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V-93049

CAT II (Medium)

Windows Server 2019 Access Credential Manager as a trusted caller user right must not be assigned to any groups or accounts.

Rule ID

SV-103137r1_rule

STIG

Windows Server 2019 Security Technical Implementation Guide

Version

V1R3

CCIs

CCI-002235

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access Credential Manager as a trusted caller" user right may be able to retrieve the credentials of other accounts from Credential Manager.

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 accounts or groups are granted the "Access Credential Manager as a trusted caller" user right, this is a finding.

For server core installations, run the following command:

Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt

Review the text file.

If any SIDs are granted the "SeTrustedCredManAccessPrivilege" user right, this is a finding.

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access Credential Manager as a trusted caller" to be defined but containing no entries (blank).