STIG ID: WN11-UR-000145 | SRG: SRG-OS-000324-GPOS-00125 | Severity: medium | CCI: | Vulnerability Id: V-253503
Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.
Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in data loss or a DoS.
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following groups or accounts:
Administrators
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 "Perform volume maintenance tasks" user right, this is a finding:
Administrators