Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'

ÉlevéeNiveau 1Automatiséewindows

Description

This security setting is used by Credential Manager during Backup and Restore. No accounts should have this user right, as it is only assigned to Winlogon. Users' saved credentials might be compromised if this user right is assigned to other entities. The recommended state for this setting is: No One.

Méthode de vérification

Méthode d'audit: Commande shell

shell

$f = Join-Path $env:TEMP ('tmaegis-' + [guid]::NewGuid().ToString() + '.inf'); secedit /export /cfg $f /areas SECURITYPOLICY USER_RIGHTS /quiet | Out-Null; $c = Get-Content $f -ErrorAction SilentlyContinue; Remove-Item $f -Force -ErrorAction SilentlyContinue; $line = $c | Where-Object { $_ -match '^\s*SeTrustedCredManAccessPrivilege\s*=' } | Select-Object -First 1; $v = if ($line) { ($line -split '=', 2)[1].Trim().Trim('"') } else { $null }; $have = @(if ($v) { $v -split ',' | ForEach-Object { $_.Trim().TrimStart('*') } | Where-Object { $_ } }); if ((($have | Sort-Object -Unique) -join ',') -eq '') { 'compliant' } else { 'non-compliant: ' + ($have -join ',') }

Sortie attendue: compliant

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Set through Group Policy (domain policy for domain members): Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\User Rights Assignment\Access Credential Manager as a trusted caller

Propriétés

Systèmes d'exploitation: windows-10
Étiquettes: cis-convertedseceditwindows
Référence: CIS Microsoft Windows 10 Enterprise Benchmark v4.0.0 - 2.2.1

Vérifier cet hôte

Exécutez cette commande sur une machine que vous êtes autorisé à auditer. L'analyse est en lecture seule.

shell

tmaegis scan --target windows