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V-220978

CAT II (Medium)

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

Rule ID

SV-220978r852035_rule

STIG

Microsoft Windows 10 Security Technical Implementation Guide

Version

V2R9

CCIs

CCI-000162 CCI-000163 CCI-000164 CCI-000171 CCI-001914

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Manage auditing and security log" user right can manage the security log and change auditing configurations. This could be used to clear evidence of tampering.

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 "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.

Fix Text

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 groups or accounts:

Administrators