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Unauthorized accounts must not have the Perform volume maintenance tasks user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26499 WINUR-000035 SV-35954r2_rule Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in, data loss or a DoS.
STIG Date
Windows 7 Security Technical Implementation Guide 2017-12-01

Details

Check Text ( C-60885r2_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 other than the following are granted the "Perform volume maintenance tasks" right, this is a finding:

Administrators
Fix Text (F-65617r2_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following accounts or groups:

Administrators