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 be documented.

DISA Rule

SV-226035r569184_rule

Vulnerability Number

V-226035

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

WN12-00-000009-01

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 Backup Operators group.

Check Contents

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

Any accounts that are members of the Backup Operators group, including application accounts, must be documented with the ISSO. If documentation of accounts that are members of the Backup Operators group is not maintained this is a finding.

Vulnerability Number

V-226035

Documentable

False

Rule Version

WN12-00-000009-01

Severity Override Guidance

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

Any accounts that are members of the Backup Operators group, including application accounts, must be documented with the ISSO. If documentation of accounts that are members of the Backup Operators group is not maintained this is a finding.

Check Content Reference

M

Target Key

4217

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