Check: 3.121
Windows 2003 MS STIG:
3.121
(in version v6 r37)
Title
The system does not have a backup administrator account (Cat II impact)
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.
Additional Identifiers
Rule ID: SV-29744r2_rule
Vulnerability ID: V-14224
Group Title:
Expert Comments
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CCIs
CCIs tied to check.
Number | Definition |
---|---|
CCI-000366 |
Implement the security configuration settings. |
Controls
Controls tied to check. These are derived from the CCIs shown above.
Number | Title |
---|---|
CM-6 |
Configuration Settings |