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V-220960

CAT II (Medium)

The Back up files and directories user right must only be assigned to the Administrators group.

Rule ID

SV-220960r877392_rule

STIG

Microsoft Windows 10 Security Technical Implementation Guide

Version

V2R9

CCIs

CCI-002235

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data."

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 "Back up files and directories" user right, this is a finding:

Administrators

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to only include the following groups or accounts:

Administrators