Changes are coming to https://stigviewer.com.
Take our survey to help us understand your usage and how we can better serve you in the future.
Take Survey
Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-36659 | WN12-00-000005 | SV-51576r1_rule | ECLP-1 | 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. |
| STIG | Date |
|---|---|
| Windows Server 2012/2012 R2 Member Server Security Technical Implementation Guide | 2019-09-23 |
Details
| Check Text ( C-46839r2_chk ) |
|---|
| Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding. |
| Fix Text (F-44705r1_fix) |
|---|
| Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties. |