From Windows Server 2008 R2 Member Server Security Technical Implementation Guide
Part of Deny Access from the Network
Associated with: CCI-000213
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities.
Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies >> User Rights Assignment. If the following accounts or groups 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 and member of Administrators group" or "Local account" (see Note below) All Systems: Guests group Note: Microsoft Security Advisory Patch 2871997 adds new built-in security groups, "Local account" and "Local account and member of Administrators group", to Windows Server 2008 R2. "Local account" is more restrictive but may cause issues on servers such as systems that provide Failover Clustering.
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 and member of Administrators group" or "Local account" (see Note below) All Systems: Guests group Note: Microsoft Security Advisory Patch 2871997 adds new built-in security groups, "Local account" and "Local account and member of Administrators group", to Windows Server 2008 R2. "Local account" is more restrictive but may cause issues on servers such as systems that provide Failover Clustering.
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