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Unauthorized accounts must not have the Modify firmware environment values user right.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26498 WN12-UR-000034 SV-53029r1_rule ECLP-1 Medium
Description
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Modify firmware environment values" user right can change hardware configuration environment variables. This could result in hardware failures or a DoS.
STIG Date
Windows Server 2012 Domain Controller Security Technical Implementation Guide 2014-01-07

Details

Check Text ( C-47334r1_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 "Modify firmware environment values" user right, this is a finding:

Administrators
Fix Text (F-45955r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Modify firmware environment values" to only include the following accounts or groups:

Administrators