Finding ID | Version | Rule ID | IA Controls | Severity |
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V-26486 | WN12-UR-000021-MS | SV-51509r4_rule | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on through Remote Desktop Services" user right defines the accounts that are prevented from logging on using Remote Desktop Services. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower-trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access. |
STIG | Date |
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Windows Server 2012 / 2012 R2 Member Server Security Technical Implementation Guide | 2016-12-19 |
Check Text ( C-69291r2_chk ) |
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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 the following accounts or groups are not defined for the "Deny log on through Remote Desktop Services" user right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. Note: Windows Server 2012 R2 added new built-in security groups, including "Local account", for assigning permissions and rights to all local accounts. Microsoft Security Advisory Patch 2871997 adds the new security groups to Windows Server 2012. |
Fix Text (F-74891r2_fix) |
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Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on through Remote Desktop Services" to include the following: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. Note: Windows Server 2012 R2 added new built-in security groups, including "Local account", for assigning permissions and rights to all local accounts. Microsoft Security Advisory Patch 2871997 adds the new security groups to Windows Server 2012. |