Windows Server 2019 users with Administrative privileges must have separate accounts for administrative duties and normal operational tasks.

STIG ID: WN19-00-000010 |  SRG: SRG-OS-000480-GPOS-00227 |  Severity: high |  CCI:  | Vulnerability Id: V-205844

Vulnerability Discussion

Using a privileged account to perform routine functions makes the computer vulnerable to malicious software inadvertently introduced during a session that has been granted full privileges.

Check

Ensure each user with administrative privileges has a separate account for user duties and one for privileged duties.

Fix

Verify each user with administrative privileges has been assigned a unique administrative account separate from their standard user account.

If users with administrative privileges do not have separate accounts for administrative functions and standard user functions, this is a finding.