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WN11-UR-000030 The "Back up files and directories" user right must only be assigned to the Administrators group.

DISA STIG library V2R11
All changes in this version
first version loaded CAT II

Maps to AC-6(10) via CCI-002235

Title

The "Back up files and directories" user right must only be assigned to the Administrators group.

Control

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 groups or accounts other than the following are granted the "Back up files and directories" user right, this is a finding: Administrators

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data."

Related controls

CCI-002235

Fix

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to only include the following groups or accounts: Administrators