V-220933
CAT IIRemote calls to the Security Account Manager (SAM) must be restricted to Administrators.
- Ships Affected
- 1
- Total Findings
- 4
- Open
- 0
- Closed
- 4
Check Text
Windows 10 v1507 LTSB version does not include this setting, it is NA for those systems.
If the following registry value does not exist or is not configured as specified, this is a finding:
Registry Hive: HKEY_LOCAL_MACHINE
Registry Path: \SYSTEM\CurrentControlSet\Control\Lsa\
Value Name: RestrictRemoteSAM
Value Type: REG_SZ
Value: O:BAG:BAD:(A;;RC;;;BA)
If a domain application account such as for a management tool requires this user right, this is not a finding.
Vendor documentation must support the requirement for having the user right.
The requirement must be documented with the ISSO.
Fix Text
Navigate to the policy Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Restrict clients allowed to make remote calls to SAM".
Select "Edit Security" to configure the "Security descriptor:".
Add "Administrators" in "Group or user names:" if it is not already listed (this is the default).
Select "Administrators" in "Group or user names:".
Select "Allow" for "Remote Access" in "Permissions for "Administrators".
Click "OK".
The "Security descriptor:" must be populated with "O:BAG:BAD:(A;;RC;;;BA) for the policy to be enforced.
STIG Reference
- STIG
- Microsoft Windows 10 Security Technical Implementation Guide
- Version
- 3
- Release
- 6
- Rule ID
- SV-220933r1081053_rule
All Occurrences
This vulnerability appears on 1 ship(s)
| Ship | Hull # | Source File | Status | Assigned To | Scan Date | Actions |
|---|---|---|---|---|---|---|
| USNS MONTFORD POINT | T-ESD-1 | MONT-SW-89134_Win10_V3R5_20251217-201218.ckl | Unassigned | 2026-03-04T15:25:42.339596 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | MONT-SW-89108_Win10_V3R5_20251217-203019.ckl | Unassigned | 2026-03-04T15:25:16.342077 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-WS-92010/Checklist/MONT-WS-92010_Win10_V3R4_20251023-141133.ckl | Unassigned | 2026-01-14T12:57:28.689048 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-WS-92040/Checklist/MONT-WS-92040_Win10_V3R4_20251023-142421.ckl | Unassigned | 2026-01-14T12:57:26.690022 | View in Context |