Unauthorized accounts must not have the Debug programs user right.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-18010	WN08-UR-000016	SV-48415r1_rule		High

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Debug Programs" user right can attach a debugger to any process or to the kernel, providing complete access to sensitive and critical operating system components. This right is given to Administrators in the default configuration.

STIG	Date
Windows 8/8.1 Security Technical Implementation Guide	2018-02-12

Details

Check Text ( C-45084r2_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 "Debug Programs" user right, this is a finding: Administrators

Check Text ( C-45084r2_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 "Debug Programs" user right, this is a finding:

Administrators

Fix Text (F-41546r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Debug Programs" to only include the following accounts or groups: Administrators