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CCE
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CCE-9380-7

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



The 'Access Credential Manager as a trusted caller' 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\Access Credential Manager as a trusted caller (2) WMI: Namespace = root\rsop\computer; Class = RSOP_UserPrivilegeRight; Property = AccountList; Where = UserRight='SeTrustedCredManAccessPrivilege' and precedence=1

References:

Resource IdReference
Old v4 CCE IDCCE-389
Microsoft Security Compliance Management Toolkit for Windows 7, Version 1.0: "Windows 7 Security Baseline Settings.xlsm" spreadsheetWorksheet: Computer Policy Settings; Row: 48
Microsoft Security Compliance Management Toolkit for Windows 7, Version 1.0: "Windows 7 Security Baseline.xml"Setting Index #581: This security setting is used by Credential Manager during Backup and Restore.
SCAP Repo OVAL Definitionoval:org.secpod.oval:def:14748
HIPAA/HITECH ActHIPAA/HITECH Act
Jericho ForumJericho Forum
BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v6.0
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
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:org.secpod.oval:def:14748
XCCDF    7
xccdf_nist_benchmark_Windows_7
xccdf_org.secpod_benchmark_NIST_800_53_r4_Windows_7
xccdf_org.secpod_benchmark_general_Windows_7
xccdf_org.secpod_benchmark_cip_std_ver3_Windows_7
...

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