SV-92875r1_rule
V-78169
PAW-00-001300
WPAW-00-001300
CAT I
10
Set aside one or more PAWs for remote management of Active Directory.
Ensure they are used only for the purpose of managing directory services. Otherwise, use the local domain controller console to manage Active Directory.
If domain controllers and directory services are only managed with local logons to domain controllers, not remotely, this requirement is not applicable.
Discuss with the Information System Security Manager (ISSM) or PAW system administrators and review any available site documentation.
Verify that a site has designated specific PAWs for the sole purpose of remote management of domain controllers and directory service servers.
Review any available site documentation.
Verify that any PAW used to manage domain controllers and directory services remotely are used exclusively for managing domain controllers and directory services.
If the site has not designated specific PAWs for the sole purpose of remote management of domain controllers and directory service servers, this is a finding.
If PAWs used for managing domain controllers and directory services are used for additional functions, this is a finding.
V-78169
False
WPAW-00-001300
If domain controllers and directory services are only managed with local logons to domain controllers, not remotely, this requirement is not applicable.
Discuss with the Information System Security Manager (ISSM) or PAW system administrators and review any available site documentation.
Verify that a site has designated specific PAWs for the sole purpose of remote management of domain controllers and directory service servers.
Review any available site documentation.
Verify that any PAW used to manage domain controllers and directory services remotely are used exclusively for managing domain controllers and directory services.
If the site has not designated specific PAWs for the sole purpose of remote management of domain controllers and directory service servers, this is a finding.
If PAWs used for managing domain controllers and directory services are used for additional functions, this is a finding.
M
3283