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CCE
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CCE-3814-1

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



The "Audit the use of backup and restore privilege" policy should be set correctly.


Parameter: (1) enabled/disabled


Technical Mechanism: (1) HKEY_LOCAL_MACHINE\System\CurrentControlSet\Control\Lsa\FullPrivilegeAuditing (2) Computer Configuration\Windows Settings\Security Settings\ Local Policies\Security Options\Audit: Audit the use of Backup and Restore privilege

References:

Resource IdReference
Old v4 CCE IDCCE-905
Microsoft Security Guide for Windows Server 2003Table 3.53 Audit: Audit the use of backup and restore privilege: Disabled (Legacy Client, Enterprise Client, and High Security)
Center for Internet Security Windows Server 20033.2.1.7 Audit: Audit the use of backup and restore privilege: Not Defined
Microsoft Windows Server 2003 Security Guide, version April 26, 2006Table 4.13 Security Options: Audit Setting Recommendations: Audit the use of Backup and Restore privilege, Disabled (Legacy, Enterprise, and Specialized Security)
Microsoft Online Documentationhttp://technet.microsoft.com/en-us/library/cc759769.aspx
SCAP Repo OVAL Definitionoval:org.secpod.oval:def:10153
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
NIST SP800-53 R3NIST SP800-53 R3 CM-7
NIST SP800-53 R3NIST SP800-53 R3 SC-5
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::sp2:x86
cpe:/o:microsoft:windows_server_2003:::itanium
cpe:/o:microsoft:windows_server_2003::sp1:x64
...
OVAL    1
oval:org.secpod.oval:def:10153
XCCDF    5
xccdf_org.secpod_benchmark_general_Windows_2003
xccdf_org.secpod_benchmark_cip_std_ver3_Windows_2003
xccdf_hipaa_benchmark_Windows__server_2003
xccdf_nist_benchmark_Windows_server_2003
...

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