STIGUI
V-237423CAT II — Medium severitySV-237423r643915_rule

Members of the SCOM Administrators Group must be reviewed to ensure access is still required.

Rule version SCOM-AC-000001 · STIG v1 · 2021-03-15

Discussion

When people leave their roles, their group memberships are often times not updated.

Check

From Active Directory Users and Computers, search for the group containing SCOM administrators. Review the users who are listed in this group. If any user in this group is no longer with the organization, no longer requires SCOM administration rights, or is no longer in a SCOM administration role within the organization, this is a finding.

Fix

From Active Directory Users and Computers, search for the group containing SCOM administrators. Double-click on the group and select the members tab. For each user that no longer needs rights, select the account and click the Remove button. Click OK once finished.

Identifiers

Group ID
V-237423
Group title
SRG-APP-000317-NDM-000282
Rule ID
SV-237423r643915_rule
Check ID
C-40642r643913_chk
Fix ID
F-40605r643914_fix