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Unauthorized accounts must not have the Allow log on locally user right.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-26472 | WINUR-000005 | SV-33380r2_rule | Medium |
| Description |
|---|
| Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Allow log on locally" user right can log on interactively to a system. |
| STIG | Date |
|---|---|
| Windows Server 2008 R2 Domain Controller Security Technical Implementation Guide | 2017-06-09 |
Details
| Check Text ( C-33863r4_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 other than the following are granted the "Allow log on locally" user right, this is a finding: Administrators |
| Fix Text (F-66021r2_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 accounts or groups: Administrators |