Finding ID | Version | Rule ID | IA Controls | Severity |
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V-63887 | WN10-UR-000105 | SV-78377r1_rule | Medium |
Description |
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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 |
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Windows 10 Security Technical Implementation Guide | 2017-02-21 |
Check Text ( C-64637r1_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 groups or accounts other than the following are granted the "Generate security audits" user right, this is a finding: LOCAL SERVICE NETWORK SERVICE |
Fix Text (F-69815r1_fix) |
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Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Generate security audits" to only include the following groups or accounts: LOCAL SERVICE NETWORK SERVICE |