Finding ID | Version | Rule ID | IA Controls | Severity |
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V-73255 | WN16-00-000190 | SV-87907r1_rule | Medium |
Description |
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The registry is integral to the function, security, and stability of the Windows system. Changing the system's registry permissions allows the possibility of unauthorized and anonymous modification to the operating system. |
STIG | Date |
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Windows Server 2016 Security Technical Implementation Guide | 2018-03-07 |
Check Text ( C-73359r1_chk ) |
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Review the registry permissions for the keys of the HKEY_LOCAL_MACHINE hive noted below. If any non-privileged groups such as Everyone, Users, or Authenticated Users have greater than Read permission, this is a finding. If permissions are not as restrictive as the default permissions listed below, this is a finding. Run "Regedit". Right-click on the registry areas noted below. Select "Permissions..." and the "Advanced" button. HKEY_LOCAL_MACHINE\SECURITY Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to SYSTEM - Full Control - This key and subkeys Administrators - Special - This key and subkeys HKEY_LOCAL_MACHINE\SOFTWARE Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - This key and subkeys ALL APPLICATION PACKAGES - Read - This key and subkeys HKEY_LOCAL_MACHINE\SYSTEM Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - Subkeys only ALL APPLICATION PACKAGES - Read - This key and subkeys Other examples under the noted keys may also be sampled. There may be some instances where non-privileged groups have greater than Read permission. If the defaults have not been changed, these are not a finding. |
Fix Text (F-79699r1_fix) |
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Maintain the default permissions for the HKEY_LOCAL_MACHINE registry hive. The default permissions of the higher-level keys are noted below. HKEY_LOCAL_MACHINE\SECURITY Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to SYSTEM - Full Control - This key and subkeys Administrators - Special - This key and subkeys HKEY_LOCAL_MACHINE\SOFTWARE Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - This key and subkeys ALL APPLICATION PACKAGES - Read - This key and subkeys HKEY_LOCAL_MACHINE\SYSTEM Type - "Allow" for all Inherited from - "None" for all Principal - Access - Applies to Users - Read - This key and subkeys Administrators - Full Control - This key and subkeys SYSTEM - Full Control - This key and subkeys CREATOR OWNER - Full Control - Subkeys only ALL APPLICATION PACKAGES - Read - This key and subkeys |