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

Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2.

DISA Rule

SV-226052r569184_rule

Vulnerability Number

V-226052

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

WN12-00-000190

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Remove any unresolved SIDs found in User Rights assignments and determined to not be for currently valid accounts or groups by removing the accounts or groups from the appropriate group policy.

Check Contents

Review the effective User Rights 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.

Review each User Right listed for any unresolved SIDs to determine whether they are valid, such as due to being temporarily disconnected from the domain. (Unresolved SIDs have the format of "*S-1-…".)

If any unresolved SIDs exist and are not for currently valid accounts or groups, this is a finding.

Vulnerability Number

V-226052

Documentable

False

Rule Version

WN12-00-000190

Severity Override Guidance

Review the effective User Rights 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.

Review each User Right listed for any unresolved SIDs to determine whether they are valid, such as due to being temporarily disconnected from the domain. (Unresolved SIDs have the format of "*S-1-…".)

If any unresolved SIDs exist and are not for currently valid accounts or groups, this is a finding.

Check Content Reference

M

Target Key

4217

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