Details

The RSA must have limited access requirements. Granting the RSA domain level privileges negates the purpose of the RSA.

Level 1, Scorable

Supportive Information

The following resource is also helpful.

• https://workbench.cisecurity.org/files/580

This security hardening control applies to the following category of controls within NIST 800-53: Access Control.This control applies to the following type of system Windows.

References

• 800-53|AC-6

Source

• Tenable.com/audits