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Windows Server 2019 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-205749 WN19-UR-000010 SV-205749r569188_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 2019 Security Technical Implementation Guide 2021-03-05

Details

Check Text ( C-6014r355165_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.

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 are granted the "SeTrustedCredManAccessPrivilege" user right, this is a finding.
Fix Text (F-6014r355166_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).