STIGQter STIGQter: STIG Summary: Windows 10 Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 04 May 2021:

The system must be configured to audit Policy Change - Authorization Policy Change successes.

DISA Rule

SV-220769r569187_rule

Vulnerability Number

V-220769

Group Title

SRG-OS-000471-GPOS-00215

Rule Version

WN10-AU-000107

Severity

CAT II

CCI(s)

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" (WN10-SO-000030) 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.

Policy Change >> Authorization Policy Change - Success

Vulnerability Number

V-220769

Documentable

False

Rule Version

WN10-AU-000107

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" (WN10-SO-000030) 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.

Policy Change >> Authorization Policy Change - Success

Check Content Reference

M

Target Key

4072

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