Information
The Windows SAM stores users' passwords. Restricting Remote Procedure Call (RPC) connections to the SAM to Administrators helps protect those credentials.
Solution
Navigate to the policy Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> Network access: Restrict clients allowed to make remote calls to SAM.
Select 'Edit Security' to configure the 'Security descriptor:'.
Add 'Administrators' in 'Group or user names:' if it is not already listed (this is the default).
Select 'Administrators' in 'Group or user names:'.
Select 'Allow' for 'Remote Access' in 'Permissions for 'Administrators'.
Click 'OK'.
The 'Security descriptor:' must be populated with 'O:BAG:BAD:(A;;RC;;;BA) for the policy to be enforced.
If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented and approved by the information system security officer (ISSO).