Finding ID | Version | Rule ID | IA Controls | Severity |
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V-63933 | WN10-UR-000145 | SV-78423r1_rule | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in, data loss or a DoS. |
STIG | Date |
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Windows 10 Security Technical Implementation Guide | 2019-01-04 |
Check Text ( C-64683r1_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 "Perform volume maintenance tasks" user right, this is a finding: Administrators |
Fix Text (F-69861r1_fix) |
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Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following groups or accounts: Administrators |