Merge pull request #476 from Shirofune-Security/feat/385-applicability-closure

docs: close applicability and build-gating gap (#385)
This commit is contained in:
田中ザック Isaac Mathis authored and GitHub committed 2026-09-23 06:46:59 +09:00
commit e03d5f0cf0
5 files changed
+11

No files matched your search

+2
View File
@@ -2,6 +2,8 @@
## 2.2.0 [2026/xx/xx] - Dev Release
- 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)
+2
View File
@@ -2,6 +2,8 @@
## 2.2.0 [2026/xx/xx] - Dev Release
- 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)
+3
View File
@@ -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.
+2
View File
@@ -5,6 +5,8 @@
## 2.2.0 [2026/xx/xx] - Dev Release
- 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)
+2
View File
@@ -5,6 +5,8 @@
## 2.2.0 [2026/xx/xx] - Dev Release
- 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)