STIGQter STIGQter: STIG Summary: Windows Server 2012/2012 R2 Member Server Security Technical Implementation Guide Version: 2 Release: 17 Benchmark Date: 25 Oct 2019: Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.

DISA Rule

SV-52157r2_rule

Vulnerability Number

V-40198

Group Title

WN00-000009-02

Rule Version

WN12-00-000009-02

Severity

CAT II

CCI(s)

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-40198

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

2350

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