The Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.

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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-63843	WN10-UR-000005	SV-78333r1_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
Windows 10 Security Technical Implementation Guide	2017-02-21

Details

Check Text ( C-64593r1_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 groups or accounts are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.

Fix Text (F-69771r1_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).