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The system does not have a backup administrator account
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-14224 | 3.121 | SV-29745r2_rule | ECPA-1 | Medium |
| Description |
|---|
| The built-in administrator account, as a well known account subject to attack, is disabled by default and per STIG requirements. Domain Admins on domain joined systems should provide sufficient availability for administering a system. A site with limited administrators must ensure they have a contingency for administering a non-domain system. |
| STIG | Date |
|---|---|
| Windows Vista Security Technical Implementation Guide | 2015-06-03 |
Details
| Check Text ( C-41761r1_chk ) |
|---|
| Determine if there is a contingency for administering a non-domain system with limited administrators. If a backup administrator account exists it must be documented with the IAO and it must be stored with its password in a secure location. |
| Fix Text (F-37540r1_fix) |
|---|
| Create a contingency plan for administering a system in emergency situations. |