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Unauthorized accounts must not have the Replace a process level token user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26503 WN08-UR-000039 SV-48512r2_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Replace a process level token" user right allows one process or service to start another process or service with a different security access token. A user with this right could use this to impersonate another account.
STIG Date
Windows 8 / 8.1 Security Technical Implementation Guide 2015-06-16

Details

Check Text ( C-45163r1_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 "Replace a process level token" user right, this is a finding:

Local Service
Network Service
Fix Text (F-41635r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Replace a process level token" to only include the following accounts or groups:

Local Service
Network Service