Check: WN12-UR-000017-DC
Microsoft Windows Server 2012/2012 R2 Domain Controller STIG:
WN12-UR-000017-DC
(in versions v3 r7 through v2 r7)
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 to this computer from the network" user 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
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 the following accounts or groups are not defined for the "Deny access to this computer from the network" user 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-226381r794626_rule
Vulnerability ID: V-226381
Group Title: SRG-OS-000080-GPOS-00048
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000213 |
The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
Controls
Number | Title |
---|---|
AC-3 |
Access Enforcement |