Check: WN16-MS-000410
Microsoft Windows Server 2016 STIG:
WN16-MS-000410
(in versions v2 r9 through v2 r5)
Title
The "Deny log on through Remote Desktop Services" user right on member servers must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and from unauthenticated access on all systems. (Cat II impact)
Discussion
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Deny log on through Remote Desktop Services" user right defines the accounts that are prevented from logging on using Remote Desktop Services. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower-trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain. Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.
Check Content
This applies to member servers and standalone or nondomain-joined systems. A separate version applies to domain controllers. 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 through Remote Desktop Services" user right, this is a finding. Domain Systems Only: - Enterprise Admins group - Domain Admins group - Local account (see Note below) All Systems: - 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 SIDs are not defined for the "SeDenyRemoteInteractiveLogonRight" user right, this is a finding. Domain Systems Only: S-1-5-root domain-519 (Enterprise Admins) S-1-5-domain-512 (Domain Admins) S-1-5-113 ("Local account") All Systems: S-1-5-32-546 (Guests) Note: "Local account" is referring to the Windows built-in security group.
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on through Remote Desktop Services" to include the following: Domain Systems Only: - Enterprise Admins group - Domain Admins group - Local account (see Note below) All Systems: - Guests group Note: "Local account" is referring to the Windows built-in security group.
Additional Identifiers
Rule ID: SV-225019r958672_rule
Vulnerability ID: V-225019
Group Title: SRG-OS-000297-GPOS-00115
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002314 |
Employ automated mechanisms to control remote access methods. |
Controls
Number | Title |
---|---|
AC-17(1) |
Automated Monitoring / Control |