STIGQter: STIG Summary: Microsoft Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide Version: 3 Release: 2 Benchmark Date: 04 May 2021:

The Allow log on locally user right must only be assigned to the Administrators group.

DISA Rule

SV-226373r569184_rule

Vulnerability Number

V-226373

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

WN12-UR-000005

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 >> "Allow log on locally" to only include the following accounts or groups:

Administrators

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 any accounts or groups other than the following are granted the "Allow log on locally" user right, this is a finding:

Administrators

If an application requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).

Vulnerability Number

V-226373

Documentable

False

Rule Version

WN12-UR-000005

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 any accounts or groups other than the following are granted the "Allow log on locally" user right, this is a finding:

Administrators

If an application requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).

Check Content Reference

M

Target Key

4217

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