From Windows PAW Security Technical Implementation Guide
Part of PAW-00-001100
Associated with: CCI-000366
A main security architectural construct of a PAW is to limit users of the PAW to only administrators of high-value IT resources. This will mitigate some of the risk of attack on administrators of high-value IT resources.
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 groups or accounts other than the following are granted the "Allow log on locally" user right, this is a finding: - Administrators - Groups specifically designated to manage high-value IT resources
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts: - Administrators - Groups specifically designated to manage high-value IT resources
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