SV-243452r991589_rule
V-243452
SRG-OS-000480-GPOS-00227
WPAW-00-001100
CAT II
10
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 groups or accounts:
- Administrators
- Groups specifically designated to manage high-value IT resources
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 groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding:
- Administrators
- Groups specifically designated to manage high-value IT resources
V-243452
False
WPAW-00-001100
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 groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding:
- Administrators
- Groups specifically designated to manage high-value IT resources
M
5405