Windows PAWs must be restricted to only allow groups used to manage high-value IT resources and members of the local Administrators group to log on locally.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-243452 | WPAW-00-001100 | SV-243452r991589_rule | CCI-000366 | medium |
| Description | ||||
| A main security architectural construct of a PAW is to limit users of the PAW to only administrators of high-value IT resources. This will mitigate some of the risk of attack on administrators of high-value IT resources. | ||||
| STIG | Date | |||
| Microsoft Windows PAW Security Technical Implementation Guide | 2025-05-23 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
CM-6
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.4.1
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.4.2
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000366
1.00
- DISA · 3 · disa_xccdf · related
Details
Check Text (C-243452r991589_chk)
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 "Allow log on locally" user right, this is a finding:
- Administrators
- Groups specifically designated to manage high-value IT resources
Fix Text (F-46684r722926_fix)
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on locally" to only include the following groups or accounts:
- Administrators
- Groups specifically designated to manage high-value IT resources