Check: WN12-RG-000001
Microsoft Windows Server 2012/2012 R2 Domain Controller STIG:
WN12-RG-000001
(in versions v3 r7 through v2 r8)
Title
Standard user accounts must only have Read permissions to the Winlogon registry key. (Cat I impact)
Discussion
Permissions on the Winlogon registry key must only allow privileged accounts to change registry values. If standard users have these permissions, there is a potential for programs to run with elevated privileges when a privileged user logs on to the system.
Check Content
Run "Regedit". Navigate to the following registry key: HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ Right-click on "WinLogon" and select "Permissions…". Select "Advanced". If the permissions are not as restrictive as the defaults listed below, this is a finding. The following are the same for each permission listed: Type - Allow Inherited from - MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion Applies to - This key and subkeys Columns: Principal - Access TrustedInstaller - Full Control SYSTEM - Full Control Administrators - Full Control Users - Read ALL APPLICATION PACKAGES - Read
Fix Text
Maintain permissions at least as restrictive as the defaults listed below for the "WinLogon" registry key. It is recommended to not change the permissions from the defaults. HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\ The following are the same for each permission listed: Type - Allow Inherited from - MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion Applies to - This key and subkeys Columns: Principal - Access TrustedInstaller - Full Control SYSTEM - Full Control Administrators - Full Control Users - Read ALL APPLICATION PACKAGES - Read
Additional Identifiers
Rule ID: SV-226268r877392_rule
Vulnerability ID: V-226268
Group Title: SRG-OS-000324-GPOS-00125
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002235 |
The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. |
Controls
Number | Title |
---|---|
AC-6 (10) |
Prohibit Non-Privileged Users From Executing Privileged Functions |