STIGQter: STIG Summary: Active Directory Domain Security Technical Implementation Guide (STIG) Version: 2 Release: 13 Benchmark Date: 26 Apr 2019:

Separate smart cards must be used for Enterprise Admin (EA) and Domain Admin (DA) accounts from smart cards used for other accounts.

DISA Rule

SV-56469r2_rule

Vulnerability Number

V-43648

Group Title

AD.0009

Rule Version

AD.0009

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Use separate smart cards for EA and DA accounts from smart cards used for other accounts. EA and DA accounts may be on the same smart card but must be separate from any other accounts.

Check Contents

Verify separate smart cards are used for EA and DA accounts from smart cards used for other accounts. EA and DA accounts may be on the same smart card but must be separate from any other accounts. If separate smart cards for EA and DA accounts from other accounts are not used, this is a finding.

Vulnerability Number

V-43648

Documentable

False

Rule Version

AD.0009

Severity Override Guidance

Verify separate smart cards are used for EA and DA accounts from smart cards used for other accounts. EA and DA accounts may be on the same smart card but must be separate from any other accounts. If separate smart cards for EA and DA accounts from other accounts are not used, this is a finding.

Check Content Reference

M

Target Key

870

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