From Windows 10 Security Technical Implementation Guide
Part of WN10-UR-000070
Associated with: CCI-000213
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.
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 the following groups or accounts are not defined for the "Deny access to this computer from the network" right, this is a finding: Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.) Note: "Local account" is a built-in security group used to assign user rights and permissions to all local accounts.
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