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Unauthorized accounts must not have the Restore files and directories user right.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-26504 | WN12-UR-000040 | SV-52122r1_rule | ECLP-1 | Medium |
| Description |
|---|
| Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Restore files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data. It could also be used to overwrite more current data. |
| STIG | Date |
|---|---|
| Windows Server 2012 Domain Controller Security Technical Implementation Guide | 2014-01-07 |
Details
| Check Text ( C-46940r1_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 "Restore files and directories" user right, this is a finding: Administrators |
| Fix Text (F-45147r1_fix) |
|---|
| Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Restore files and directories" to only include the following accounts or groups: Administrators |