The Deny access to this computer from the network user right on member servers must be configured to prevent access from highly privileged domain accounts and local administrator accounts on domain systems and unauthenticated access on all systems.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-1155	WINUR-000017-MS	SV-32302r2_rule	ECLP-1	Medium

Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny Access from the Network" right defines the accounts that are prevented from logging on from the network. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Local administrator accounts on domain joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.

Description

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny Access from the Network" right defines the accounts that are prevented from logging on from the network. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Local administrator accounts on domain joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.

STIG	Date
Windows Server 2008 R2 Member Server Security Technical Implementation Guide	2014-01-07

Details

Check Text ( C-44728r4_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 the following accounts or groups are not defined for the "Deny access to this computer from the network" right, this is a finding. Domain Systems Only: Enterprise Admins Group Domain Admins Group All Local Administrator Accounts All Systems: Guests Group Note: Do not include the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.

Check Text ( C-44728r4_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 the following accounts or groups are not defined for the "Deny access to this computer from the network" right, this is a finding.

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group
*All Local Administrator Accounts

All Systems:
Guests Group

*Note: Do not include the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.

Fix Text (F-41028r3_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins Group All Local Administrator Accounts All Systems: Guests Group Note: Do not include the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.

Fix Text (F-41028r3_fix)

Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny access to this computer from the network" to include the following.

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group
*All Local Administrator Accounts

All Systems:
Guests Group

*Note: Do not include the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.