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Unauthorized accounts must not have the "Allow log on locally" user right.


Overview

Finding ID Version Rule ID IA Controls Severity
WN08-UR-000005 WN08-UR-000005 WN08-UR-000005_rule Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Allow log on locally" user right can log on interactively to a system.
STIG Date
Windows 8 Security Technical Implementation Guide 2012-11-21

Details

Check Text ( C-WN08-UR-000005_chk )
Analyze the system using the Security Configuration and Analysis snap-in. (See "Performing Analysis with the Security Configuration and Analysis Snap-in" in the STIG Overview document.)
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 "Allow log on locally" user right, this is a finding:

Administrators
Users
Fix Text (F-WN08-UR-000005_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Allow log on locally" to only include the following accounts or groups:

Administrators
Users