WN12-00-000004 - Users with administrative privilege must be documented.

Information

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.

NOTE: Nessus has not performed this check. Please review the benchmark to ensure target compliance.

Solution

Create the necessary documentation that identifies the members of the Administrators group.

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_MS_Windows_2012_and_2012_R2_DC_V3R4_STIG.zip

Item Details

Category: CONFIGURATION MANAGEMENT

References: 800-53|CM-6b., CAT|II, CCI|CCI-000366, Rule-ID|SV-226030r794369_rule, STIG-ID|WN12-00-000004, STIG-Legacy|SV-51575, STIG-Legacy|V-36658, Vuln-ID|V-226030

Plugin: Windows

Control ID: 3759bd16ae4dc8ad79a5b5b648d709e0a4957a8a8f227f498ed771dd1d0c0b71