UCF STIG Viewer Logo

Users with administrative privilege must be documented.


Overview

Finding ID Version Rule ID IA Controls Severity
V-225240 WN12-00-000004 SV-225240r569185_rule Medium
Description
Administrative accounts may perform any action on a system. Users with administrative accounts must be documented to ensure those with this level of access are clearly identified.
STIG Date
Microsoft Windows Server 2012/2012 R2 Member Server Security Technical Implementation Guide 2022-03-01

Details

Check Text ( C-26939r471062_chk )
Review the necessary documentation that identifies the members of the Administrators group. If a list of all users belonging to the Administrators group is not maintained with the ISSO, this is a finding.
Fix Text (F-26927r471063_fix)
Create the necessary documentation that identifies the members of the Administrators group.