The Create a token object user right must not be assigned to any groups or accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26479	WN12-UR-000012	SV-52113r3_rule		High

Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Create a token object" user right allows a process to create an access token. This could be used to provide elevated rights and compromise a system.

STIG	Date
Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide	2020-06-16

Details

Check Text ( C-80913r1_chk )
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 are granted the "Create a token object" user right, this is a finding. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).

Check Text ( C-80913r1_chk )

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 are granted the "Create a token object" user right, this is a finding.

If an application requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).

Fix Text (F-45138r2_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a token object" to be defined but containing no entries (blank).