STIGQter: STIG Summary: Microsoft Windows Server 2019 Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 04 May 2021:

Windows Server 2019 Allow log on locally user right must only be assigned to the Administrators group.

DISA Rule

SV-205676r569188_rule

Vulnerability Number

V-205676

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

WN19-UR-000030

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 include only 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

For server core installations, run the following command:

Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt

Review the text file.

If any SIDs other than the following are granted the "SeInteractiveLogonRight" user right, this is a finding:

S-1-5-32-544 (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 (WN19-00-000050) and required frequency of changes (WN19-00-000060).

Vulnerability Number

V-205676

Documentable

False

Rule Version

WN19-UR-000030

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

For server core installations, run the following command:

Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt

Review the text file.

If any SIDs other than the following are granted the "SeInteractiveLogonRight" user right, this is a finding:

S-1-5-32-544 (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 (WN19-00-000050) and required frequency of changes (WN19-00-000060).

Check Content Reference

M

Target Key

2907

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