Finding ID | Version | Rule ID | IA Controls | Severity |
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V-26489 | WN08-UR-000024 | SV-48535r2_rule | ECLP-1 | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Generate security audits" user right specifies users and processes that can generate Security Log audit records, which must only be the system service accounts defined. |
STIG | Date |
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Windows 8/8.1 Security Technical Implementation Guide | 2017-05-17 |
Check Text ( C-45185r1_chk ) |
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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 "Generate security audits" user right, this is a finding: Local Service Network Service |
Fix Text (F-41657r1_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Generate security audits" to only include the following accounts or groups: Local Service Network Service |