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Users with administrative privilege must be documented.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-36658 | WN12-00-000004 | SV-51575r2_rule | 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 Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide | 2018-09-05 |
Details
| Check Text ( C-46838r2_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 ISSO, this is a finding. |
| Fix Text (F-44704r1_fix) |
|---|
| Create the necessary documentation that identifies the members of the Administrators group. |