V-259338
CAT IIThe "Manage auditing and security log" user right must be assigned only to authorized personnel.
- Ships Affected
- 1
- Total Findings
- 1
- Open
- 0
- Closed
- 1
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 any accounts or groups other than the following are granted the "Manage auditing and security log" user right, this is a finding:
Administrators
Auditors (if the site has an Auditors group that further limits this privilege)
If an application 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. The application account must meet requirements for application account passwords.
Verify the permissions on the DNS logs.
Standard user accounts or groups must not have greater than READ access.
The default locations are:
DNS Server %SystemRoot%\System32\Winevt\Logs\DNS Server.evtx
Use PowerShell and go to PS C:\Windows\System32\winevt\logs> icacls.exe 'dns server .evtx'
The default permissions listed below satisfy this requirement:
Eventlog - Full Control (I)(F)
SYSTEM - Full Control (I)(F)
Administrators (I)(F)
If the permissions for these files are not as restrictive as the access control lists above, this is a finding.
Fix Text
Configure the permissions on the DNS logs.
Standard user accounts or groups must not have greater than READ access.
The default permissions listed below satisfy this requirement:
Eventlog - Full Control
SYSTEM - Full Control
Administrators - Full Control
The default locations are:
DNS Server %SystemRoot%\System32\Winevt\Logs\DNS Server.evtx
STIG Reference
- STIG
- Microsoft Windows Server Domain Name System (DNS) Security Technical Implementation Guide
- Version
- 2
- Release
- 4
- Rule ID
- SV-259338r1028386_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 | _Reviewed/MONT-DC-003/Checklist/MONT-DC-003_WinServerDNS_V2R3_20251023-172313.ckl | Unassigned | 2026-01-14T12:57:38.179760 | View in Context |