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V-243452

CAT II (Medium)

Windows PAWs must be restricted to only allow groups used to manage high-value IT resources and members of the local Administrators group to log on locally.

Rule ID

SV-243452r991589_rule

STIG

Microsoft Windows PAW Security Technical Implementation Guide

Version

V3R3

CCIs

CCI-000366

Discussion

A main security architectural construct of a PAW is to limit users of the PAW to only administrators of high-value IT resources. This will mitigate some of the risk of attack on administrators of high-value IT resources.

Check Content

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 groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding:

- Administrators
- Groups specifically designated to manage high-value IT resources

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts:

- Administrators
- Groups specifically designated to manage high-value IT resources