From MS SQL Server 2016 Instance Security Technical Implementation Guide
Part of SRG-APP-000380-DB-000360
Associated with: CCI-001813
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system.
Obtain a list of users who have privileged access to the server via the local Administrators group. Launch lusrmgr.msc Select Groups Double-click Administrators Alternatively, execute the following command in PowerShell: net localgroup administrators Check the server documentation to verify the users returned are authorized. If the users are not documented and authorized, this is a finding.
Remove users from the local Administrators group who are not authorized.
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