The Allow log on locally user right must only be assigned to the Administrators and Users groups.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-63851	WN10-UR-000025	SV-78341r1_rule		Medium

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Allow log on locally" user right can log on interactively to a system.

STIG	Date
Windows 10 Security Technical Implementation Guide	2017-02-21

Details

Check Text ( C-64601r1_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 other than the following are granted the "Allow log on locally" user right, this is a finding: Administrators Users Systems dedicated to managing Active Directory (AD admin platforms), must only allow Administrators, removing the Users group.

Check Text ( C-64601r1_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 other than the following are granted the "Allow log on locally" user right, this is a finding:

Administrators
Users

Systems dedicated to managing Active Directory (AD admin platforms), must only allow Administrators, removing the Users group.

Fix Text (F-69779r1_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts: Administrators Users Systems dedicated to managing Active Directory (AD admin platforms), must only allow Administrators, removing the Users group.