SV-230947r615886_rule
V-230947
SRG-APP-000380-NDM-000304
FORE-NM-000200
CAT II
10
Remove accounts that are not authorized. Do not remove the account of last resort.
1. Log on to the Forescout Administrator UI with admin or operator credentials.
2. From the menu, select Tools >> Options >> User Console and Options.
3. Select (highlight) the user profile to be reviewed (group or user) and then select Edit >> Permissions.
4. Check user against current SSP and ensure only the users that should have privilege to make changes have the CounterACT Appliance Configuration; CounterACT Appliance Control; Module Control; Multiple CounterACT Appliance Management; Policy Control; Policy Management; and User Management privileges selected.
5. Delete or disable unauthorized users.
Determine if the network device enforces access restrictions associated with changes to device configuration.
1. Log on to the Forescout Administrator UI with admin or operator credentials.
2. From the menu, select Tools >> Options >> User Console and Options.
3. Select (highlight) the user profile to be reviewed (group or user) and then select Edit >> Permissions.
4. Check user against the current SSP and ensure only the users that should have the privilege to make changes have the CounterACT Appliance Configuration; CounterACT Appliance Control; Module Control; Multiple CounterACT Appliance Management; Policy Control; Policy Management; and User Management privileges selected.
If the network device does not enforce such access restrictions, this is a finding.
V-230947
False
FORE-NM-000200
Determine if the network device enforces access restrictions associated with changes to device configuration.
1. Log on to the Forescout Administrator UI with admin or operator credentials.
2. From the menu, select Tools >> Options >> User Console and Options.
3. Select (highlight) the user profile to be reviewed (group or user) and then select Edit >> Permissions.
4. Check user against the current SSP and ensure only the users that should have the privilege to make changes have the CounterACT Appliance Configuration; CounterACT Appliance Control; Module Control; Multiple CounterACT Appliance Management; Policy Control; Policy Management; and User Management privileges selected.
If the network device does not enforce such access restrictions, this is a finding.
M
5245