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

Windows Server 2019 must be configured to audit Policy Change - Authorization Policy Change successes.

DISA Rule

SV-205774r569188_rule

Vulnerability Number

V-205774

Group Title

SRG-OS-000327-GPOS-00127

Rule Version

WN19-AU-000290

Severity

CAT II

CCI(s)

• CCI-002234 - The information system audits the execution of privileged functions.
• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Policy Change >> "Audit Authorization Policy Change" 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" (WN19-SO-000050) for the detailed auditing subcategories to be effective.

Use the "AuditPol" tool to review the current Audit Policy configuration:

Open "PowerShell" or 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.

Policy Change >> Authorization Policy Change - Success

Vulnerability Number

V-205774

Documentable

False

Rule Version

WN19-AU-000290

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" (WN19-SO-000050) for the detailed auditing subcategories to be effective.

Use the "AuditPol" tool to review the current Audit Policy configuration:

Open "PowerShell" or 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.

Policy Change >> Authorization Policy Change - Success

Check Content Reference

M

Target Key

2907

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