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The site must have a contingency for emergency administration of the system.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-14224 | 3.121 | SV-24998r3_rule | ECPA-1 | Medium |
| Description |
|---|
| The built-in administrator account, as a well known account subject to attack, is disabled by default and per STIG requirements. Domain administrative accounts on domain-joined systems should provide sufficient availability for administering a system. A site with limited administrators must ensure they have a contingency for administering a non-domain system. |
| STIG | Date |
|---|---|
| Windows 7 Security Technical Implementation Guide | 2015-09-02 |
Details
| Check Text ( C-62083r2_chk ) |
|---|
| Determine if there is a contingency for administering a non-domain system with limited administrators. An emergency administrator account must be documented with the ISSO, and it must be stored with its password in a secure location. If there is no contingency for administering a system in an emergency, this is a finding. |
| Fix Text (F-66981r1_fix) |
|---|
| Create a contingency plan for administering a system. Document any emergency administrator account with the ISSO and store the account information in a secure location. |