Windows Server 2019 Load and unload device drivers user right must only be assigned to the Administrators group.

Documentable No

Rule ID SV-205762r958726_rule

CCI References

CCI-002235

Discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Load and unload device drivers" user right allows a user to load device drivers dynamically on a system. This could be used by an attacker to install malicious code.

Check Procedure

Verify the effective setting in Local Group Policy Editor.

Run "gpedit.msc".

Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment.

If any accounts or groups other than the following are granted the "Load and unload device drivers" user right, this is a finding:

- Administrators

For server core installations, run the following command:

Secedit /Export /Areas User_Rights /cfg c:\path\filename.txt

Review the text file.

If any SIDs other than the following are granted the "SeLoadDriverPrivilege" user right, this is a finding:

S-1-5-32-544 (Administrators)

Fix Action

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Load and unload device drivers" to include only the following accounts or groups:

- Administrators