SV-18392r3: User rights assignments must meet minimum requirements. | Windows Vista Security Technical Implementation Guide

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Assessment Title

Rule Text

User rights assignments must meet minimum requirements.

Description

Discussion Text

Inappropriate granting of user rights can provide system, administrative, and other high level capabilities not required by the normal user.

How this relates to the STIG checklist: STIG vs SCAP benchmark.

IA Controls

NIST SP 800-53

Not mappedCCI-000366

Additional Details

Responsibility

Information Assurance Officer

References

DPMS Target Windows Vista DISA DPMS Target Windows Vista 1029

SCC Automation Reference

The reconstructed evaluation script behind this rule's OVAL check(s) — every module a compound check combines, with this rule's own concrete values and DISA's SCC tool's real per-module mechanism curated from static teardown of SCC releases.

# Windows PowerShell
# Reconstructed from oval:mil.disa.fso.windows:def:419
# User rights assignments must meet minimum requirements.
# Per-module read mechanism curated from static teardown of DISA's SCC tool
# (SCAP Compliance Checker) -- see the SCC Automation Reference above.

# accesstoken_object (accesstoken_test)
function test_1 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeIncreaseQuotaPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_2 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeRemoteInteractiveLogonRight\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_3 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeSystemtimePrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_4 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeCreatePagefilePrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_5 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeCreateTokenPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_6 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeCreatePermanentPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_7 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeEnableDelegationPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_8 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeRemoteShutdownPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_9 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeAuditPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_10 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeIncreaseBasePriorityPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_11 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeLoadDriverPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_12 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeLockMemoryPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_13 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeBatchLogonRight\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_14 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeServiceLogonRight\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_15 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeSystemEnvironmentPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_16 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeProfileSingleProcessPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_17 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeSystemProfilePrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_18 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeTakeOwnershipPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_19 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeAssignPrimaryTokenPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_20 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeUndockPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_21 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeShutdownPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_22 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeManageVolumePrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# UR: Manage auditing and security log == Administrators
# accesstoken_object (accesstoken_test)
function test_23 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeSecurityPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_24 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeNetworkLogonRight\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_25 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeBackupPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_26 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeRestorePrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_27 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeInteractiveLogonRight\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_28 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeChangeNotifyPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_29 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeCreateGlobalPrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}
# accesstoken_object (accesstoken_test)
function test_30 {
  return (($__tmp = "$env:TEMP\scc_userrights_$([guid]::NewGuid().Guid).cfg"; secedit /export /cfg $__tmp /areas USER_RIGHTS /quiet | Out-Null; $__m = Select-String -Path $__tmp -Pattern '^SeImpersonatePrivilege\s*=\s*(.+)$'; Remove-Item $__tmp -ErrorAction SilentlyContinue; if ($__m -and $__m.Matches[0].Groups[1].Value.Trim().Length -gt 0) { '1' } else { '0' }) -eq '0')
}

if ((test_1 -and test_2 -and test_3 -and test_4 -and test_5 -and test_6 -and test_7 -and test_8 -and test_9 -and test_10 -and test_11 -and test_12 -and test_13 -and test_14 -and test_15 -and test_16 -and test_17 -and test_18 -and test_19 -and test_20 -and test_21 -and test_22 -and test_23 -and test_24 -and test_25 -and test_26 -and test_27 -and test_28 -and test_29 -and test_30)) {
  Write-Output "PASS"
} else {
  Write-Output "FAIL"
}

Assessment Script Powered by AISyntax-verified

A standalone PowerShell script to assess this control automatically. Review before running it in your environment.

Syntax-checked as valid PowerShell. Not executed here — running it for real needs the actual windows_vista target this check assesses.

# OVAL Definition: oval:mil.disa.fso.windows:def:419
$compliant = $true
if (!(Get-LocalGroupMember -Group "Administrators").Count) {$compliant = $false}
if (-not (Get-LocalGroupMember -Group "Users").Count) {$compliant = $false}
if (-not (Get-LocalGroupMember -Group "Local Service").Count) {$compliant = $false}
if (-not (Get-LocalGroupMember -Group "Network Service").Count) {$compliant = $false}
if (!(Get-LocalGroupMember -Group "Administrators").Count -or (Get-LocalGroupMember -Group "Users").Count -or (Get-LocalGroupMember -Group "Local Service").Count -or (Get-LocalGroupMember -Group "Network Service").Count) {$compliant = $false}
if (!(Get-LocalGroupMember -Group "Administrators").Count -and (Get-LocalGroupMember -Group "Users").Count) {$compliant = $false}
if ($compliant) {Write-Output "PASS"; Exit 0} else {Write-Output "FAIL"; Exit 1}

Remediation

Configure the policy values for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> as listed below:

Access this computer from the network - Administrators

Act as part of the operating system - See separate requirement V-1102

Adjust memory quotas for a process - Administrators, Local Service, Network Service

Allow log on locally - Administrators, Users

Allow log on through Terminal Services - (None)

Backup files and directories - Administrators

Bypass traverse checking - Administrators, Users, Local Service, Network Service

Change the system time - Administrators, Local Service

Change the time zone - Administrators, Users, Local Service

Create a pagefile - Administrators

Create a token object - (None)

Create global objects - Administrators, Service, Local Service, Network Service

Create permanent shared objects - (None)

Create symbolic links - Administrators

Debug programs - See separate requirement V-18010

Deny access to this computer from the network - See separate requirement V-1155

Deny log on as a batch job - See separate requirement V-26483

Deny log on as a service - See separate requirement V-26484

Deny log on locally - See separate requirement V-26485

Deny log on through Terminal Services - See separate requirement V-26486

Enable computer and user accounts to be trusted for delegation - (None)

Force shutdown from a remote system - Administrators

Generate security audits - Local Service, Network Service

Impersonate a client after authentication - Administrators, Service, Local Service, Network Service

Increase a process working set - Administrators, Local Service

Increase scheduling priority - Administrators

Load and unload device drivers - Administrators

Lock pages in memory - (None)

Log on as a batch job - (None)

Log on as a service - (None)

Manage auditing and security log - Administrators
If the organization has an "Auditors" group from previous requirements, the assignment of this group to the user right would not be a finding.

Modify an object label - (None)

Modify firmware environment values - Administrators

Perform volume maintenance tasks - Administrators

Profile single process - Administrators

Profile system performance - Administrators

Remove computer from docking station - Administrators, Users

Replace a process level token - Local Service, Network Service

Restore files and directories - Administrators

Shut down the system - Administrators, Users

Take ownership of files or other objects - Administrators