Finding ID | Version | Rule ID | IA Controls | Severity |
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WN12-UR-000042 | WN12-UR-000042 | WN12-UR-000042_rule | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Take ownership of files or other objects" user right can take ownership of objects and make changes. |
STIG | Date |
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Microsoft Windows Server 2012 Domain Controller Security Technical Implementation Guide | 2013-07-25 |
Check Text ( C-WN12-UR-000042_chk ) |
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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 other than the following are granted the "Take ownership of files or other objects" user right, this is a finding: Administrators Severity Override: If an application requires this user right, this can be downgraded to not a finding if the following conditions are met: Vendor documentation must support the requirement for having the user right. The requirement must be documented with the IAO. The application account must meet requirements for application account passwords, such as length (V-36661) and required changes frequency (V-36662). |
Fix Text (F-WN12-UR-000042_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Take ownership of files or other objects" to only include the following accounts or groups: Administrators |