Title

Unauthorized accounts must not have the Perform volume maintenance tasks user right. (Cat II impact)

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in, data loss or a DoS.

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 "Perform volume maintenance tasks" right, this is a finding: Administrators

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following accounts or groups: Administrators

Additional Identifiers

Rule ID: SV-35954r2_rule

Vulnerability ID: V-26499

Group Title: Perform volume maintenance tasks

Expert Comments

CCIs tied to check.

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