Finding ID | Version | Rule ID | IA Controls | Severity |
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V-26473 | WN12-UR-000006 | SV-53119r1_rule | ECLP-1 | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Allow log on through Remote Desktop Services" user right can access a system through Remote Desktop. |
STIG | Date |
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Windows Server 2012 Domain Controller Security Technical Implementation Guide | 2014-01-07 |
Check Text ( C-47425r1_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 any accounts or groups other than the following are granted the "Allow log on through Remote Desktop Services" user right, this is a finding: Administrators If the system serves the Remote Desktop Services role, the Remote Desktop Users group may be included. |
Fix Text (F-46045r1_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Allow log on through Remote Desktop Services" to only include the following accounts or groups: Administrators |