Unauthorized accounts will not have the "Debug programs" user right.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-18010	WINUR-000016	SV-32444r1_rule	ECLP-1	High

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. This is a Category 1 finding as it provides access to the kernel with complete access to sensitive and critical operating system components.

STIG	Date
Windows Server 2008 R2 Domain Controller Security Technical Implementation Guide	2012-07-02

Details

Check Text ( C-33990r1_chk )
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies -> User Rights Assignment. If any accounts or groups are granted the “Debug programs” right, this is a finding. If Administrators require this right for troubleshooting or application issues, it should be assigned on a temporary basis as needed. Documentable Explanation: Some applications may require this right to function. Any exception needs to be documented with the IAO. Acceptable forms of documentation include vendor published documents and application owner confirmation.

Check Text ( C-33990r1_chk )

Analyze the system using the Security Configuration and Analysis snap-in.
Expand the Security Configuration and Analysis tree view.
Navigate to Local Policies -> User Rights Assignment.

If any accounts or groups are granted the “Debug programs” right, this is a finding.

If Administrators require this right for troubleshooting or application issues, it should be assigned on a
temporary basis as needed.

Documentable Explanation: Some applications may require this right to function. Any exception needs to be documented with the IAO. Acceptable forms of documentation include vendor published documents and application owner confirmation.

Fix Text (F-29679r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Debug Programs" as defined in the Check section.