WN12-00-000004 - Users with administrative privilege must be documented.

Details

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.



NOTE: Please review the benchmark to ensure target compliance.


Solution

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


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