STIGQter STIGQter: STIG Summary: Windows Server 2008 R2 Member Server Security Technical Implementation Guide Version: 1 Release: 30 Benchmark Date: 26 Jul 2019: The system will be configured to audit "Logon/Logoff -> Special Logon" successes.

DISA Rule

SV-33644r1_rule

Vulnerability Number

V-26543

Group Title

Audit - Special Logon - Success

Rule Version

WINAU-000509

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230).

Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Logon/Logoff -> "Audit Special Logon" with “Success” selected.

Check Contents

Security Option “Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings” must be set to “Enabled” (V-14230) for the detailed auditing subcategories to be effective.

Use the AuditPol tool to review the current Audit Policy configuration:
-Open a Command Prompt with elevated privileges (“Run as Administrator”).
-Enter “AuditPol /get /category:*”.

Compare the Auditpol settings with the following. If the system does not audit the following, this is a finding:

Logon/Logoff -> Special Logon - Success

Vulnerability Number

V-26543

Documentable

False

Rule Version

WINAU-000509

Severity Override Guidance

Security Option “Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings” must be set to “Enabled” (V-14230) for the detailed auditing subcategories to be effective.

Use the AuditPol tool to review the current Audit Policy configuration:
-Open a Command Prompt with elevated privileges (“Run as Administrator”).
-Enter “AuditPol /get /category:*”.

Compare the Auditpol settings with the following. If the system does not audit the following, this is a finding:

Logon/Logoff -> Special Logon - Success

Check Content Reference

M

Responsibility

System Administrator

Target Key

1823

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