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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 Member Server Security Technical Implementation Guide 2019-09-23

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.