Finding ID | Version | Rule ID | IA Controls | Severity |
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V-73741 | WN16-DC-000360 | SV-88405r1_rule | 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 2016 Security Technical Implementation Guide | 2017-11-20 |
Check Text ( C-73823r1_chk ) |
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This applies to domain controllers, it is NA for other systems. 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 |
Fix Text (F-80191r1_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 include only the following accounts or groups: - Administrators |