The system will have a backup administrator account.

From Windows Server 2008 R2 Domain Controller Security Technical Implementation Guide

Associated with: CCI-000366

SV-32273r1_rule The system will have a backup administrator account.

Vulnerability discussion

This check verifies that a backup administrator account has been created to ensure system availability in the event that no administrators are able or available to access the system. The built-in administrator account may be used for this purpose. The IAO will ensure the backup administrator account is stored in a secure location.

Check content

Interview the SA to determine if a backup administrator account exists and is stored with its password in a secure location.

Fix text

Create and maintain a backup administrator account for emergency situations.

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