SV-254433r1106522_rule
V-254433
SRG-OS-000324-GPOS-00125
WN22-MS-000060
CAT II
10
Navigate to the policy Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Network access: Restrict clients allowed to make remote calls to SAM.
Select "Edit Security" to configure the "Security descriptor:".
Add "Administrators" in "Group or user names:" if it is not already listed (this is the default).
Select "Administrators" in "Group or user names:".
Select "Allow" for "Remote Access" in "Permissions for "Administrators".
Click "OK".
The "Security descriptor:" must be populated with "O:BAG:BAD:(A;;RC;;;BA) for the policy to be enforced.
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 and approved by the information system security officer (ISSO).
This applies to member servers and standalone or nondomain-joined systems; it is NA for domain controllers.
If the following registry value does not exist or is not configured as specified, this is a finding:
Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\
Value Name: RestrictRemoteSAM
Value Type: REG_SZ
Value: O:BAG:BAD:(A;;RC;;;BA)
V-254433
False
WN22-MS-000060
This applies to member servers and standalone or nondomain-joined systems; it is NA for domain controllers.
If the following registry value does not exist or is not configured as specified, this is a finding:
Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\
Value Name: RestrictRemoteSAM
Value Type: REG_SZ
Value: O:BAG:BAD:(A;;RC;;;BA)
M
5485