Check: 3.013
Win7 Audit:
3.013
(in version v1 r16)
Title
Caching of logon credentials is not limited. (Cat III impact)
Discussion
The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feature is provided for system availability reasons such as the user’s machine is disconnected from the network or domain controllers are not available. Even though the credential cache is well-protected, storing encrypted copies of users passwords on systems do not always have the same physical protection required for domain controllers. If a system is attacked, the unauthorized individual may isolate the password to a domain user account using a password-cracking program, and gain access to the domain.
Check Content
Fix Text
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Interactive Logon: Number of previous logons to cache (in case Domain Controller is not available)” to “2” logons or less.
Additional Identifiers
Rule ID: SV-25047r2_rule
Vulnerability ID: V-1090
Group Title: Caching of logon credentials
Expert Comments
CCIs
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No CCIs are assigned to this check |
Controls
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No controls are assigned to this check |