Check: WN19-DC-000020
Microsoft Windows Server 2019 STIG:
WN19-DC-000020
(in versions v3 r2 through v1 r1)
Title
Windows Server 2019 Kerberos user logon restrictions must be enforced. (Cat II impact)
Discussion
This policy setting determines whether the Kerberos Key Distribution Center (KDC) validates every request for a session ticket against the user rights policy of the target computer. The policy is enabled by default, which is the most secure setting for validating that access to target resources is not circumvented. Satisfies: SRG-OS-000112-GPOS-00057, SRG-OS-000113-GPOS-00058
Check Content
This applies to domain controllers. It is NA for other systems. Verify the following is configured in the Default Domain Policy: Open "Group Policy Management". Navigate to "Group Policy Objects" in the Domain being reviewed (Forest >> Domains >> Domain). Right-click on the "Default Domain Policy". Select "Edit". Navigate to Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy. If the "Enforce user logon restrictions" is not set to "Enabled", this is a finding.
Fix Text
Configure the policy value in the Default Domain Policy for Computer Configuration >> Policies >> Windows Settings >> Security Settings >> Account Policies >> Kerberos Policy >> "Enforce user logon restrictions" to "Enabled".
Additional Identifiers
Rule ID: SV-205702r1016456_rule
Vulnerability ID: V-205702
Group Title: SRG-OS-000112-GPOS-00057
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000366 |
Implement the security configuration settings. |
CCI-001941 |
Implement replay-resistant authentication mechanisms for access to privileged accounts and/or non-privileged accounts. |
CCI-001942 |
The information system implements replay-resistant authentication mechanisms for network access to non-privileged accounts. |