A group must be defined on domain systems to include all local administrator accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-45589	WINGE-000200	SV-58415r2_rule		Low

Description
Several user rights on domain systems require that local administrator accounts be assigned to them. This is separate from the built-in Administrators group, which also contains domain administrative accounts/groups. Defining a consistent group name allows compliance to be more easily determined.

STIG	Date
Windows Vista Security Technical Implementation Guide	2016-08-12

Details

Check Text ( C-58029r2_chk )
This requirement is NA for non domain-joined systems. Review local groups on the system. Documentation and scripts supporting the creation of this group to restrict local administrative accounts were changed at one point. The original name, "DeniedNetworkAccess", was changed to "DenyNetworkAccess". Automated benchmarks will look for either of these groups. If the group "DenyNetworkAccess" or "DeniedNetworkAccess" does not exist, this is a finding. Compare the membership of the defined group with the local Administrators group. Verify the group includes all local administrator accounts as members. This includes the built-in Administrator account. It does not include domain administrative accounts or groups. If the group "DenyNetworkAccess" or "DeniedNetworkAccess" does not include all local administrator accounts, this is a finding.

Check Text ( C-58029r2_chk )

This requirement is NA for non domain-joined systems.

Review local groups on the system.

Documentation and scripts supporting the creation of this group to restrict local administrative accounts were changed at one point. The original name, "DeniedNetworkAccess", was changed to "DenyNetworkAccess". Automated benchmarks will look for either of these groups.

If the group "DenyNetworkAccess" or "DeniedNetworkAccess" does not exist, this is a finding.

Compare the membership of the defined group with the local Administrators group.
Verify the group includes all local administrator accounts as members.
This includes the built-in Administrator account. It does not include domain administrative accounts or groups.

If the group "DenyNetworkAccess" or "DeniedNetworkAccess" does not include all local administrator accounts, this is a finding.

Fix Text (F-62391r1_fix)
This requirement is NA for non domain-joined systems. Create a local group with the name "DenyNetworkAccess" or "DeniedNetworkAccess" on the system. Include all local administrator accounts as members of the group, including the built-in Administrator account. Do not include domain administrative accounts or groups.