WN12-00-000005 - Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.

Details

Using a privileged account to perform routine functions makes the computer vulnerable to malicious software inadvertently introduced during a session that has been granted full privileges.



NOTE: Please review the benchmark to ensure target compliance.


Solution

Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties.


Supportive Information

The following resource is also helpful.

This security hardening control applies to the following category of controls within NIST 800-53: Configuration Management.This control applies to the following type of system Windows.


References


Source