Finding ID | Version | Rule ID | IA Controls | Severity |
---|---|---|---|---|
V-1157 | 3.047 | SV-25050r2_rule | Medium |
Description |
---|
Unattended systems are susceptible to unauthorized use and must be locked. Configuring a system to lock when a smart card is removed will ensure the system is inaccessible when unattended. |
STIG | Date |
---|---|
Windows 7 Security Technical Implementation Guide | 2017-02-21 |
Check Text ( C-62065r2_chk ) |
---|
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies >> Security Options. If the value for "Interactive logon: Smart card removal behavior" is not set to "Lock Workstation" or "Force Logoff", this is a finding. The policy referenced configures the following registry value: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: SCRemoveOption Value Type: REG_SZ Value: 1 (Lock Workstation) or 2 (Force Logoff) This may be left not configured or set to "No action" on workstations with the following conditions. This must be documented with the ISSO. -The setting cannot be configured due to mission needs, or because it interferes with applications. -A policy must be in place requiring users to manually lock workstations when leaving them unattended. -The screen saver is properly configured to lock as required (see V-1122). |
Fix Text (F-66963r1_fix) |
---|
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Smart card removal behavior" to "Lock Workstation" or "Force Logoff". |