Windows PAWs must be restricted to only allow groups used to manage high-value IT resources and members of the local Administrators group to log on locally.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-78165	WPAW-00-001100	SV-92871r1_rule		Medium

Description
A main security architectural construct of a PAW is to limit users of the PAW to only administrators of high-value IT resources. This will mitigate some of the risk of attack on administrators of high-value IT resources.

STIG	Date
Windows PAW Security Technical Implementation Guide	2020-05-15

Details

Check Text ( C-77731r1_chk )
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding: - Administrators - Groups specifically designated to manage high-value IT resources

Check Text ( C-77731r1_chk )

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If any groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding:

- Administrators
- Groups specifically designated to manage high-value IT resources

Fix Text (F-84887r1_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts: - Administrators - Groups specifically designated to manage high-value IT resources