Users with administrative privilege must be documented and have separate accounts for administrative duties and normal operational tasks.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-1140	1.006	SV-24997r3_rule		High

Description
Using a privileged account to perform routine functions makes the computer vulnerable to malicious software inadvertently introduced during a session that has been granted full privileges. The rule of least privilege must always be enforced.

STIG	Date
Windows 7 Security Technical Implementation Guide	2017-12-01

Details

Check Text ( C-62059r2_chk )
Verify the following: The necessary documentation that identifies members of the Administrators group exists with the ISSO. Each user with administrative privileges has been assigned a unique administrator account, separate from the built-in "Administrator" account. Each user with administrative privileges has a separate account for performing normal (non-administrative) functions. Administrators must be properly trained before being permitted to perform administrator duties. Use of the built-in Administrator account must not be allowed. If any of these conditions are not met, this is a finding.

Check Text ( C-62059r2_chk )

Verify the following:

The necessary documentation that identifies members of the Administrators group exists with the ISSO.

Each user with administrative privileges has been assigned a unique administrator account, separate from the built-in "Administrator" account.

Each user with administrative privileges has a separate account for performing normal (non-administrative) functions.

Administrators must be properly trained before being permitted to perform administrator duties.

Use of the built-in Administrator account must not be allowed.

If any of these conditions are not met, this is a finding.

Fix Text (F-66957r2_fix)
Create necessary documentation that identifies members of the Administrators group, to be maintained with the ISSO. Create unique administrator accounts, separate from the built-in "Administrator" account for each user with administrative privileges. Create separate accounts for performing normal (non-administrative) functions for each user with administrative privileges. Properly train users with administrative privileges. Do not allow the use of the built-in Administrator account.

Fix Text (F-66957r2_fix)

Create necessary documentation that identifies members of the Administrators group, to be maintained with the ISSO.

Create unique administrator accounts, separate from the built-in "Administrator" account for each user with administrative privileges.

Create separate accounts for performing normal (non-administrative) functions for each user with administrative privileges.

Properly train users with administrative privileges.

Do not allow the use of the built-in Administrator account.