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 Deny log on as a service user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right.

DISA Rule

SV-225559r569185_rule

Vulnerability Number

V-225559

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

WN12-UR-000019-MS

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 -> "Deny log on as a service" to include the following for domain-joined systems:

Enterprise Admins Group
Domain Admins Group

Configure the "Deny log on as a service" for nondomain systems to include 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 the following accounts or groups are not defined for the "Deny log on as a service" user right on domain-joined systems, this is a finding:

Enterprise Admins Group
Domain Admins Group

If any accounts or groups are defined for the "Deny log on as a service" user right on non-domain-joined systems, this is a finding.

Vulnerability Number

V-225559

Documentable

False

Rule Version

WN12-UR-000019-MS

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 the following accounts or groups are not defined for the "Deny log on as a service" user right on domain-joined systems, this is a finding:

Enterprise Admins Group
Domain Admins Group

If any accounts or groups are defined for the "Deny log on as a service" user right on non-domain-joined systems, this is a finding.

Check Content Reference

M

Target Key

4214

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