Users with administrative privilege must be documented.

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

Associated with: CCI-000366

SV-51575r2_rule Users with administrative privilege must be documented.

Vulnerability discussion

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.

Check content

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.

Fix text

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

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