Finding ID | Version | Rule ID | IA Controls | Severity |
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V-63851 | WN10-UR-000025 | SV-78341r2_rule | Medium |
Description |
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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 |
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Windows 10 Security Technical Implementation Guide | 2019-01-04 |
Check Text ( C-81367r1_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 "Allow log on locally" user right, this is a finding: Administrators Users |
Fix Text (F-88439r1_fix) |
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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 |