Title

The Enable computer and user accounts to be trusted for delegation user right must not be assigned to any groups or accounts. (Cat II impact)

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Enable computer and user accounts to be trusted for delegation" user right allows the "Trusted for Delegation" setting to be changed. This could potentially allow unauthorized users to impersonate other users.

Check Content

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 groups or accounts are granted the "Enable computer and user accounts to be trusted for delegation" user right, this is a finding.

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Enable computer and user accounts to be trusted for delegation" to be defined but containing no entries (blank).

Additional Identifiers

Rule ID: SV-220973r958726_rule

Vulnerability ID: V-220973

Group Title: SRG-OS-000324-GPOS-00125

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.