Anonymous IIS 8.5 website access accounts must be restricted.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-76811	IISW-SI-000221	SV-91507r2_rule		High

Description
Many of the security problems that occur are not the result of a user gaining access to files or data for which the user does not have permissions, but rather users are assigned incorrect permissions to unauthorized data. The files, directories, and data that are stored on the web server need to be evaluated and a determination made concerning authorized access to information and programs on the server. Only authorized users and administrative accounts will be allowed on the host server in order to maintain the web server, applications, and review the server operations.

Description

Many of the security problems that occur are not the result of a user gaining access to files or data for which the user does not have permissions, but rather users are assigned incorrect permissions to unauthorized data. The files, directories, and data that are stored on the web server need to be evaluated and a determination made concerning authorized access to information and programs on the server. Only authorized users and administrative accounts will be allowed on the host server in order to maintain the web server, applications, and review the server operations.

STIG	Date
IIS 8.5 Site Security Technical Implementation Guide	2019-03-20

Details

Check Text ( C-76467r2_chk )
Check the account used for anonymous access to the website. Follow the procedures below for each site hosted on the IIS 8.5 web server: Open the IIS 8.5 Manager. Double-click "Authentication" in the IIS section of the website’s Home Pane. If Anonymous access is disabled, this is Not a Finding. If Anonymous access is enabled, click “Anonymous Authentication”. Click “Edit” in the "Actions" pane. If the “Specific user” radio button is enabled and an ID is specified in the adjacent control box, this is the ID being used for anonymous access. Note: account name. Check privileged groups that may allow the anonymous account inappropriate membership: Open “Server Manager” on the machine. Expand Configuration. Expand Local Users and Groups. Click “Groups”. Review members of any of the following privileged groups: Administrators Backup Operators Certificate Services (of any designation) Distributed COM Users Event Log Readers Network Configuration Operators Performance Log Users Performance Monitor Users Power Users Print Operators Remote Desktop Users Replicator Users Double-click each group and review its members. If the IUSR account or any account noted above used for anonymous access is a member of any group with privileged access, this is a finding.

Check Text ( C-76467r2_chk )

Check the account used for anonymous access to the website.

Follow the procedures below for each site hosted on the IIS 8.5 web server:
Open the IIS 8.5 Manager.

Double-click "Authentication" in the IIS section of the website’s Home Pane.

If Anonymous access is disabled, this is Not a Finding.

If Anonymous access is enabled, click “Anonymous Authentication”.

Click “Edit” in the "Actions" pane.

If the “Specific user” radio button is enabled and an ID is specified in the adjacent control box, this is the ID being used for anonymous access. Note: account name.

Check privileged groups that may allow the anonymous account inappropriate membership:
Open “Server Manager” on the machine.

Expand Configuration.

Expand Local Users and Groups.

Click “Groups”.

Review members of any of the following privileged groups:

Administrators
Backup Operators
Certificate Services (of any designation)
Distributed COM Users
Event Log Readers
Network Configuration Operators
Performance Log Users
Performance Monitor Users
Power Users
Print Operators
Remote Desktop Users
Replicator
Users

Double-click each group and review its members.

If the IUSR account or any account noted above used for anonymous access is a member of any group with privileged access, this is a finding.

Fix Text (F-83507r1_fix)
Remove the Anonymous access account from all privileged accounts and all privileged groups.