Finding ID | Version | Rule ID | IA Controls | Severity |
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V-26499 | WN12-UR-000035 | SV-53025r2_rule | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in data loss or a DoS. |
STIG | Date |
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Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide | 2018-09-05 |
Check Text ( C-47330r2_chk ) |
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Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups other than the following are granted the "Perform volume maintenance tasks" user right, this is a finding: Administrators |
Fix Text (F-45951r2_fix) |
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Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following accounts or groups: Administrators |