Microsoft Windows Server 2016
Users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks
STIG ID:
WN16-00-000010
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SRG:
SRG-OS-000480-GPOS-00227
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Severity:
High
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CCI:
CCI-000366
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Vulnerability ID:
V-224819
Description
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.
Check
Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account. If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding.
Fix
Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties.