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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 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 2016-06-08

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.