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XCCDF
Microsoft Windows PAW Security Technical Implementation Guide
SRG-OS-000480-GPOS-00227
SRG-OS-000480-GPOS-00227
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000480-GPOS-00227
1 Rule
<GroupDescription></GroupDescription>
Local privileged groups (excluding Administrators) on the Windows PAW must be restricted to include no members.
Medium Severity
<VulnDiscussion>A main security architectural construct of a PAW is to restrict access to the PAW from only specific privileged accounts designated for managing the high-value IT resources the PAW has been designated to manage. If unauthorized standard user accounts or unauthorized high-value administrative accounts are able to access a specific PAW, high-value IT resources and critical DoD information could be compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>