Unauthorized accounts must not have the Back up files and directories user right.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26474	WN08-UR-000007	SV-48525r2_rule	ECLP-1	Medium

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data."

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

Details

Check Text ( C-45176r1_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 "Back up files and directories" user right, this is a finding: Administrators

Check Text ( C-45176r1_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 "Back up files and directories" user right, this is a finding:

Administrators

Fix Text (F-41648r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Back up files and directories" to only include the following accounts or groups: Administrators