This is not the latest version of the STIG. This is provided for archival purposes. See the latest STIG.

The "Load and unload device drivers" user right must only be assigned to the Administrators group.

STIG ID: WN11-UR-000120  |  SRG: SRG-OS-000324-GPOS-00125 |  Severity: medium (CAT II)  |  CCI: CCI-002235 |  Vulnerability Id: V-253499

Vulnerability Discussion

Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities.

The "Load and unload device drivers" user right allows device drivers to dynamically be loaded on a system by a user. This could potentially be used to install malicious code by an attacker.

Check

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

Administrators

Fix

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

Administrators