Check: WINUR-000021
Windows XP STIG:
WINUR-000021
(in versions v6 r1.32 through v1 r0)
Title
The Deny logon through Terminal Services user right on workstations must prevent all access if TS is not used by the organization. If TS is used, it must be configured to prevent access from highly privileged domain accounts and local administrator accounts on domain systems and 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 logon through Terminial Services" right defines the accounts that are prevented from logging on using Terminal Services. If Terminal Services is not used by the organization, the Everyone group must be assigned this right to prevent all access. 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 administrator 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
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 the following accounts or groups are not defined for the "Deny logon through Terminal Services" right, this is a finding. If Terminal Services is not used by the organization, the Everyone group can replace all of the groups listed below. Domain Systems Only: Enterprise Admins Group Domain Admins Group *All Local Administrator Accounts All Systems: Guests Group *Note: Do not include the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.
Fix Text
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny logon through Terminal Services" to include the following. If Terminal Services is not used by the organization, assign the Everyone group this right to prevent all access. If TS is used by the organization, assign the following groups. Domain Systems Only: Enterprise Admins Group Domain Admins Group *All Local Administrator Accounts All Systems: Guests Group *Note: Do not include the built-in Administrators group. This group must contain the appropriate accounts/groups responsible for administering the system.
Additional Identifiers
Rule ID: SV-47135r1_rule
Vulnerability ID: V-26486
Group Title: Deny log on through Remote Desktop \ Terminal Services
Expert Comments
CCIs
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No CCIs are assigned to this check |
Controls
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No controls are assigned to this check |