Windows 8/8.1 Security Technical Implementation Guide

The Windows 8/8.1 Security Technical Implementation Guide (V1 R23) has 378 STIG checks. New to STIG checklists? Read What is a STIG checklist?, CKL vs CKLB, and STIG vs SCAP benchmark.

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Severity

Version

V1 · R23

CurrentPublished Wed Jun 17 2020

Unauthorized accounts must not have the Access Credential Manager as a trusted caller user right.

Windows 8/8.1 Security Technical Implementation Guide

Assessment Title

Rule Text

Unauthorized accounts must not have the Access Credential Manager as a trusted caller user right.

Description

Discussion Text

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.

New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.

Objective

V-26469

Rule

SV-48513r2_rule

Severity

medium

Rule Version

WN08-UR-000001

Documentable

false

IA Controls

NIST SP 800-53

Rev 5

Assessment Procedure

Check Text

Analyze the system using the Security Configuration and Analysis snap-in.  (See "Performing Analysis with the Security Configuration and Analysis Snap-in" in the STIG Overview document.)
Expand the Security Configuration and Analysis tree view. 
Navigate to 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.

Implementation Procedure

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).

STIG check 141 of 378 in the Windows 8/8.1 STIG checklist

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