From Windows Server 2016 Security Technical Implementation Guide
Part of SRG-OS-000080-GPOS-00048
Associated with: CCI-000213
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.
This applies to member servers and standalone systems. A separate version applies to domain controllers. 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 accounts or groups other than the following are granted the "Access this computer from the network" user right, this is a finding. - Administrators - Authenticated Users Systems dedicated to managing Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG), must only allow Administrators, removing the Authenticated Users group. If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords, such as length (WN16-00-000060) and required frequency of changes (WN16-00-000070).
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to include only the following accounts or groups: - Administrators - Authenticated Users Systems dedicated to managing Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG), must only allow Administrators, removing the Authenticated Users group.
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