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The Deny log on locally user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26485 WINUR-000020-MS SV-47104r1_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny log on locally" right defines accounts that are prevented from logging on interactively. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. The Guests group and Support_388945a0 account must be assigned this right to prevent unauthenticated access.
STIG Date
Windows 2003 Member Server Security Technical Implementation Guide 2015-06-24

Details

Check Text ( None )
None
Fix Text (F-41017r3_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny log on locally" to include the following.

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

All Systems:
Guests Group
Support_388945a0