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Documentation - V-243445

V-243445

Microsoft Windows PAW Security Technical Implementation Guide

CAT II

Title

A Windows PAW must only be used to manage high-value IT resources assigned to the same tier.

Description

<VulnDiscussion>Note: Allowed exception - For sites that are constrained in the number of available workstations, an acceptable approach is to install lower-tier administrative accounts on a separate virtual machine (VM) on the PAW workstation where higher-tier administrative accounts are installed on the host OS and lower-tier administrative accounts are installed in a VM. The VM will provide acceptable isolation between administrative accounts of different tiers. Note: Relationship between th...

Fix Text (Documentation Requirement)

Set aside one or more PAWs for remote management of high-value IT resources assigned to a specific tier. For example, using the Microsoft Tier 0-2 model, each PAW would be assigned to manage either Tier 0, Tier 1, or Tier 2 high-value IT resources.

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