STIGQter: STIG Summary: Windows 10 Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 04 May 2021:

The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.

DISA Rule

SV-220971r569187_rule

Vulnerability Number

V-220971

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

WN10-UR-000085

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following.

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

All Systems:
Guests Group

Check Contents

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If the following groups or accounts are not defined for the "Deny log on locally" right, this is a finding.

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

All Systems:
Guests Group

Vulnerability Number

V-220971

Documentable

False

Rule Version

WN10-UR-000085

Severity Override Guidance

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If the following groups or accounts are not defined for the "Deny log on locally" right, this is a finding.

Domain Systems Only:
Enterprise Admins Group
Domain Admins Group

Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)

All Systems:
Guests Group

Check Content Reference

M

Target Key

4072

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