SV-243080r719483_rule
V-243080
SRG-APP-000153
VCTR-67-000010
CAT II
10
Develop a policy to limit the use of the built-in SSO administrator account.
Verify the built-in SSO administrator account is only used for emergencies and situations where it is the only option due to permissions.
If the built-in SSO administrator account is used for daily operations or there is no policy restricting its use, this is a finding.
V-243080
False
VCTR-67-000010
Verify the built-in SSO administrator account is only used for emergencies and situations where it is the only option due to permissions.
If the built-in SSO administrator account is used for daily operations or there is no policy restricting its use, this is a finding.
M
5399