The "Access Credential Manager as a trusted caller" user right must not be assigned to any groups or accounts.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-253479
WN11-UR-000005
SV-253479r958726_rule
Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.
Accounts with the "Access Credential Manager as a trusted caller" user right may be able to retrieve the credentials of other accounts from Credential Manager.
Verify the effective setting in Local Group Policy Editor.
Run "gpedit.msc".
Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.
If any groups or accounts are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.
Fix Text (F-56882r829520_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank).