From Windows Server 2016 Security Technical Implementation Guide
Part of SRG-OS-000324-GPOS-00125
Associated with: CCI-002235
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 any accounts or groups other than the following are granted the "Debug programs" user right, this is a finding. - Administrators 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). Passwords for application accounts with this user right must be protected as highly privileged accounts.
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug programs" to include only the following accounts or groups: - Administrators
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