Kevin Remde's IT Pro Weblog
Okay… let’s say you’re an IT Professional (and who wouldn’t want to be, really) responsible for managing user and administrative accounts in your office or for your company. But you sometimes ask yourself:
“Do I use my administrative accounts wisely?”
“Am I granting too many people too many rights in my organization?”
And then you ask us:
“What do YOU suggest I do about it, Kevin? Does Microsoft have some prescriptive guidance for me?”
I’m glad you asked!
I found a new document that might help. It’s called “The Administrator Accounts Security Planning Guide”. It is “designed to be an indispensable resource when organizations plan their strategy to secure administrator level accounts in Microsoft Windows NT-based operating systems such as Windows Server 2003 and Windows XP.”
It’s only 25 pages long, so it’s an easy read. Here is the table of contents from the document, to give you a better idea of the topics covered:
Chapter 1: IntroductionExecutive Summary OverviewWho Should Read This GuidePlanning Guide OverviewChapter 2: The Approach to Making Administrator Accounts More SecureWhy Making Administrator Accounts More Secure Is Important Why You Should Not Log On To Your Computer as an Administrator Administrative Accounts and Groups OverviewAdministrator Account Types The Principles for Making Administrator Accounts More Secure Principle of Least PrivilegeBest Practices for Making Administrative Accounts More SecureChapter 3: Guidelines for Making Administrator Accounts More Secure Overview of Guidelines for Making Administrator Accounts More Secure Separate Domain Administrator and Enterprise Administrator RolesSeparate User and Administrator Accounts Use the Secondary Logon ServiceRun a Separate Terminal Services Session for Administration Rename the Default Administrator Account Create a Decoy Administrator Account Create a Secondary Administrator Account and Disable the Built-in AccountEnable Account Lockout for Remote Administrator Logons Create a Strong Administrator PasswordAutomate Scanning for Weak PasswordsUse Administrative Credentials on Trusted Computers OnlyAudit Accounts and Passwords on a Regular Basis Prohibit Account DelegationControl the Administrative Logon Process Chapter 4: Summary Next StepsFurther Reading
Give it a look and let me know what you think!