Check: WN11-00-000190
Microsoft Windows 11 STIG:
WN11-00-000190
(in versions v1 r6 through v1 r1)
Title
Orphaned security identifiers (SIDs) must be removed from user rights on Windows 11. (Cat II impact)
Discussion
Accounts or groups given rights on a system may show up as unresolved SIDs for various reasons including deletion of the accounts or groups. If the account or group objects are reanimated, there is a potential they may still have rights no longer intended. Valid domain accounts or groups may also show up as unresolved SIDs if a connection to the domain cannot be established for some reason.
Check Content
Review the effective User Rights 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. Review each User Right listed for any unresolved SIDs to determine whether they are valid, such as due to being temporarily disconnected from the domain. (Unresolved SIDs have the format of "*S-1-..".) If any unresolved SIDs exist and are not for currently valid accounts or groups, this is a finding.
Fix Text
Remove any unresolved SIDs found in User Rights assignments and determined to not be for currently valid accounts or groups by removing the accounts or groups from the appropriate group policy.
Additional Identifiers
Rule ID: SV-253290r828954_rule
Vulnerability ID: V-253290
Group Title: SRG-OS-000480-GPOS-00227
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000366 |
The organization implements the security configuration settings. |
Controls
Number | Title |
---|---|
CM-6 |
Configuration Settings |