User rights and advanced user rights settings do not meet minimum requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-1103	4.010-DC	SV-18398r2_rule	ECLP-1	Medium

Description
Inappropriate granting of user and advanced user rights can provide system, administrative, and other high level capabilities not required by the normal user.

STIG	Date
Windows 2003 Domain Controller Security Technical Implementation Guide	2013-03-14

Details

Check Text ( C-44151r2_chk )
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies -> User Rights Assignment. Compare the User Rights to the following list. If any accounts are given rights that are not authorized below, this is a finding. Access this computer from the network - Administrators, Authenticated Users, Enterprise Domain Controllers Act as part of the operating system - See separate vulnerability V-1102 Add workstations to domain - Administrators Adjust memory quotas for a process - Administrators, Local Service, Network Service Allow log on locally - Administrators, Backup Operators Allow log on through Terminal Services - (None) Backup files and directories - Administrators, Backup Operators Bypass traverse checking - Authenticated Users Change the system time - Administrators, Local Service Create a pagefile - Administrators Create a token object - (None) Create global objects - Administrators, Service Create permanent shared objects - (None) Debug programs - See separate vulnerability V-18010 Deny access to this computer from the network - See separate vulnerability V-1155 Deny log on as a batch job - See separate vulnerability V-26483 Deny log on as a service - See separate vulnerability V-26484 Deny log on locally - See separate vulnerability V-26485 Deny log on through Terminal Services - See separate vulnerability V-26486 Enable computer and user accounts to be trusted for delegation - Administrators Force shutdown from a remote system - Administrators Generate security audits - Local Service, Network Service Impersonate a client after authentication - Administrators, Service Increase scheduling priority - Administrators Load and unload device drivers - Administrators Lock pages in memory - (None) Log on as a batch job - (None) Log on as a service - Network Service Manage auditing and security log - “Auditor’s” Group (Exchange Enterprise Servers Group on Domain Controllers and Exchange Servers) Modify firmware environment values - Administrators Perform volume maintenance tasks - Administrators Profile single process - Administrators Profile system performance - Administrators Remove computer from docking station - Administrators Replace a process level token - Local Service, Network Service Restore files and directories - Administrators, Backup Operators Shut down the system - Administrators Synchronize directory service data - See separate vulnerability V-12780 Take ownership of files or other objects - Administrators Note: The Gold Disk will remediate all User Rights EXCEPT “Manage auditing and security log”. It will report any users/groups with this User Right for review since the site can determine what the “Auditors” group will be named. Documentable Explanation: Some applications require one or more of these rights to function. Any exception needs to be documented with the IAO. Acceptable forms of documentation include vendor published documents and application owner confirmation.

Check Text ( C-44151r2_chk )

Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view.

Navigate to Local Policies -> User Rights Assignment.

Compare the User Rights to the following list. If any accounts are given rights that are not authorized below, this is a finding.

Access this computer from the network - Administrators, Authenticated Users, Enterprise Domain Controllers

Act as part of the operating system - See separate vulnerability V-1102

Add workstations to domain - Administrators

Adjust memory quotas for a process - Administrators, Local Service, Network Service

Allow log on locally - Administrators, Backup Operators

Allow log on through Terminal Services - (None)

Backup files and directories - Administrators, Backup Operators

Bypass traverse checking - Authenticated Users

Change the system time - Administrators, Local Service

Create a pagefile - Administrators

Create a token object - (None)

Create global objects - Administrators, Service

Create permanent shared objects - (None)

Debug programs - See separate vulnerability V-18010

Deny access to this computer from the network - See separate vulnerability V-1155

Deny log on as a batch job - See separate vulnerability V-26483

Deny log on as a service - See separate vulnerability V-26484

Deny log on locally - See separate vulnerability V-26485

Deny log on through Terminal Services - See separate vulnerability V-26486

Enable computer and user accounts to be trusted for delegation - Administrators

Force shutdown from a remote system - Administrators

Generate security audits - Local Service, Network Service

Impersonate a client after authentication - Administrators, Service

Increase scheduling priority - Administrators

Load and unload device drivers - Administrators

Lock pages in memory - (None)

Log on as a batch job - (None)

Log on as a service - Network Service

Manage auditing and security log - “Auditor’s” Group (Exchange Enterprise Servers Group on Domain Controllers and Exchange Servers)

Modify firmware environment values - Administrators

Perform volume maintenance tasks - Administrators

Profile single process - Administrators

Profile system performance - Administrators

Remove computer from docking station - Administrators

Replace a process level token - Local Service, Network Service

Restore files and directories - Administrators, Backup Operators

Shut down the system - Administrators

Synchronize directory service data - See separate vulnerability V-12780

Take ownership of files or other objects - Administrators

Note: The Gold Disk will remediate all User Rights EXCEPT “Manage auditing and security log”. It will report any users/groups with this User Right for review since the site can determine what the “Auditors” group will be named.

Documentable Explanation: Some applications require one or more of these rights to function. Any exception needs to be documented with the IAO. Acceptable forms of documentation include vendor published documents and application owner confirmation.

Fix Text (F-5747r1_fix)
Configure the system to prevent accounts from having unauthorized User Rights.