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Unauthorized accounts must not have the Access this computer from the network user right on domain controllers.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26470 WN12-UR-000002-DC SV-51142r2_rule Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access this computer from the network" right may access resources on the system and should be limited to those requiring it.
STIG Date
Windows Server 2012 / 2012 R2 Domain Controller Security Technical Implementation Guide 2016-06-08

Details

Check Text ( C-46576r2_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 other than the following are granted the "Access this computer from the network" right, this is a finding:

Administrators
Authenticated Users
Enterprise Domain Controllers
Fix Text (F-44299r2_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Access this computer from the network" to only include the following accounts or groups:

Administrators
Authenticated Users
Enterprise Domain Controllers