Check: WN16-DC-000400
Microsoft Windows Server 2016 STIG:
WN16-DC-000400
(in versions v2 r8 through v1 r8)
Title
The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. (Cat II impact)
Discussion
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on locally" user right defines accounts that are prevented from logging on interactively. The Guests group must be assigned this right to prevent unauthenticated access.
Check Content
This applies to domain controllers. A separate version applies to other systems. Verify the effective 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. If the following accounts or groups are not defined for the "Deny log on locally" user right, this is a finding. - Guests Group For server core installations, run the following command: Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt Review the text file. If the following SID(s) are not defined for the "SeDenyInteractiveLogonRight" user right, this is a finding. S-1-5-32-546 (Guests)
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following: - Guests Group
Additional Identifiers
Rule ID: SV-225003r569186_rule
Vulnerability ID: V-225003
Group Title: SRG-OS-000080-GPOS-00048
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000213 |
The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
Controls
Number | Title |
---|---|
AC-3 |
Access Enforcement |