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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 | 2019-06-18 |
Details
| Check Text ( C-72735r1_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 groups or accounts are given rights that are not authorized below, this is a finding. 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 Documentable Explanation: Some applications require one or more of these rights to function. Any exception needs to be documented with the ISSO. Acceptable forms of documentation include vendor published documents and application owner confirmation. |
| 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 |