SV-36509r1_rule
V-2247
WG200
WG200 W22
CAT I
10
Ensure non-administrators are not allowed access to the directory tree, the shell, or other operating system functions and utilities.
Windows 2008 servers may be impacted by this check. If the SA or the web administrator can demonstrate that this requirement will adversely affect the web server by providing vendor documentation, this check is not applicable.
Search all of the system’s hard drives for the command.com and cmd.exe files. The allowed permissions on these files are:
System Full Control
Administrators Full Control
Examine account access and any group membership access to these files.
If any non-administrator account, group membership, or service ID has any access to any command.com or cmd.exe files and the access is documented as mission critical, this is not a finding.
Examine access to operating system configuration files, scripts, utilities, privileges, and functions.
If any non-administrator account, group membership, or service ID has any access to any of these operating system components and the access is documented as mission critical, this is not a finding.
If any non-administrator account, group membership, or service ID has undocumented access to any listed file or operating system component, this is a finding.
V-2247
False
WG200 W22
Windows 2008 servers may be impacted by this check. If the SA or the web administrator can demonstrate that this requirement will adversely affect the web server by providing vendor documentation, this check is not applicable.
Search all of the system’s hard drives for the command.com and cmd.exe files. The allowed permissions on these files are:
System Full Control
Administrators Full Control
Examine account access and any group membership access to these files.
If any non-administrator account, group membership, or service ID has any access to any command.com or cmd.exe files and the access is documented as mission critical, this is not a finding.
Examine access to operating system configuration files, scripts, utilities, privileges, and functions.
If any non-administrator account, group membership, or service ID has any access to any of these operating system components and the access is documented as mission critical, this is not a finding.
If any non-administrator account, group membership, or service ID has undocumented access to any listed file or operating system component, this is a finding.
M
System Administrator
158