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Check: WINUR-000020-DC

Windows 2003 DC STIG: WINUR-000020-DC (in version v6 r40)

Title

The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. (Cat II impact)

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny log on locally" right defines accounts that are prevented from logging on interactively. The Guests group and Support_388945a0 account must be assigned this right to prevent unauthenticated access.

Check Content

Fix Text

Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny log on locally" to include the following. Guests Group Support_388945a0

Additional Identifiers

Rule ID: SV-47105r1_rule

Vulnerability ID: V-26485

Group Title:

Expert Comments

Expert comments are only available to logged-in users.

CCIs

CCIs tied to check.

Number	Definition
CCI-000213	Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Controls

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

Number	Title
AC-3	Access Enforcement