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 privileges must have separate accounts for administrative duties and normal operational tasks.

DISA Rule

SV-226031r569184_rule

Vulnerability Number

V-226031

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

WN12-00-000005

Severity

CAT I

CCI(s)

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

Weight

10

Fix Recommendation

Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties.

Check Contents

Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account.

If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding.

Vulnerability Number

V-226031

Documentable

False

Rule Version

WN12-00-000005

Severity Override Guidance

Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account.

If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding.

Check Content Reference

M

Target Key

4217

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