Unauthorized accounts must not have the back up files and directories user right.

From Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide

Associated with: CCI-002235

SV-52111r2_rule Unauthorized accounts must not have the back up files and directories user right.

Vulnerability discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data.

Check content

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 "Back up files and directories" user right, this is a finding: Administrators

Fix text

Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Back up files and directories" to only include the following accounts or groups: Administrators

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