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Unauthorized accounts must not have the Access Credential Manager as a trusted caller user right.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-26469 | WN12-UR-000001 | SV-53120r1_rule | ECLP-1 | Medium |
| Description |
|---|
| Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access Credential Manager as a trusted caller" user right may be able to retrieve the credentials of other accounts from Credential Manager. |
| STIG | Date |
|---|---|
| Windows Server 2012 / 2012 R2 Member Server Security Technical Implementation Guide | 2014-04-02 |
Details
| Check Text ( C-47426r1_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 "Access Credential Manager as a trusted caller" user right, this is a finding. |
| Fix Text (F-46046r1_fix) |
|---|
| Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank). |