V-220971
CAT IIThe Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems.
- Ships Affected
- 1
- Total Findings
- 4
- Open
- 2
- Closed
- 2
Check Text
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 groups or accounts are not defined for the "Deny log on locally" right, this is a finding.
Domain Systems Only:
Enterprise Admins Group
Domain Admins Group
Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)
All Systems:
Guests Group
Fix Text
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following.
Domain Systems Only:
Enterprise Admins Group
Domain Admins Group
Privileged Access Workstations (PAWs) dedicated to the management of Active Directory are exempt from denying the Enterprise Admins and Domain Admins groups. (See the Windows Privileged Access Workstation STIG for PAW requirements.)
All Systems:
Guests Group
STIG Reference
- STIG
- Microsoft Windows 10 Security Technical Implementation Guide
- Version
- 3
- Release
- 6
- Rule ID
- SV-220971r1137691_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 |