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Users with Administrative privilege must be documented.


Overview

Finding ID Version Rule ID IA Controls Severity
V-36658 WN08-00-000005-01 SV-48275r1_rule ECLP-1 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
Windows 8 Security Technical Implementation Guide 2014-01-07

Details

Check Text ( C-44953r1_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 IAO, this is a finding.
Fix Text (F-41410r1_fix)
Create the necessary documentation that identifies the members of the Administrators group.