The Deny access to this computer from the network user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems, and from unauthenticated access on all systems.

From Windows Server 2016 Security Technical Implementation Guide

Part of SRG-OS-000080-GPOS-00048

Associated with: CCI-000213

SV-88423r1_rule The Deny access to this computer from the network user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems, and from unauthenticated access on all systems.

Vulnerability discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.The "Deny access to this computer from the network" user right defines the accounts that are prevented from logging on from the network.In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower-trust systems helps mitigate the risk of privilege escalation from credential theft attacks, which could lead to the compromise of an entire domain.Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks.The Guests group must be assigned this right to prevent unauthenticated access.

Check content

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 the following accounts or groups are not defined for the "Deny access to this computer from the network" user 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 Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. Note: These are built-in security groups. "Local account" is more restrictive but may cause issues on servers such as systems that provide failover clustering.

Fix text

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 Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. Note: These are built-in security groups. "Local account" is more restrictive but may cause issues on servers such as systems that provide failover clustering.

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