+SYS.2.2.3.A20 Use of User Account Control (UAC) for Privileged Accounts (S)

SYS.2.2.3.A20 Use of User Account Control (UAC) for Privileged Accounts (S)

For privileged accounts, the configuration parameters of User Account Control (UAC) SHOULD be set with an appropriate balance between user-friendliness and security. The decisions regarding the configuration parameters to be used SHOULD be documented. In addition, the related documentation SHOULD include all accounts with administrator rights. Regular checks SHOULD be carried out to determine whether the ability to extend rights is necessary.

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
blocks G 0.18 Poor Planning or Lack of Adaptation