STIGQter: STIG Summary: Microsoft Windows Server 2012/2012 R2 Member Server Security Technical Implementation Guide Version: 3 Release: 2 Benchmark Date: 04 May 2021:

The Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.

DISA Rule

SV-225545r569185_rule

Vulnerability Number

V-225545

Group Title

SRG-OS-000324-GPOS-00125

Rule Version

WN12-UR-000001

Severity

CAT II

CCI(s)

• CCI-002235 - The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

Weight

10

Fix Recommendation

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank).

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 are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.

Vulnerability Number

V-225545

Documentable

False

Rule Version

WN12-UR-000001

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 are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.

Check Content Reference

M

Target Key

4214

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