Check: WN19-00-000020
Microsoft Windows Server 2019 STIG:
WN19-00-000020
(in version v3 r2)
Title
Windows Server 2019 passwords for the built-in Administrator account must be changed at least every 60 days. (Cat II impact)
Discussion
The longer a password is in use, the greater the opportunity for someone to gain unauthorized knowledge of the password. The built-in Administrator account is not generally used and its password might not be changed as frequently as necessary. Changing the password for the built-in Administrator account on a regular basis will limit its exposure. Windows LAPS must be used to change the built-in Administrator account password.
Check Content
If there are no enabled local Administrator accounts, this is Not Applicable. Review the password last set date for the enabled local Administrator account. On the stand alone or domain-joined workstation: Open "PowerShell". Enter "Get-LocalUser -Name * | Select-Object *". If the "PasswordLastSet" date is greater than "60" days old for the local Administrator account for administering the computer/domain, this is a finding. Verify LAPS is configured and operational. Navigate to Local Computer Policy >> Computer Configuration >> Administrative Templates >> System >> LAPS >> Password Settings >> Set to enabled. Password Complexity, large letters + small letters + numbers + special, Password Length 14, Password Age 60. If not configured as shown, this is a finding. Verify LAPS Operational logs >> Event Viewer >> Applications and Services Logs >> Microsoft >> Windows >> LAPS >> Operational. Verify LAPS policy process is completing. If it is not, this is a finding.
Fix Text
Change the enabled local Administrator account password at least every 60 days. Windows LAPS must be used to change the built-in Administrator account password. Domain-joined systems can configure this to occur more frequently. LAPS will change the password every 30 days by default. More information is available at: https://techcommunity.microsoft.com/t5/windows-it-pro-blog/by-popular-demand-windows-laps-available-now/ba-p/3788747 https://learn.microsoft.com/en-us/windows-server/identity/laps/laps-overview#windows-laps-supported-platforms-and-azure-ad-laps-preview-status
Additional Identifiers
Rule ID: SV-205657r1016450_rule
Vulnerability ID: V-205657
Group Title: SRG-OS-000076-GPOS-00044
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000199 |
The information system enforces maximum password lifetime restrictions. |
CCI-004066 |
For password-based authentication, enforce organization-defined composition and complexity rules. |
Controls
Number | Title |
---|---|
IA-5(1) |
Password-based Authentication |