Auditing of Backup and Restore Privileges must be turned off.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-14229	WN12-SO-000008	SV-52943r1_rule		Medium

Description
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. This setting prevents the system from generating audit events for every file backed up or restored, which could fill the security log in Windows, making it difficult to identify actual issues.

Description

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. This setting prevents the system from generating audit events for every file backed up or restored, which could fill the security log in Windows, making it difficult to identify actual issues.

STIG	Date
Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide	2018-09-05

Details

Check Text ( C-47249r3_chk )
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \System\CurrentControlSet\Control\Lsa\ Value Name: FullPrivilegeAuditing Value Type: REG_BINARY Value: 0

Fix Text (F-45869r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Audit: Audit the use of Backup and Restore privilege" to "Disabled".