Check: WINUR-000017-DC
Windows 2008 Domain Controller STIG:
WINUR-000017-DC
(in versions v6 r47 through v6 r35)
Title
The Deny access to this computer from the network 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 Access from the Network" right defines the accounts that are prevented from logging on from the network. The Guests group must be assigned this right to prevent unauthenticated access.
Check Content
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies -> User Rights Assignment. If the following accounts or groups are not defined for the "Deny access to this computer from the network" right, this is a finding: Guests Group
Fix Text
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny access to this computer from the network" to include the following. Guests Group
Additional Identifiers
Rule ID: SV-47871r1_rule
Vulnerability ID: V-1155
Group Title: Deny Access from the Network
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 |