Title

Unapproved Users have access to Debug programs. (Cat I impact)

Discussion

This is a Category 1 finding as it provides access to the kernel with complete access to sensitive and critical operating system components.

Check Content

Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies -> User Rights Assignment. If any user accounts, or groups, (to include administrators) are granted the “Debug programs” right, then this is a finding. If Administrators require this right for troubleshooting or application issues, it should be assigned on a temporary basis as needed. Documentable Explanation: Some applications may require this right to function such as the Windows 2003 Cluster service account. Any exception needs to be documented with the IAO. Acceptable forms of documentation include vendor published documents and application owner confirmation.

Fix Text

Configure the system to remove any accounts from the "Debug programs" user right.

Additional Identifiers

Rule ID: SV-29588r1_rule

Vulnerability ID: V-18010

Group Title: User Right - Debug Programs

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.