Unauthorized accounts must not have the Manage auditing and security log user right.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26496	WN08-UR-000032	SV-48542r2_rule	ECLP-1	Medium

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Manage auditing and security log" user right can manage the security log and change auditing configurations. This could be used to clear evidence of tampering.

STIG	Date
Windows 8 / 8.1 Security Technical Implementation Guide	2016-06-08

Details

Check Text ( C-45192r1_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 "Manage auditing and security log" user right, this is a finding: Administrators

Check Text ( C-45192r1_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 "Manage auditing and security log" user right, this is a finding:

Administrators

Fix Text (F-41664r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Manage auditing and security log" to only include the following accounts or groups: Administrators