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Unauthorized accounts must not have the Allow log on locally user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26472 WN12-UR-000005 SV-52110r1_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Allow log on locally" user right can log on interactively to a system.
STIG Date
Windows Server 2012 / 2012 R2 Domain Controller Security Technical Implementation Guide 2015-01-06

Details

Check Text ( None )
None
Fix Text (F-45135r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Allow log on locally" to only include the following accounts or groups:

Administrators