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CCE
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CCE-9223-9

Platform: win7Date: (C)2012-05-18   (M)2017-11-21



The 'Manage auditing and security log' user right should be assigned to the appropriate accounts.


Parameter: list of accounts


Technical Mechanism: (1) GPO: Computer Configuration\Windows Settings\Security Settings\Local Policies\User Rights Assignment\Manage auditing and security log (2) WMI: Namespace = root\rsop\computer; Class = RSOP_UserPrivilegeRight; Property = AccountList; Where = UserRight='SeSecurityPrivilege' and precedence=1

References:

Resource IdReference
Old v4 CCE IDCCE-850
Microsoft Security Compliance Management Toolkit for Windows 7, Version 1.0: "Windows 7 Security Baseline Settings.xlsm" spreadsheetWorksheet: Computer Policy Settings; Row: 25
Microsoft Security Compliance Management Toolkit for Windows 7, Version 1.0: "Windows 7 Security Baseline.xml"Setting Index #55: This policy setting determines which users can change the auditing options for files and directories and clear the Security log.
USGCB Beta 2010-08-31 XCCDF (USGCB-Windows-7-x86_xccdf.xml)Rule 'manage_auditing_and_security_log'
USGCB Beta 2010-08-31 OVAL (USGCB-Windows-7-x86_oval.xml)Definition 'oval:gov.nist.usgcb.windowsseven:def:39'
SCAP Repo OVAL Definitionoval:gov.nist.usgcb.windowsseven:def:39
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 AU-2
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    1
cpe:/o:microsoft:windows_7
OVAL    1
oval:gov.nist.usgcb.windowsseven:def:39
XCCDF    10
xccdf_gov.nist_benchmark_USGCB-Windows-7
xccdf_nist_benchmark_Windows_7
xccdf_org.secpod_benchmark_Windows_7
xccdf_org.secpod_benchmark_NIST_800_53_r4_Windows_7
...

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