/resources/changelog.md index b322b7b3..178415ed 100644 --- a/website/docs/resources/changelog.md +++ b/website/docs/resources/changelog.md @@ -5,7 +5,11 @@ ## 2.2.0 [2026/xx/xx] - Dev Release -- Document opt-in native provider-pack schema pinning, role/build gating, manual-review fallbacks, and the separation between configured channels and detection eligibility. (Related #386) +- Document build, role, edition, feature, and removal applicability gates plus provenance requirements for clean-install defaults. (Related #385) + +- Document independent audit-right and CrashOnAuditFail profile coverage, including omission-preserves semantics and service-account review boundaries. (Related #384) + +- Document role-scoped, opt-in LDAP 1644 diagnostics with explicit Diagnostic and MdiCleanup modes and preservation of unrelated NTDS values. (Related #383) - Document the completed retention-health coverage for ASD-style archive, forwarding, time-source, rollover, and bounded local-buffer evidence. (Related #382)