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

Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.

DISA Rule

SV-226036r569184_rule

Vulnerability Number

V-226036

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

WN12-00-000009-02

Severity

CAT II

CCI(s)

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

Weight

10

Fix Recommendation

Ensure each member of the Backup Operators group has separate accounts for backup functions and standard user functions.

Check Contents

If no accounts are members of the Backup Operators group, this is NA.

Verify users with accounts in the Backup Operators group have a separate user account for backup functions and for performing normal user tasks. If users with accounts in the Backup Operators group do not have separate accounts for backup functions and standard user functions, this is a finding.

Vulnerability Number

V-226036

Documentable

False

Rule Version

WN12-00-000009-02

Severity Override Guidance

If no accounts are members of the Backup Operators group, this is NA.

Verify users with accounts in the Backup Operators group have a separate user account for backup functions and for performing normal user tasks. If users with accounts in the Backup Operators group do not have separate accounts for backup functions and standard user functions, this is a finding.

Check Content Reference

M

Target Key

4217

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