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

The Allow log on locally user right must only be assigned to the Administrators and Users groups.

DISA Rule

SV-220959r569187_rule

Vulnerability Number

V-220959

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

WN10-UR-000025

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 only include the following groups or accounts:

Administrators
Users

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 groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding:

Administrators
Users

Vulnerability Number

V-220959

Documentable

False

Rule Version

WN10-UR-000025

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 groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding:

Administrators
Users

Check Content Reference

M

Target Key

4072

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