User rights assignments must meet minimum requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-1103	4.010-DC	SV-18394r4_rule		Medium

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

STIG	Date
Windows 2008 Domain Controller Security Technical Implementation Guide	2017-07-28

Details

Check Text ( None )
None

Fix Text (F-78927r2_fix)
Configure the policy values for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> as listed below: Access Credential Manager as a trusted caller - (None) Access this computer from the network - Administrators, Authenticated Users, Enterprise Domain Controllers Act as part of the operating system - See separate requirement V-1102 Add workstations to domain - Administrators Allow log on locally - Administrators Allow log on through Terminal Services - Administrators Backup files and directories - Administrators Bypass traverse checking - Administrators, Authenticated Users, Local Service, Network Service Change the system time - Administrators, Local Service Change the time zone - Administrators, Local Service Create a pagefile - Administrators Create a token object - (None) Create global objects - Administrators, Service, Local Service, Network Service Create permanent shared objects - (None) Create symbolic links - Administrators Debug programs - See separate requirement V-18010 Deny access to this computer from the network - See separate requirement V-1155 Deny log on as a batch job - See separate requirement V-26483 Deny log on as a service - See separate requirement V-26484 Deny log on locally - See separate requirement V-26485 Deny log on through Terminal Services - See separate requirement 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, Local Service, Network Service Increase scheduling priority - Administrators Load and unload device drivers - Administrators Lock pages in memory - (None) Manage auditing and security log - Administrators; plus Exchange Enterprise Servers Group on Exchange Servers If the organization has an "Auditors" group from previous requirements, the assignment of this group to the user right would not be a finding. Modify an object label - Administrators 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 Shut down the system - Administrators Synchronize directory service data - See separate requirement V-12780 Take ownership of files or other objects - Administrators

Fix Text (F-78927r2_fix)

Configure the policy values for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> as listed below:

Access Credential Manager as a trusted caller - (None)

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

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

Add workstations to domain - Administrators

Allow log on locally - Administrators

Allow log on through Terminal Services - Administrators

Backup files and directories - Administrators

Bypass traverse checking - Administrators, Authenticated Users, Local Service, Network Service

Change the system time - Administrators, Local Service

Change the time zone - Administrators, Local Service

Create a pagefile - Administrators

Create a token object - (None)

Create global objects - Administrators, Service, Local Service, Network Service

Create permanent shared objects - (None)

Create symbolic links - Administrators

Debug programs - See separate requirement V-18010

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

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

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

Deny log on locally - See separate requirement V-26485

Deny log on through Terminal Services - See separate requirement 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, Local Service, Network Service

Increase scheduling priority - Administrators

Load and unload device drivers - Administrators

Lock pages in memory - (None)

Manage auditing and security log - Administrators; plus Exchange Enterprise Servers Group on Exchange Servers
If the organization has an "Auditors" group from previous requirements, the assignment of this group to the user right would not be a finding.

Modify an object label - Administrators

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

Shut down the system - Administrators

Synchronize directory service data - See separate requirement V-12780

Take ownership of files or other objects - Administrators