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The Access this computer from the network user right must only be assigned to the Administrators, Authenticated Users, and Enterprise Domain Controllers groups on domain controllers.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-73731 | WN16-DC-000340 | SV-88395r2_rule | Medium |
| Description |
|---|
| Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access this computer from the network" right may access resources on the system, and this right must be limited to those requiring it. |
| STIG | Date |
|---|---|
| Windows Server 2016 Security Technical Implementation Guide | 2019-03-13 |
Details
| Check Text ( C-91463r1_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 are granted the "Access Credential Manager as a trusted caller" user right, this is a finding. For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If any SIDs are granted the "SeTrustedCredManAccessPrivilege" user right, this is a finding. |
| Fix Text (F-80181r1_fix) |
|---|
| Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to include only the following accounts or groups: - Administrators - Authenticated Users - Enterprise Domain Controllers |