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CCE
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CCE-3490-0

Platform: win2k3Date: (C)2010-04-20   (M)2017-07-31



The "act as part of the operating system" user right should be assigned to the correct accounts.


Parameter: (1) set of accounts


Technical Mechanism: (1) defined the SeTcbPrivilege setting in by Local or Group Policy (2) Computer Configuration\Windows Settings\Security Settings\Local Policies\User Rights Assignment\

References:

Resource IdReference
Old v4 CCE IDCCE-162
Microsoft Security Guide for Windows Server 2003Table 3.21 Act as part of the operating system: Not defined (Legacy Client and Enterprise Client); revoke all security groups and accounts (High Security)
Center for Internet Security Windows Server 20034.2.2 Act as part of the operating system: none
DISA Stig for Windows 20035.1 User Rights: (4.009: CAT I) Individual and group accounts DO NOT have the right to "act as part of the operating system"
Microsoft Windows Server 2003 Security Guide, version April 26, 2006Table 4.11 User Rights Assignments Setting Recommendations: Act as part of the operating system, Not defined (Legacy and Enterprise), No one Specialized Security)
SCAP Repo OVAL Definitionoval:org.secpod.oval:def:8411
BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v6.0
Jericho ForumJericho Forum
HIPAA/HITECH ActHIPAA/HITECH Act
FedRAMP Security Controls(Final Release Jan 2012)--LOW IMPACT LEVEL--FedRAMP Security Controls(Final Release Jan 2012)--LOW IMPACT LEVEL--
ISO/IEC 27001-2005ISO/IEC 27001-2005
COBIT 4.1COBIT 4.1
GAPP (Aug 2009)GAPP (Aug 2009)
NERC CIPNERC CIP
NIST SP800-53 R3NIST SP800-53 R3 AC-3
NIST SP800-53 R3NIST SP800-53 R3 CM-6
PCIDSS v2.0PCIDSS v2.0
FedRAMP Security Controls(Final Release Jan 2012)--MODERATE IMPACT LEVEL--FedRAMP Security Controls(Final Release Jan 2012)--MODERATE IMPACT LEVEL--
BITS Shared Assessments AUP v5.0BITS Shared Assessments AUP v5.0


CPE    13
cpe:/o:microsoft:windows_server_2003::gold:itanium
cpe:/o:microsoft:windows_server_2003::sp1:x86
cpe:/o:microsoft:windows_server_2003::gold:x86
cpe:/o:microsoft:windows_server_2003::sp2:x86
...
OVAL    1
oval:org.secpod.oval:def:8411
XCCDF    4
xccdf_org.secpod_benchmark_cip_std_ver3_Windows_2003
xccdf_nist_benchmark_Windows_server_2003
xccdf_hipaa_benchmark_Windows__server_2003
xccdf_org.secpod_benchmark_Windows_2003
...

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