SV-243442r991589_rule
V-243442
SRG-OS-000480-GPOS-00227
WPAW-00-000100
CAT III
10
Add the following topics to initial and annual update training modules for system administrators of high-value IT resources:
- Remotely manage high-value IT resources only via a PAW.
- Administrative accounts will not be used for non-administrative functions (for example, read email, browse Internet).
Review site training records and verify the organization's system administrators of high-value IT resources have received the following initial and annual training:
- Remotely manage high-value IT resources only via a PAW.
- Administrative accounts will not be used for non-administrative functions (for example, read email, browse Internet).
If required training has not been completed by the organization's system administrators of high-value IT resources, this is a finding.
V-243442
False
WPAW-00-000100
Review site training records and verify the organization's system administrators of high-value IT resources have received the following initial and annual training:
- Remotely manage high-value IT resources only via a PAW.
- Administrative accounts will not be used for non-administrative functions (for example, read email, browse Internet).
If required training has not been completed by the organization's system administrators of high-value IT resources, this is a finding.
M
5405