Finding ID | Version | Rule ID | IA Controls | Severity |
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V-1155 | WN08-UR-000017 | SV-48050r2_rule | ECLP-1 | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny Access from the Network" right defines the accounts that are prevented from logging on from the network. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Local administrator accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access. |
STIG | Date |
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Windows 8 / 8.1 Security Technical Implementation Guide | 2014-07-03 |
Check Text ( None ) |
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None |
Fix Text (F-49695r5_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group *All Local Administrator Accounts: Windows 8 - use the DenyNetworkAccess group - see V-45589 **Windows 8.1 - use "Local account" or "Local account and member of Administrators group" All Systems: Guests group Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. The related automated benchmarks will verify the group "DenyNetworkAccess" has been assigned this right on domain systems, and that it contains all local accounts that are also members of the Administrators group. Use of other methods may result in false positives requiring manual validation. *Do not use the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system. **Windows 8.1 added new built-in security groups for assigning permissions and rights to local accounts. Use these groups instead of creating a group for local administrator accounts to apply to this and other deny rights where required. Assign the group "Local account and member of Administrators group" or the more restrictive "Local account". |