Detections
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2.3.7.9 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher

Information

This policy setting determines what happens when the smart card for a logged-on user is removed from the smart card reader.

The recommended state for this setting is: Lock Workstation Configuring this setting to Force Logoff or Disconnect if a Remote Desktop Services session also conforms to the benchmark.

Users sometimes forget to lock their workstations when they are away from them, allowing the possibility for malicious users to access their computers. If smart cards are used for authentication, the computer should automatically lock itself when the card is removed to ensure that only the user with the smart card is accessing resources using those credentials.

Solution

To establish the recommended configuration via GP, set the following UI path to Lock Workstation (or, if applicable for your environment, Force Logoff or Disconnect if a Remote Desktop Services session ):

Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options\Interactive logon: Smart card removal behavior

Impact:

If you select Lock Workstation the workstation is locked when the smart card is removed, allowing users to leave the area, take their smart card with them, and still maintain a protected session.

If you select Force Logoff users are automatically logged off when their smart card is removed.

If you select Disconnect if a Remote Desktop Services session removal of the smart card disconnects the session without logging the users off. This allows the user to insert the smart card and resume the session later, or at another smart card reader-equipped computer, without having to log on again. If the session is local, this policy will function identically to Lock Workstation

Enforcing this setting on computers used by people who must log onto multiple computers in order to perform their duties could be frustrating and lower productivity. For example, if network administrators are limited to a single account but need to log into several computers simultaneously in order to effectively manage the network enforcing this setting will limit them to logging onto one computer at a time. For these reasons it is recommended that this setting only be enforced on workstations used for purposes commonly associated with typical users such as document creation and email.

See Also

https://workbench.cisecurity.org/benchmarks/17610

Item Details

Category: ACCESS CONTROL

References: 800-53|AC-2(5), 800-53|AC-11, 800-53|AC-11(1), 800-53|AC-12, CSCv7|16.11

Plugin: Windows

Control ID: e588279d95e1f59f505be95519134d2d7389418462266520133b1f26a4e05fc7