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CCE
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CCE-42066-1

Platform: cpe:/o:microsoft:windows_10Date: (C)2016-09-23   (M)2023-07-04



Ensure No Auditing for 'Audit Policy: Logon-Logoff: Special Logon' This subcategory reports when a special logon is used. A special logon is a logon that has administrator-equivalent privileges and can be used to elevate a process to a higher level. Events for this subcategory include: - 4964 : Special groups have been assigned to a new logon. Refer to the Microsoft Knowledgebase article "Description of security events in Windows Vista and in Windows Server 2008" for the most recent information about this setting: http://support.microsoft.com/kb/947226. Counter Measure: Enable Audit policy settings that support the organizational security policy for all the computers in your organization. Identify the components that you need for an audit policy that enables your organization to hold users accountable for their actions while using organizational resources and enables IT departments to detect unauthorized activity efficiently and then track those events in log files. Potential Impact: If no audit settings are configured, or if audit settings are too lax on the computers in your organization, security incidents might not be detected or not enough evidence will be available for network forensic analysis after security incidents occur. However, if audit settings are too severe, critically important entries in the Security log may be obscured by all of the meaningless entries and computer performance and the available amount of data storage may be seriously affected. Companies that operate in certain regulated industries may have legal obligations to log certain events or activities.


Parameter:

[audit_none/audit_success/audit_failure/audit_success_failure]


Technical Mechanism:

(1) GPO: Computer ConfigurationWindows SettingsSecurity SettingsAdvanced Audit Policy ConfigurationAudit PoliciesLogon/LogoffAudit Policy: Logon-Logoff: Special Logon

CCSS Severity:CCSS Metrics:
CCSS Score : 6.7Attack Vector: LOCAL
Exploit Score: 0.8Attack Complexity: LOW
Impact Score: 5.9Privileges Required: HIGH
Severity: MEDIUMUser Interaction: NONE
Vector: AV:L/AC:L/PR:H/UI:N/S:U/C:H/I:H/A:HScope: UNCHANGED
 Confidentiality: HIGH
 Integrity: HIGH
 Availability: HIGH
  

References:
Resource IdReference
SCAP Repo OVAL Definitionoval:org.secpod.oval:def:35483


OVAL    1
oval:org.secpod.oval:def:35483
XCCDF    1
xccdf_org.secpod_benchmark_general_Windows_10

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