1.02 Windows Oracle Local Account - 'Use Restricted Service Account (RSA)'

Information

Adding an additional administrative account to the system increases the attack surface of the Windows server. Creating a local administrator
with restricted access mitigates this risk.
Level 1, Not Scorable
Review the list of Oracle service accounts.

See Also

https://workbench.cisecurity.org/files/580

Item Details

Category: ACCESS CONTROL

References: 800-53|AC-5, 800-53|AC-6

Plugin: Windows

Control ID: 3c1057bbe47736720ae52b8073fd13ccbfec2756e922e8bec2b086b22702c265