STIGQter STIGQter: STIG Summary: Windows 2008 Member Server Security Technical Implementation Guide Version: 6 Release: 43 Benchmark Date: 26 Jul 2019: Only administrators responsible for the system must have Administrator rights on the system.

DISA Rule

SV-29505r2_rule

Vulnerability Number

V-1127

Group Title

Restricted Administrator Group Membership

Rule Version

4.027-MS

Severity

CAT I

CCI(s)

Weight

10

Fix Recommendation

Configure the system to include only administrator groups or accounts that are responsible for the system in the local Administrators group.

For domain joined member servers, replace the Domain Admins group with a domain member server administrator group.

Remove any standard user accounts.

Check Contents

Review the local Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group.

For domain joined member servers, the Domain Admins group must be replaced by a domain member server administrator group.

Standard user accounts must not be members of the local administrator group.

If prohibited accounts are members of the local administrators group, this is a finding.

The built-in Administrator account or other required administrative accounts would not be a finding.

Vulnerability Number

V-1127

Documentable

True

Rule Version

4.027-MS

Severity Override Guidance

Review the local Administrators group. Only the appropriate administrator groups or accounts responsible for administration of the system may be members of the group.

For domain joined member servers, the Domain Admins group must be replaced by a domain member server administrator group.

Standard user accounts must not be members of the local administrator group.

If prohibited accounts are members of the local administrators group, this is a finding.

The built-in Administrator account or other required administrative accounts would not be a finding.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

1340

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