WN11-UR-000110 The "Impersonate a client after authentication" user right must only be assigned to Administrators, Service, Local Service, and Network Service.
All changes in this version
Maps to AC-6(10) via CCI-002235
Title
The "Impersonate a client after authentication" user right must only be assigned to Administrators, Service, Local Service, and Network Service.
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 "Impersonate a client after authentication" user right, this is a finding: Administrators LOCAL SERVICE NETWORK SERVICE RESTRICTED SERVICES\PrintSpoolerService SERVICE
Discussion
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Impersonate a client after authentication" user right allows a program to impersonate another user or account to run on their behalf. An attacker could potentially use this to elevate privileges.
Related controls
CCI-002235
Fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Impersonate a client after authentication" to only include the following groups or accounts: Administrators LOCAL SERVICE NETWORK SERVICE RESTRICTED SERVICES\PrintSpoolerService SERVICE