STIGQter STIGQter: STIG Summary: Windows Server 2016 Security Technical Implementation Guide Version: 1 Release: 10 Benchmark Date: 24 Jan 2020: Members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks.

DISA Rule

SV-87879r1_rule

Vulnerability Number

V-73227

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

WN16-00-000050

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-73227

Documentable

False

Rule Version

WN16-00-000050

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

3157

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