Check: WINUR-000021-DC
Windows 2003 DC STIG:
WINUR-000021-DC
(in version v6 r40)
Title
The Deny log on through Terminal Services user right on domain controllers must prevent all access if TS is not used by the organization. If TS is used, it 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 through Terminal Services" right defines the accounts that are prevented from logging on using Terminal Services which allows remote connections. If Terminal Services is not used by the organization, the Everyone group must be assigned this right to prevent all access. If Terminal Services is used by the organization, the Guests group 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 through Terminal Services" to include the following. If Terminal Services is not used by the organization, assign the Everyone group this right to prevent all access. If TS is used by the organization, assign the Guests group.
Additional Identifiers
Rule ID: SV-47138r1_rule
Vulnerability ID: V-26486
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000213 |
Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
Controls
Number | Title |
---|---|
AC-3 |
Access Enforcement |