Академический Документы
Профессиональный Документы
Культура Документы
Task 2
! Create the Accounting GPO and ensure that key settings are
propagated to all users in Accounting 1. Click Start, point to Administrative Tools, right-click Group Policy Management, and then click Run as. 2. In the Run As dialog box, click The following user, type YourDomain\Administrator as the user name with a password of P@ssw0rd and then click OK. 3. In Group Policy Management, expand your forest, expand Domains, expand YourDomain, expand and right-click Group Policy Objects, and then click New. 4. Type Accounting and then click OK. 5. Right-click the Accounting GPO, and then click Edit. 6. In Group Policy Object Editor, under User Configuration, expand Administrative Templates, and then click Start Menu and Taskbar.
7. In the details pane, double-click Remove Run menu from Start Menu, click Enabled, and then click OK. 8. In the details pane, double-click Remove and prevent access to the Shut Down command, click Enabled, and then click OK. 9. Close Group Policy Object Editor. 10. Click and right-click the Accounting organizational unit, click Link an existing GPO, select Accounting from the list, and then click OK. 11. In the details pane, right-click Accounting from the list of GPOs, click Enforced, and then click OK. Task 3
Task 4
Task 5
Task 6
! Link the Accounts Receivable and the Accounts Payable GPOs to the
appropriate organizational unit 1. In Group Policy Management, browse to the Accounts Receivable and Accounts Payable organizational units. 2. Right-click each organizational unit in turn, click Link an Existing GPO, select the appropriate GPO from the list, and then click OK.
! Use the Group Policy Modeling Wizard to verify the Accounting GPOs
1. In Group Policy Management, right-click Group Policy Modeling, and then click Group Policy Modeling Wizard. 2. On the Welcome to the Group Policy Modeling Wizard page, click Next. 3. On the Domain Controller Selection page, click Next. 4. On the User and Computer Selection page, click Browse for the User information, expand your domain, expand and click Accounting, and then click OK. 5. On the User and computer Selection page, click Browse in the Computer information section, expand your domain, click Accounting, click OK, and then click Next. 6. On each of the following pages, click Next. 7. On the Completing the Group Policy Modeling Wizard page, click Finish. 8. Repeat the above steps for the Accounts Payable and the Accounts Receivable organizational units.
Task 2
! Review the Group Policy Modeling Wizard results to verify the GPO
settings 1. Right-click the modeling results from one of the three queries that you created, and then click Advanced View. 2. Under Resultant Set of Policy, review the settings for accuracy. 3. Close Resultant Set of Policy, and then close Group Policy Management.