The Deny access to this computer from the network user right on workstations must be configured to prevent access from highly privileged domain accounts and local administrator accounts on domain systems and unauthenticated access on all systems.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-1155	WINUR-000017	SV-25019r3_rule	ECLP-1	Medium

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny Access from the Network" right defines the accounts that are prevented from logging on from the network. 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. Local administrator accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.

Description

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny Access from the Network" right defines the accounts that are prevented from logging on from the network. 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. Local administrator accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.

STIG	Date
Windows 7 Security Technical Implementation Guide	2014-04-06

Details

Check Text ( None )
None

Fix Text (F-49957r2_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group All Local Administrator Accounts using the DenyNetworkAccess group - see V-45589 All Systems: Guests group Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. The related automated benchmarks will verify the group "DenyNetworkAccess" has been assigned this right on domain systems, and that it contains all local accounts that are also members of the Administrators group. Use of other methods may result in false positives requiring manual validation. Note: Do not use the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.

Fix Text (F-49957r2_fix)

Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny access to this computer from the network" to include the following.

Domain Systems Only:
Enterprise Admins group
Domain Admins group
*All Local Administrator Accounts using the DenyNetworkAccess group - see V-45589

All Systems:
Guests group

Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups.

The related automated benchmarks will verify the group "DenyNetworkAccess" has been assigned this right on domain systems, and that it contains all local accounts that are also members of the Administrators group. Use of other methods may result in false positives requiring manual validation.

*Note: Do not use the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.