Check: O365-CO-000010
Microsoft Office 365 ProPlus STIG:
O365-CO-000010
(in versions v3 r1 through v1 r1)
Title
Users must be prevented from creating new trusted locations in the Trust Center. (Cat II impact)
Discussion
This policy setting controls whether trusted locations can be defined by users, the Office Customization Tool (OCT), and Group Policy, or if they must be defined by Group Policy alone. If you enable this policy setting, users can specify any location as a trusted location, and a computer can have a combination of user-created, OCT-created, and Group Policy-created trusted locations. If you disable this policy setting, all trusted locations that are not created by Group Policy are disabled and users cannot create new trusted locations in the Trust Center. If you do not configure this policy setting, the behavior is the equivalent of setting the policy to Enabled. Note: InfoPath and Outlook do not recognize trusted locations, and therefore are unaffected by this policy setting.
Check Content
Verify the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016\Security Settings\Trust Center >> Allow mix of policy and user locations is set to "Disabled". Use the Windows Registry Editor to navigate to the following key: HKCU\software\policies\microsoft\office\16.0\common\security\trusted locations If the value for allow user locations is set to REG_DWORD = 0, this is not a finding.
Fix Text
Set the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016 >> Security Settings >> Trust Center >> Allow mix of policy and user locations to "Disabled".
Additional Identifiers
Rule ID: SV-223293r961353_rule
Vulnerability ID: V-223293
Group Title: SRG-APP-000340
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002235 |
Prevent non-privileged users from executing privileged functions. |
Controls
Number | Title |
---|---|
AC-6(10) |
Prohibit Non-privileged Users from Executing Privileged Functions |