Title

The Debug programs user right must only be assigned to the Administrators group. (Cat I impact)

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Debug Programs" user right can attach a debugger to any process or to the kernel, providing complete access to sensitive and critical operating system components. This right is given to Administrators in the default configuration.

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 other than the following are granted the "Debug Programs" user right, this is a finding: Administrators

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug programs" to only include the following groups or accounts: Administrators

Additional Identifiers

Rule ID: SV-220967r958726_rule

Vulnerability ID: V-220967

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.