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Unauthorized accounts must not have the Modify firmware environment values user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26498 WN08-UR-000034 SV-48520r2_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Modify firmware environment values" user right can change hardware configuration environment variables. This could result in hardware failures or a DoS.
STIG Date
Windows 8/8.1 Security Technical Implementation Guide 2017-05-17

Details

Check Text ( C-45170r1_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 "Modify firmware environment values" user right, this is a finding:

Administrators
Fix Text (F-41642r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Modify firmware environment values" to only include the following accounts or groups:

Administrators