Check: WN16-MS-000020
Microsoft Windows Server 2016 STIG:
WN16-MS-000020
(in versions v2 r9 through v2 r5)
Title
Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems. (Cat II impact)
Discussion
A compromised local administrator account can provide means for an attacker to move laterally between domain systems. With User Account Control enabled, filtering the privileged token for local administrator accounts will prevent the elevated privileges of these accounts from being used over the network.
Check Content
This applies to member servers. For domain controllers and standalone or nondomain-joined systems, this is NA. If the following registry value does not exist or is not configured as specified, this is a finding. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System Value Name: LocalAccountTokenFilterPolicy Type: REG_DWORD Value: 0x00000000 (0) This setting may cause issues with some network scanning tools if local administrative accounts are used remotely. Scans should use domain accounts where possible. If a local administrative account must be used, temporarily enabling the privileged token by configuring the registry value to "1" may be required.
Fix Text
Configure the policy value for Computer Configuration >> Administrative Templates >> MS Security Guide >> "Apply UAC restrictions to local accounts on network logons" to "Enabled". This policy setting requires the installation of the SecGuide custom templates included with the STIG package. "SecGuide.admx" and "SecGuide.adml" must be copied to the \Windows\PolicyDefinitions and \Windows\PolicyDefinitions\en-US directories respectively.
Additional Identifiers
Rule ID: SV-225008r958518_rule
Vulnerability ID: V-225008
Group Title: SRG-OS-000134-GPOS-00068
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001084 |
Isolate security functions from nonsecurity functions. |
Controls
Number | Title |
---|---|
SC-3 |
Security Function Isolation |