The Generate security audits user right must only be assigned to Local Service and Network Service.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-225081	WN16-UR-000210	SV-225081r569186_rule		Medium

Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Generate security audits" user right specifies users and processes that can generate Security Log audit records, which must only be the system service accounts defined.

STIG	Date
Microsoft Windows Server 2016 Security Technical Implementation Guide	2021-03-05

Details

Check Text ( C-26772r466144_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 other than the following are granted the "Generate security audits" user right, this is a finding. - Local Service - Network Service For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs other than the following are granted the "SeAuditPrivilege" user right, this is a finding. S-1-5-19 (Local Service) S-1-5-20 (Network Service) If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070).

Check Text ( C-26772r466144_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 other than the following are granted the "Generate security audits" user right, this is a finding.

- Local Service
- Network Service

For server core installations, run the following command:

Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt

Review the text file.

If any SIDs other than the following are granted the "SeAuditPrivilege" user right, this is a finding.

S-1-5-19 (Local Service)
S-1-5-20 (Network Service)

If an application requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070).

Fix Text (F-26760r466145_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Generate security audits" to include only the following accounts or groups: - Local Service - Network Service