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

The Manage auditing and security log user right must only be assigned to the Administrators group.

DISA Rule

SV-226393r569184_rule

Vulnerability Number

V-226393

Group Title

SRG-OS-000057-GPOS-00027

Rule Version

WN12-UR-000032

Severity

CAT II

CCI(s)

• CCI-000162 - The information system protects audit information from unauthorized access.
• CCI-000163 - The information system protects audit information from unauthorized modification.
• CCI-000164 - The information system protects audit information from unauthorized deletion.
• CCI-000171 - The information system allows organization-defined personnel or roles to select which auditable events are to be audited by specific components of the information system.
• CCI-001914 - The information system provides the capability for organization-defined individuals or roles to change the auditing to be performed on organization-defined information system components based on organization-defined selectable event criteria within organization-defined time thresholds.

Weight

10

Fix Recommendation

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to only include the following accounts or groups:

Administrators

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 other than the following are granted the "Manage auditing and security log" user right, this is a finding:

Administrators

If the organization has an Auditors group, the assignment of this group to the user right would not be a finding.

If an application requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).

Vulnerability Number

V-226393

Documentable

False

Rule Version

WN12-UR-000032

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 other than the following are granted the "Manage auditing and security log" user right, this is a finding:

Administrators

If the organization has an Auditors group, the assignment of this group to the user right would not be a finding.

If an application requires this user right, this would not be a finding.

Vendor documentation must support the requirement for having the user right.

The requirement must be documented with the ISSO.

The application account must meet requirements for application account passwords, such as length (WN12-00-000010) and required frequency of changes (WN12-00-000011).

Check Content Reference

M

Target Key

4217

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