1.05 Windows Oracle Domain Global Group - 'Create a global group for the RSA and make it the RSA's primary group'

Information

The RSA should not have access to resources that all domain users need to access.
Level 1, Not Scorable

See Also

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

Item Details

Category: ACCESS CONTROL

References: 800-53|AC-6

Plugin: Windows

Control ID: 57aefb9bcfa7a0fbb47081acab335713dfce374db9ad21b6a94a321e8cb626f6