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Unauthorized accounts will not have the "Access Credential Manager as a trusted caller" user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26469 WINUR-000001 SV-33374r1_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Access Credential Manager as a trusted caller" right may be able to retrieve the credentials of another account from Credential Manager.
STIG Date
Windows Server 2008 R2 Member Server Security Technical Implementation Guide 2014-04-02

Details

Check Text ( C-33860r1_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 “Access Credential Manager as a trusted caller” right, this is a finding.
Fix Text (F-29548r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Access Credential Manager as a trusted caller" as defined in the Check section.