Vulnerability V-243468

Review the membership groups in Active Directory Users and Computers. Membership groups must be designated at the domain level specifically for domain member server administrators. Domain member server administrator groups and any accounts that are members of the groups must be documented with the IAO. Each member server administrator must have a separate unique account specifically for managing member servers. If any account listed in a domain member server administrator group is a member of other administrator groups including the Enterprise Admins group, the Domain Admins group, or domain workstation administrator groups, this is a finding.

Create the necessary documentation that identifies the members of domain member server administrator groups. Ensure that each member has a separate unique account that can only be used to manage domain member servers. Remove any domain member server accounts from other administrator groups.