Finding ID | Version | Rule ID | IA Controls | Severity |
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V-26472 | WINUR-000005 | SV-33380r1_rule | ECLP-1 | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Allow log on locally" right can log on interactively to a system. This will be restricted to Administrators on servers. |
STIG | Date |
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Windows Server 2008 R2 Domain Controller Security Technical Implementation Guide | 2012-09-05 |
Check Text ( C-33863r1_chk ) |
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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 other than the following are granted the “Allow log on locally” right, this is a finding: Administrators |
Fix Text (F-29551r1_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Allow log on locally" as defined in the Check section. |