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Unauthorized accounts must not have the Back up files and directories user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26474 WINUR-000007 SV-33382r2_rule Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data.
STIG Date
Windows Server 2008 R2 Domain Controller Security Technical Implementation Guide 2019-06-18

Details

Check Text ( C-61331r2_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 "Back up files and directories" user right, this is a finding:

Administrators
Fix Text (F-66025r2_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to only include the following accounts or groups:

Administrators