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Policy must require that system administrators (SAs) be trained for the operating systems used by systems under their control.


Overview

Finding ID Version Rule ID IA Controls Severity
V-36666 WN08-00-000014 SV-48283r2_rule ECLP-1 Medium
Description
If system administrators (SAs) are assigned to systems running operating systems for which they have no training, these systems are at additional risk of unintentional misconfiguration that may result in vulnerabilities or decreased availability of the system.
STIG Date
Windows 8/8.1 Security Technical Implementation Guide 2018-02-12

Details

Check Text ( C-44961r1_chk )
Review the list of SAs assigned to each system and compare this information to SA training records. If SAs are assigned to systems running operating systems for which there is no record of training, this is a finding.
Fix Text (F-41418r1_fix)
Establish site policy that requires SAs be trained for all operating systems running on systems under their control.