Information
Inappropriate granting of user rights can provide system, administrative, and other high level capabilities not required by the normal user.
Solution
Configure the policy values for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> as listed below-
Access this computer from the network - Administrators
Act as part of the operating system - See separate requirement V-1102
Adjust memory quotas for a process - Administrators, Local Service, Network Service
Allow log on locally - Administrators, Users
Allow log on through Terminal Services - (None)
Backup files and directories - Administrators
Bypass traverse checking - Administrators, Users, Local Service, Network Service
Change the system time - Administrators, Local Service
Change the time zone - Administrators, Users, Local Service
Create a pagefile - Administrators
Create a token object - (None)
Create global objects - Administrators, Service, Local Service, Network Service
Create permanent shared objects - (None)
Create symbolic links - Administrators
Debug programs - See separate requirement V-18010
Deny access to this computer from the network - See separate requirement V-1155
Deny log on as a batch job - See separate requirement V-26483
Deny log on as a service - See separate requirement V-26484
Deny log on locally - See separate requirement V-26485
Deny log on through Terminal Services - See separate requirement V-26486
Enable computer and user accounts to be trusted for delegation - (None)
Force shutdown from a remote system - Administrators
Generate security audits - Local Service, Network Service
Impersonate a client after authentication - Administrators, Service, Local Service, Network Service
Increase a process working set - Administrators, Local Service
Increase scheduling priority - Administrators
Load and unload device drivers - Administrators
Lock pages in memory - (None)
Log on as a batch job - (None)
Log on as a service - (None)
Manage auditing and security log - Administrators
If the organization has an 'Auditors' group from previous requirements, the assignment of this group to the user right would not be a finding.
Modify an object label - (None)
Modify firmware environment values - Administrators
Perform volume maintenance tasks - Administrators
Profile single process - Administrators
Profile system performance - Administrators
Remove computer from docking station - Administrators, Users
Replace a process level token - Local Service, Network Service
Restore files and directories - Administrators
Shut down the system - Administrators, Users
Take ownership of files or other objects - Administrators