Unauthorized accounts must not have the Access this computer from the network user right on member servers.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26470	WN12-UR-000002-MS	SV-51499r3_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" user right may access resources on the system, and must be limited to those that require it.

STIG	Date
Windows Server 2012 / 2012 R2 Member Server Security Technical Implementation Guide	2016-12-19

Details

Check Text ( C-49426r2_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" user right, this is a finding: Administrators Authenticated Users Systems dedicated to managing Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG), must only allow Administrators, removing the Authenticated Users group.

Check Text ( C-49426r2_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" user right, this is a finding:

Administrators
Authenticated Users

Systems dedicated to managing Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG), must only allow Administrators, removing the Authenticated Users group.

Fix Text (F-49518r2_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 Systems dedicated to managing Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG), must only allow Administrators, removing the Authenticated Users group.

Fix Text (F-49518r2_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

Systems dedicated to managing Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG), must only allow Administrators, removing the Authenticated Users group.