Finding ID | Version | Rule ID | IA Controls | Severity |
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V-1157 | WN08-SO-000027 | SV-48051r1_rule | ECSC-1 | Medium |
Description |
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Unattended systems are susceptible to unauthorized use and must be locked. Configuring a system to lock when a smart card is removed will ensure the system is inaccessible when unattended. |
STIG | Date |
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Windows 8 / 8.1 Security Technical Implementation Guide | 2015-06-16 |
Check Text ( C-44790r1_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 -> Security Options. If the value for "Interactive logon: Smart card removal behavior" is not set to "Lock Workstation" or "Force Logoff", this is a finding. The policy referenced configures the following registry value: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \Software\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: SCRemoveOption Value Type: REG_SZ Value: 1 (Lock Workstation) or 2 (Force Logoff) This can be left not configured or set to "No action" on workstations with the following conditions. This must be documented with the IAO. -The setting cannot be configured due to mission needs, or because it interferes with applications. -Policy must be in place that users manually lock workstations when leaving them unattended. -Screen saver requirement is properly configured to lock. |
Fix Text (F-41189r1_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Interactive logon: Smart card removal behavior" to "Lock Workstation" or "Force Logoff". |