STIGQter: STIG Summary: Microsoft Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide Version: 3 Release: 2 Benchmark Date: 04 May 2021:

Users with administrative privilege must be documented.

DISA Rule

SV-226030r569184_rule

Vulnerability Number

V-226030

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

WN12-00-000004

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

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

Check Contents

Review the necessary documentation that identifies the members of the Administrators group. If a list of all users belonging to the Administrators group is not maintained with the ISSO, this is a finding.

Vulnerability Number

V-226030

Documentable

False

Rule Version

WN12-00-000004

Severity Override Guidance

Review the necessary documentation that identifies the members of the Administrators group. If a list of all users belonging to the Administrators group is not maintained with the ISSO, this is a finding.

Check Content Reference

M

Target Key

4217

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