Check: WINUR-000040
windows 7 iavm:
WINUR-000040
(in version v1 r32)
Title
Unauthorized accounts must not have the Restore files and directories user right. (Cat II impact)
Discussion
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Restore files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data. It could also be used to over-write more current data.
Check Content
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies >> User Rights Assignment. If any accounts or groups other than the following are granted the "Restore files and directories" right, this is a finding: Administrators
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Restore files and directories" to only include the following accounts or groups: Administrators
Additional Identifiers
Rule ID:
Vulnerability ID: V-26504
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002235 |
Prevent non-privileged users from executing privileged functions. |
Controls
Number | Title |
---|---|
AC-6(10) |
Prohibit Non-privileged Users from Executing Privileged Functions |