SV-237058r639621_rule
V-237058
SRG-NET-000402-ALG-000130
AADC-AG-000123
CAT II
10
Do not assign anyone who is not the ISSO, ISSM, and authorized System Administrators to be Administrators with Root, Read Write, or Read Only privileges. Do not configure accounts with Root, Read Write, or Read Only privileges for anyone other than the authorized individuals (ISSO, ISSM, and SA).
Review the device configuration.
Enter the following command to view detailed information about the administrative accounts:
show admin detail
The output of this command will show the Access type, the Privilege level, and GUI role among other parameters.
If persons other than other than the authorized individuals (ISSO, ISSM, and SA) have Root, Read Write, or Read Only privileges, this is a finding.
V-237058
False
AADC-AG-000123
Review the device configuration.
Enter the following command to view detailed information about the administrative accounts:
show admin detail
The output of this command will show the Access type, the Privilege level, and GUI role among other parameters.
If persons other than other than the authorized individuals (ISSO, ISSM, and SA) have Root, Read Write, or Read Only privileges, this is a finding.
M
5285