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Unauthorized accounts must not have the Generate security audits user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26489 WN12-UR-000024 SV-52116r1_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Generate security audits" user right specifies users and processes that can generate Security Log audit records, which must only be the system service accounts defined.
STIG Date
Windows Server 2012 / 2012 R2 Member Server Security Technical Implementation Guide 2014-04-02

Details

Check Text ( C-46933r1_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 "Generate security audits" user right, this is a finding:

Local Service
Network Service
Fix Text (F-45141r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Generate security audits" to only include the following accounts or groups:

Local Service
Network Service