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Assessment Title
Rule Text
A Windows PAW used to manage domain controllers and directory services must not be used to manage any other type of high-value IT resource.
Description
Discussion Text
Domain controllers (DC) are usually the most sensitive, high-value IT resources in a domain. Dedicating a PAW to be used solely for managing domain controllers will aid in protecting privileged domain accounts from being compromised.
For Windows, this includes the management of Active Directory itself and the DCs that run Active Directory, including such activities as domain-level user and computer management, administering trusts, replication, schema changes, site topology, domain-wide group policy, the addition of new DCs, DC software installation, and DC backup and restore operations.
For Windows, this includes the management of Active Directory itself and the DCs that run Active Directory, including such activities as domain-level user and computer management, administering trusts, replication, schema changes, site topology, domain-wide group policy, the addition of new DCs, DC software installation, and DC backup and restore operations.
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