Windows WN11-00-000240
DISA STIG recommends
WN11-00-000240 CAT I
Administrative accounts must not be used with applications that access the internet, such as web browsers, or with potential internet sources, such as email.
NIST SP 800-53: CM-6
Check
Determine whether administrative accounts are prevented from using applications that access the internet, such as web browsers, or with potential internet sources, such as email, except as necessary for local service administration. The organization must have a policy that prohibits administrative accounts from using applications that access the internet, such as web browsers, or with potential internet sources, such as email, except as necessary for local service administration. The policy must define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices. Technical measures such as the removal of applications or application allowlisting must be used where feasible to prevent the use of applications that access the internet. If accounts with administrative privileges are not prevented from using applications that access the internet or with potential internet sources, this is a finding.
Fix
Establish and enforce a policy that prohibits administrative accounts from using applications that access the internet, such as web browsers, or with potential internet sources, such as email. Define specific exceptions for local service administration. These exceptions may include HTTP(S)-based tools that are used for the administration of the local system, services, or attached devices. Implement technical measures where feasible such as removal of applications or use of application allowlisting to restrict the use of applications that can access the internet.
Our decision
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