The system does not have a backup administrator account
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-14224 | 3.121 | SV-29744r2_rule | ECPA-1 | Medium |
| Description |
|---|
| This check verifies that a backup administrator account has been created to ensure system availability in the event that no administrators are able or available to access the system. The built-in administrator account may be used for this purpose. The IAO will ensure the backup administrator account is stored in a secure location. |
| STIG | Date |
|---|---|
| Windows 2003 Member Server Security Technical Implementation Guide | 2014-01-07 |
Details
| Check Text ( C-11570r1_chk ) |
|---|
| Interview the SA to determine if a backup administrator account exists and is stored with its password in a secure location. |
| Fix Text (F-13548r2_fix) |
|---|
| Create and maintain a backup administrator account for emergency situations. |