The Send download LanMan compatible password option is not set to Send NTLMv2 response only\refuse LM.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-1153	3.031	SV-29011r1_rule	IAIA-1 IAIA-2	High

Description
The Kerberos v5 authentication protocol is the default for authentication of users who are logging on to domain accounts. NTLM is retained in later Windows versions for compatibility with clients and servers that are running earlier versions of Windows. It is also used to authenticate logons to stand-alone computers that are running later versions.

STIG	Date
Windows 2003 Domain Controller Security Technical Implementation Guide	2015-06-03

Details

Check Text ( C-86r1_chk )
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies -> Security Options. If the value for “Network security: LAN Manager authentication level” is not set to at least “Send NTLMv2 response only\refuse LM” (Level 4), then this is a finding. The policy referenced configures the following registry value: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \System\CurrentControlSet\Control\Lsa\ Value Name: LmCompatibilityLevel Value Type: REG_DWORD Value: 4 (5 is also acceptable) Documentable Explanation: In a mixed Windows environment, if this setting needs to be loosened due to compatibility issues, then the reasons need to be documented with the IAO.

Check Text ( C-86r1_chk )

Analyze the system using the Security Configuration and Analysis snap-in.
Expand the Security Configuration and Analysis tree view.
Navigate to Local Policies -> Security Options.

If the value for “Network security: LAN Manager authentication level” is not set to at least “Send NTLMv2 response only\refuse LM” (Level 4), then this is a finding.

The policy referenced configures the following registry value:

Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \System\CurrentControlSet\Control\Lsa\

Value Name: LmCompatibilityLevel

Value Type: REG_DWORD
Value: 4 (5 is also acceptable)

Documentable Explanation: In a mixed Windows environment, if this setting needs to be loosened due to compatibility issues, then the reasons need to be documented with the IAO.

Fix Text (F-91r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network security: LAN Manager authentication level” to at least “Send NTLMv2 response only\refuse LM”.