Unauthorized accounts must not have the Debug programs user right.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-18010	WINUR-000016	SV-25018r2_rule	ECLP-1	High

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Debug Programs" user right can attach a debugger to any process or to the kernel, providing complete access to sensitive and critical operating system components.

STIG	Date
Windows 7 Security Technical Implementation Guide	2015-09-02

Details

Check Text ( C-60805r2_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. If any accounts or groups are granted the “Debug programs” right, this is a finding. If Administrators require this right for troubleshooting or application issues, it should be assigned on a temporary basis as needed. Documentable Explanation: Some applications may require this right to function. Any exception needs to be documented with the ISSO. Acceptable forms of documentation include vendor published documents and application owner confirmation.

Check Text ( C-60805r2_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.

If any accounts or groups are granted the “Debug programs” right, this is a finding.

If Administrators require this right for troubleshooting or application issues, it should be assigned on a
temporary basis as needed.

Documentable Explanation: Some applications may require this right 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-65537r2_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug Programs" to be defined but containing no entries (blank).