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-51142r1_rule	ECLP-1	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 Domain Controller Security Technical Implementation Guide	2014-01-07

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