Title

Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2. (Cat II impact)

Discussion

Accounts or groups given rights on a system may show up as unresolved SIDs for various reasons including deletion of the accounts or groups. If the account or group objects are reanimated, there is a potential they may still have rights no longer intended. Valid domain accounts or groups may also show up as unresolved SIDs if a connection to the domain cannot be established for some reason.

Check Content

Review the effective User Rights 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. Review each User Right listed for any unresolved SIDs to determine whether they are valid, such as due to being temporarily disconnected from the domain. (Unresolved SIDs have the format of "*S-1-…".) If any unresolved SIDs exist and are not for currently valid accounts or groups, this is a finding.

Fix Text

Remove any unresolved SIDs found in User Rights assignments and determined to not be for currently valid accounts or groups by removing the accounts or groups from the appropriate group policy.

Additional Identifiers

Rule ID: SV-225262r569185_rule

Vulnerability ID: V-225262

Group Title: SRG-OS-000480-GPOS-00227

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.