Microsoft Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide

The Microsoft Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide (V3 R7) has 364 STIG checks. New to STIG checklists? Read What is a STIG checklist?, CKL vs CKLB, and STIG vs SCAP benchmark.

Find STIG checks

364STIG checks

Search filters this STIG's checks locally. Separate terms must all match (use quotes for an exact phrase). A search you ran on the Search page carries over here.

Severity

Version

V3 · R7

CurrentPublished Thu Nov 09 2023

Users with administrative privilege must be documented.

Microsoft Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide

Assessment Title

Rule Text

Users with administrative privilege must be documented.

Description

Discussion Text

Administrative accounts may perform any action on a system. Users with administrative accounts must be documented to ensure those with this level of access are clearly identified.

New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.

Objective

V-226030

Rule

SV-226030r794369_rule

Severity

medium

Rule Version

WN12-00-000004

Documentable

false

IA Controls

NIST SP 800-53

Rev 5

Assessment Procedure

Check Text

Review the necessary documentation that identifies the members of the Administrators group.  If a list of all users belonging to the Administrators group is not maintained with the ISSO, this is a finding.

Implementation Procedure

Fix Text

Create the necessary documentation that identifies the members of the Administrators group.

STIG check 2 of 364 in the Microsoft Windows Server 2012/2012 R2 Domain Controller STIG checklist

← Previous · V-226029Server systems must be located in a controlled access area, accessible only to authorized personnel.Next · V-226031 →Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.