Check: WN12-SO-000008
Microsoft Windows Server 2012/2012 R2 Domain Controller STIG:
WN12-SO-000008
(in versions v3 r7 through v2 r20)
Title
Auditing of Backup and Restore Privileges must be turned off. (Cat II impact)
Discussion
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. This setting prevents the system from generating audit events for every file backed up or restored, which could fill the security log in Windows, making it difficult to identify actual issues.
Check Content
If the following registry value does not exist or is not configured as specified, this is a finding: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \System\CurrentControlSet\Control\Lsa\ Value Name: FullPrivilegeAuditing Value Type: REG_BINARY Value: 00
Fix Text
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Audit: Audit the use of Backup and Restore privilege" to "Disabled".
Additional Identifiers
Rule ID: SV-226276r794552_rule
Vulnerability ID: V-226276
Group Title: SRG-OS-000142-GPOS-00071
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001095 |
The information system manages excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of denial of service attacks. |
Controls
Number | Title |
---|---|
SC-5 (2) |
Excess Capacity / Bandwidth / Redundancy |