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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-226370 | WN12-UR-000001 | SV-226370r569184_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. |
| STIG | Date |
|---|---|
| Microsoft Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide | 2021-03-05 |
Details
| Check Text ( C-28072r476954_chk ) |
|---|
| 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 accounts or groups are granted the "Access Credential Manager as a trusted caller" user right, this is a finding. |
| Fix Text (F-28060r476955_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). |