Finding ID | Version | Rule ID | IA Controls | Severity |
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V-73729 | WN16-UR-000010 | SV-88393r1_rule | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access Credential Manager as a trusted caller" user right may be able to retrieve the credentials of other accounts from Credential Manager. |
STIG | Date |
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Windows Server 2016 Security Technical Implementation Guide | 2017-11-20 |
Check Text ( C-73811r1_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 are granted the "Access Credential Manager as a trusted caller" user right, this is a finding. |
Fix Text (F-80179r1_fix) |
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Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank). |