Check: WN16-00-000330
Microsoft Windows Server 2016 STIG:
WN16-00-000330
(in versions v2 r9 through v2 r5)
Title
Windows Server 2016 must automatically remove or disable temporary user accounts after 72 hours. (Cat II impact)
Discussion
If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain unauthorized access. To mitigate this risk, automated termination of all temporary accounts must be set upon account creation. Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts without the demand for immediacy in account activation. If temporary accounts are used, the operating system must be configured to automatically terminate these types of accounts after a DoD-defined time period of 72 hours. To address access requirements, many operating systems may be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.
Check Content
Review temporary user accounts for expiration dates. Determine if temporary user accounts are used and identify any that exist. If none exist, this is NA. Domain Controllers: Open "PowerShell". Enter "Search-ADAccount -AccountExpiring | FT Name, AccountExpirationDate". If "AccountExpirationDate" has not been defined within 72 hours for any temporary user account, this is a finding. Member servers and standalone or nondomain-joined systems: Open "Command Prompt". Run "Net user [username]", where [username] is the name of the temporary user account. If "Account expires" has not been defined within 72 hours for any temporary user account, this is a finding.
Fix Text
Configure temporary user accounts to automatically expire within 72 hours. Domain accounts can be configured with an account expiration date under "Account" properties. Local accounts can be configured to expire with the command "Net user [username] /expires:[mm/dd/yyyy]", where username is the name of the temporary user account. Delete any temporary user accounts that are no longer necessary.
Additional Identifiers
Rule ID: SV-224848r958364_rule
Vulnerability ID: V-224848
Group Title: SRG-OS-000002-GPOS-00002
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000016 |
Automatically remove or disable temporary and emergency accounts after an organization-defined time-period for each type of account. |
Controls
Number | Title |
---|---|
AC-2(2) |
Removal of Temporary / Emergency Accounts |